| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40168467 | COMUNA PAULESTI CUI: 2843981 | REUSITA BUSINESS GROUP SRL CUI: 49398520 | servicii | 79341400-0 | 09.04.2026 | 1,000 |
| Contract object: banner felicitare online sarbatori paste 2026 | ||||||
| DA39910491 | COMUNA PAULESTI CUI: 2843981 | REUSITA BUSINESS GROUP SRL CUI: 49398520 | servicii | 79341000-6 | 02.03.2026 | 1,000 |
| Contract object: servicii publicare-banner publicitar cu ocazia zilelor de 1 si 8 martie | ||||||
| DA39585838 | COMUNA PAULESTI CUI: 2843981 | REUSITA BUSINESS GROUP SRL CUI: 49398520 | servicii | 79341000-6 | 19.12.2025 | 1,000 |
| Contract object: publicare mesaje de felicitare cu ocazia sarbatorilor de iarna | ||||||
| DA39358725 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | REUSITA BUSINESS GROUP SRL CUI: 49398520 | servicii | 79341000-6 | 24.11.2025 | 2,000 |
| Contract object: servicii publicitate cf. ref 516/2025 | ||||||
| DA37919783 | COMUNA PAULESTI CUI: 2843981 | REUSITA BUSINESS GROUP SRL CUI: 49398520 | servicii | 79341000-6 | 15.04.2025 | 1,000 |
| Contract object: banner felicitare paste | ||||||
| DA37883089 | COMUNA BLEJOI CUI: 2845346 | REUSITA BUSINESS GROUP SRL CUI: 49398520 | servicii | 79341000-6 | 14.04.2025 | 1,000 |
| Contract object: banner felicitare online sarbatori pascale 2025 | ||||||
| DA37567525 | COMUNA BLEJOI CUI: 2845346 | REUSITA BUSINESS GROUP SRL CUI: 49398520 | servicii | 79341000-6 | 28.02.2025 | 1,000 |
| Contract object: felicitare martie 2025 | ||||||
| DA36941381 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | REUSITA BUSINESS GROUP SRL CUI: 49398520 | servicii | 79341000-6 | 15.11.2024 | 1,600 |
| Contract object: anunt incepere si finalizare proiect, conf.ref.384/2024 | ||||||
| DA36941296 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | REUSITA BUSINESS GROUP SRL CUI: 49398520 | servicii | 79800000-2 | 15.11.2024 | 600 |
| Contract object: afise si autocolante, conf. ref. 384/2024 | ||||||
| DA36941335 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | REUSITA BUSINESS GROUP SRL CUI: 49398520 | servicii | 39294100-0 | 15.11.2024 | 2,200 |
| Contract object: panou temporar si placa permanenta proiect, conf.ref. 384/2024 | ||||||
| DA36910370 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | REUSITA BUSINESS GROUP SRL CUI: 49398520 | servicii | 79341000-6 | 12.11.2024 | 7,900 |
| Contract object: servicii publicitate si promovare proiect digitalizare componenta pnrr | ||||||
| DA36714834 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | REUSITA BUSINESS GROUP SRL CUI: 49398520 | servicii | 79800000-2 | 15.10.2024 | 600 |
| Contract object: afise si autocolante, conf. ref. 384/2024 | ||||||
| DA36714886 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | REUSITA BUSINESS GROUP SRL CUI: 49398520 | servicii | 79341000-6 | 15.10.2024 | 1,600 |
| Contract object: anunt incepere si finalizare proiect, conf. ref. 384/2024 | ||||||
| DA36715046 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | REUSITA BUSINESS GROUP SRL CUI: 49398520 | servicii | 39294100-0 | 15.10.2024 | 2,200 |
| Contract object: panou temporar si placa permanenta proiect, conf. ref. 384/2024 | ||||||
| DA35657312 | COMUNA LIPANESTI CUI: 2845060 | REUSITA BUSINESS GROUP SRL CUI: 49398520 | servicii | 92111250-9 | 08.05.2024 | 5,500 |
| Contract object: emisiune informativa administratie locala | ||||||
| DA35635033 | COMUNA LIPANESTI CUI: 2845060 | REUSITA BUSINESS GROUP SRL CUI: 49398520 | servicii | 92111250-9 | 29.04.2024 | 5,500 |
| Contract object: emisiune informativa administratie locala | ||||||
- 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