| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36662648 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | FIXIT EVENTS SRL CUI: 45468118 | furnizare | 22500000-5 | 08.10.2024 | 6,800 |
| Contract object: litere volumetrice, sigle sali, conf.ref. 404/2024 | ||||||
| DA36662669 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | FIXIT EVENTS SRL CUI: 45468118 | furnizare | 30231300-0 | 08.10.2024 | 2,100 |
| Contract object: tabla magnetica sp 120x300 cm - mgn, conf. ref. 404/2024 | ||||||
| DA36662690 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | FIXIT EVENTS SRL CUI: 45468118 | furnizare | 30232000-4 | 08.10.2024 | 3,000 |
| Contract object: pupitru pentru conferinta cu amplificator incorporat bst amc73b,90w, conf. ref. 404/2024 | ||||||
| DA36662724 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | FIXIT EVENTS SRL CUI: 45468118 | furnizare | 30232000-4 | 08.10.2024 | 16,800 |
| Contract object: totem de interior zx, zxv50n-sbb cu display profesional lg led 50conf. ref. 404/2024 | ||||||
| DA36662788 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | FIXIT EVENTS SRL CUI: 45468118 | furnizare | 30213000-5 | 08.10.2024 | 3,100 |
| Contract object: laptop amd ryzen 5 7530u pana la 4.5ghz, 14, conf. ref. 404/2024 | ||||||
| DA36662811 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | FIXIT EVENTS SRL CUI: 45468118 | furnizare | 30232000-4 | 08.10.2024 | 1,600 |
| Contract object: suport tv perete - reglabil 37-90, conf. ref. 404/2024 | ||||||
| DA36662876 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | FIXIT EVENTS SRL CUI: 45468118 | furnizare | 32413100-2 | 08.10.2024 | 1,500 |
| Contract object: router wireless gigabit asus rog rapture gt-ax11000, conf. ref. 404/2024 | ||||||
| DA36662918 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | FIXIT EVENTS SRL CUI: 45468118 | furnizare | 22500000-5 | 08.10.2024 | 7,400 |
| Contract object: litere volumetrice, sigle amfiteatre, conf. ref. 404/2024 | ||||||
| DA36522050 | CASA DE CULTURA A STUDENTILOR CUI: 2844804 | FIXIT EVENTS SRL CUI: 45468118 | servicii | 79952000-2 | 17.09.2024 | 210,084 |
| Contract object: servicii de organizare eveniment | ||||||
- 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