| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40809757 | TRIBUNALUL HARGHITA CUI: 4245542 | PLUTO SRL CUI: 520607 | furnizare | 22993400-1 | 13.07.2026 | 825 |
| Contract object: cutie carton ondulat pentru arhivare | ||||||
| DA39155085 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | PLUTO SRL CUI: 520607 | furnizare | 22993400-1 | 27.10.2025 | 105 |
| Contract object: carton ondulat,cutie carton | ||||||
| DA38570220 | DIRECTIA JUDETEANA DE STATISTICA HARGHITA CUI: 4367841 | PLUTO SRL CUI: 520607 | furnizare | 44617100-9 | 22.07.2025 | 523 |
| Contract object: cutie carton | ||||||
| DA38385256 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | PLUTO SRL CUI: 520607 | furnizare | 44617100-9 | 20.06.2025 | 944 |
| Contract object: cutie carton | ||||||
| DA37730219 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | PLUTO SRL CUI: 520607 | furnizare | 22993400-1 | 24.03.2025 | 22 |
| Contract object: cutie carton ondulat 490x290x235 | ||||||
| DA36784186 | EDITURA HARGITA NEPE-PUNCT DE LUCRU CUI: 23960445 | PLUTO SRL CUI: 520607 | servicii | 22993400-1 | 24.10.2024 | 1,349 |
| Contract object: cutie carton ondulat pentru arhivare | ||||||
| DA35767814 | ORASUL VLAHITA CUI: 4245224 | PLUTO SRL CUI: 520607 | furnizare | 22993400-1 | 22.05.2024 | 191 |
| Contract object: urne de vot din carton ondulat (mare) | ||||||
| DA35555188 | TRIBUNALUL HARGHITA CUI: 4245542 | PLUTO SRL CUI: 520607 | furnizare | 22993400-1 | 18.04.2024 | 1,253 |
| Contract object: cutie carton ondulat pentru arhivare | ||||||
| DA35360008 | COMUNA ZETEA CUI: 4367779 | PLUTO SRL CUI: 520607 | furnizare | 22993400-1 | 28.03.2024 | 2,777 |
| Contract object: urne de vot din carton ondulat | ||||||
| DA33953429 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | PLUTO SRL CUI: 520607 | furnizare | 22521000-8 | 06.09.2023 | 1,460 |
| Contract object: stanta pentru cutie 380x225x225 | ||||||
| DA33953350 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | PLUTO SRL CUI: 520607 | furnizare | 22993400-1 | 06.09.2023 | 3,900 |
| Contract object: cutii din carton ondulat | ||||||
- 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