| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29610594 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | INOX SA CUI: 409430 | furnizare | 33100000-1 | 20.12.2021 | 8,000 |
| Contract object: masca chirurgicala cu 3 straturi si 3 pliuri clasa i tip ii-50 bucati | ||||||
| DA29204660 | SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | INOX SA CUI: 409430 | furnizare | 18143000-3 | 08.11.2021 | 1,800 |
| Contract object: masca chirurgicala cu 3 straturi si 3 pliuri clasa i tip ii-50 bucati | ||||||
| DA28694981 | SCOALA GIMNAZIALA NR2 BORCEA CUI: 23572915 | INOX SA CUI: 409430 | furnizare | 18143000-3 | 06.09.2021 | 1,100 |
| Contract object: masca chirurgicala cu 3 straturi si 3 pliuri clasa i tip ii-50 bucati | ||||||
| DA28629449 | SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | INOX SA CUI: 409430 | furnizare | 18143000-3 | 26.08.2021 | 1,100 |
| Contract object: masca chirurgicala cu 3 straturi si 3 pliuri clasa i tip ii-50 bucati | ||||||
| DA28188338 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | INOX SA CUI: 409430 | furnizare | 33100000-1 | 14.06.2021 | 4,770 |
| Contract object: masca chirurgicala | ||||||
| DA27785462 | GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 29045019 | INOX SA CUI: 409430 | furnizare | 18143000-3 | 19.04.2021 | 180 |
| Contract object: masca chirurgicala cu 3 straturi si 3 pliuri clasa i tip ii-50 bucati | ||||||
| DA27769629 | MUNICIPIUL GHERLA CUI: 4349071 | INOX SA CUI: 409430 | furnizare | 18143000-3 | 14.04.2021 | 2,700 |
| Contract object: masca chirurgicala cu 3 straturi si 3 pliuri clasa i tip ii-50 bucati | ||||||
| DA27743987 | COMUNA CRISTESTI CUI: 4541289 | INOX SA CUI: 409430 | furnizare | 18143000-3 | 09.04.2021 | 600 |
| Contract object: achizitie 40 cutii masti chirurgicale , primaria comunei cristesti, jud. iasi, | ||||||
| DA27730773 | REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 | INOX SA CUI: 409430 | furnizare | 18143000-3 | 07.04.2021 | 750 |
| Contract object: masca chirurgicala cu 3 straturi si 3 pliuri clasa i tip ii r-50 bucati | ||||||
| DA27617807 | MUNICIPIUL GHERLA CUI: 4349071 | INOX SA CUI: 409430 | furnizare | 18143000-3 | 22.03.2021 | 1,800 |
| Contract object: masca chirurgicala cu 3 straturi si 3 pliuri clasa i tip ii-50 bucati | ||||||
| DA27593838 | ORASUL TARGU BUJOR CUI: 4393204 | INOX SA CUI: 409430 | furnizare | 18143000-3 | 17.03.2021 | 540 |
| Contract object: masca chirurgicala cu 3 straturi si 3 pliuri clasa i tip ii-50 bucati | ||||||
| DA27583905 | COMUNA HURUIESTI CUI: 4353196 | INOX SA CUI: 409430 | furnizare | 18143000-3 | 16.03.2021 | 3,600 |
| Contract object: masca chirurgicala cu 3 straturi si 3 pliuri clasa i tip ii-50 bucati/cutie. | ||||||
| DA27582392 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | INOX SA CUI: 409430 | furnizare | 33100000-1 | 16.03.2021 | 4,500 |
| Contract object: masca chirurgicala cu 3 straturi si 3 pliuri clasa i tip ii | ||||||
| DA27459076 | GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 29045019 | INOX SA CUI: 409430 | furnizare | 18143000-3 | 24.02.2021 | 300 |
| Contract object: produs masca chirurgicala | ||||||
| DA27317010 | COMUNA HURUIESTI CUI: 4353196 | INOX SA CUI: 409430 | furnizare | 18143000-3 | 01.02.2021 | 3,000 |
| Contract object: masca chirurgicala cu 3 straturi si 3 pliuri clasa i tip ii-50 bucati | ||||||
| DA27278441 | GRADINITA NR 137 CUI: 27981947 | INOX SA CUI: 409430 | furnizare | 18143000-3 | 26.01.2021 | 300 |
| Contract object: masca chirurgicala cu 3 straturi si 3 pliuri clasa i tip ii-50 bucati | ||||||
| DA26902054 | COMUNA FANTANELE CUI: 16380690 | INOX SA CUI: 409430 | furnizare | 18143000-3 | 25.11.2020 | 1,250 |
| Contract object: masca chirurgicala | ||||||
| DA26881300 | AGENTIA PENTRU PROTECTIA MEDIULUI BUCURESTI CUI: 4221357 | INOX SA CUI: 409430 | furnizare | 18143000-3 | 23.11.2020 | 396 |
| Contract object: masca chirurgicala cu 3 straturi si 3 pliuri clasa i tip ii-50 bucati | ||||||
| DA26880764 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | INOX SA CUI: 409430 | furnizare | 18143000-3 | 23.11.2020 | 13,500 |
| Contract object: masca chirurgicala cu 3 straturi si 3 pliuri clasa i tip ii-50 bucati | ||||||
| DA26633621 | COMUNA LUIZI CALUGARA CUI: 4535910 | INOX SA CUI: 409430 | furnizare | 18143000-3 | 21.10.2020 | 250 |
| Contract object: masca chirurgicala cu 3 straturi si 3 pliuri clasa i tip ii-50 bucati | ||||||
| DA26622019 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | INOX SA CUI: 409430 | furnizare | 33100000-1 | 20.10.2020 | 4,500 |
| Contract object: masca chirurgicala cu 3 straturi si 3 pliuri clasa i tip ii | ||||||
| DA26546682 | GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 29045019 | INOX SA CUI: 409430 | furnizare | 18143000-3 | 12.10.2020 | 500 |
| Contract object: masca chirurgicala cu 3 straturi si 3 pliuri clasa i tip ii-50 bucati | ||||||
| DA26380242 | GRADINITA NR 189 CUI: 4659439 | INOX SA CUI: 409430 | furnizare | 18143000-3 | 18.09.2020 | 3,700 |
| Contract object: masca chirurgicala cu 3 straturi si 3 pliuri clasa i tip ii-50 bucati | ||||||
| DA26350348 | GRADINITA NR 137 CUI: 27981947 | INOX SA CUI: 409430 | furnizare | 18143000-3 | 16.09.2020 | 1,000 |
| Contract object: masca chirurgicala cu 3 straturi si 3 pliuri clasa i tip ii r-50 bucati | ||||||
| DA26334522 | SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520 | INOX SA CUI: 409430 | furnizare | 18143000-3 | 14.09.2020 | 7,400 |
| Contract object: 18143000-3 echipamente de protectie (rev.2) | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct