| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25713098 | LICEUL TEHNOLOGIC CAROL I COMUNA VALEA DOFTANEI CUI: 2843787 | SILVER-CI SRL CUI: 4861232 | lucrari | 45421000-4 | 02.06.2020 | 5,001 |
| Contract object: pachet tamplarie gradinita nr.2 tesila si atelier mecanica | ||||||
| DA24662933 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | SILVER-CI SRL CUI: 4861232 | furnizare | 45421000-4 | 12.12.2019 | 750 |
| Contract object: pachet accesorii tamplarie numar de referinta: 88 | ||||||
| DA24646614 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | SILVER-CI SRL CUI: 4861232 | furnizare | 45421100-5 | 11.12.2019 | 1,200 |
| Contract object: plasa insecte | ||||||
| DA23805736 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | SILVER-CI SRL CUI: 4861232 | furnizare | 39515440-1 | 09.09.2019 | 2,766 |
| Contract object: pachet jaluzele verticale | ||||||
| DA23726472 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | SILVER-CI SRL CUI: 4861232 | furnizare | 39515440-1 | 28.08.2019 | 9,921 |
| Contract object: pachet jaluzele verticale | ||||||
| DA23652802 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | SILVER-CI SRL CUI: 4861232 | furnizare | 45421145-2 | 12.08.2019 | 467 |
| Contract object: pachet rolete | ||||||
| DA23633981 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | SILVER-CI SRL CUI: 4861232 | furnizare | 45421131-1 | 08.08.2019 | 13,750 |
| Contract object: usa pvc | ||||||
| DA23634008 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | SILVER-CI SRL CUI: 4861232 | furnizare | 45421100-5 | 08.08.2019 | 2,000 |
| Contract object: plasa insecte | ||||||
| DA23634029 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | SILVER-CI SRL CUI: 4861232 | furnizare | 39515440-1 | 08.08.2019 | 2,892 |
| Contract object: pachet jaluzele verticale numar de referinta: 83 | ||||||
| DA23634045 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | SILVER-CI SRL CUI: 4861232 | furnizare | 45421100-5 | 08.08.2019 | 700 |
| Contract object: maner fereastra pvc | ||||||
| DA23477753 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | SILVER-CI SRL CUI: 4861232 | furnizare | 45421145-2 | 12.07.2019 | 3,440 |
| Contract object: pachet rolete | ||||||
| DA23461722 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | SILVER-CI SRL CUI: 4861232 | furnizare | 45421100-5 | 10.07.2019 | 8,800 |
| Contract object: plasa insecte | ||||||
| DA23383480 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | SILVER-CI SRL CUI: 4861232 | furnizare | 39515440-1 | 28.06.2019 | 21,750 |
| Contract object: pachet jaluzele verticale | ||||||
| DA23275395 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | SILVER-CI SRL CUI: 4861232 | furnizare | 45421145-2 | 13.06.2019 | 1,400 |
| Contract object: pachet rolete | ||||||
| DA23275399 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | SILVER-CI SRL CUI: 4861232 | furnizare | 45421145-2 | 13.06.2019 | 1,600 |
| Contract object: pachet rolete | ||||||
| DA23100026 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | SILVER-CI SRL CUI: 4861232 | furnizare | 45421131-1 | 23.05.2019 | 3,500 |
| Contract object: usa dubla pvc alb | ||||||
| DA23100062 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | SILVER-CI SRL CUI: 4861232 | furnizare | 45421111-5 | 23.05.2019 | 3,400 |
| Contract object: usa dubla pvc alb | ||||||
| DA23100137 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | SILVER-CI SRL CUI: 4861232 | furnizare | 45421132-8 | 23.05.2019 | 2,000 |
| Contract object: fereastra pvc alb | ||||||
| DA23100098 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | SILVER-CI SRL CUI: 4861232 | furnizare | 39515440-1 | 23.05.2019 | 500 |
| Contract object: jaluzele verticale | ||||||
| DA23100174 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | SILVER-CI SRL CUI: 4861232 | furnizare | 45421132-8 | 23.05.2019 | 1,700 |
| Contract object: fereastra pvc alb | ||||||
| DA23100214 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | SILVER-CI SRL CUI: 4861232 | furnizare | 45421000-4 | 23.05.2019 | 5,700 |
| Contract object: pachet tamplarie-fizioterapie | ||||||
| DA22862546 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | SILVER-CI SRL CUI: 4861232 | furnizare | 45421131-1 | 19.04.2019 | 1,200 |
| Contract object: ususa pvc numar de referinta: 33 pret de catalog: 1.200,00 ron / unitate de masura unitate dea pvc | ||||||
| DA22862848 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | SILVER-CI SRL CUI: 4861232 | furnizare | 45421145-2 | 19.04.2019 | 2,081 |
| Contract object: pachet rolete black out | ||||||
| DA22862916 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | SILVER-CI SRL CUI: 4861232 | furnizare | 45421145-2 | 19.04.2019 | 1,270 |
| Contract object: pachet rolete numar de referinta: 31 | ||||||
| DA22851554 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | SILVER-CI SRL CUI: 4861232 | furnizare | 45212230-7 | 18.04.2019 | 3,000 |
| Contract object: pachet vestiare | ||||||
- 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