| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30973393 | LICEUL UDRISTE NASTUREL CUI: 4797040 | RONTESA COM SRL CUI: 8575721 | furnizare | 18143000-3 | 07.07.2022 | 8,225 |
| Contract object: masca faciala de uz medical clasa i, tip iir, bfe>98%, pentru adulti | ||||||
| DA30973316 | LICEUL UDRISTE NASTUREL CUI: 4797040 | RONTESA COM SRL CUI: 8575721 | furnizare | 18143000-3 | 07.07.2022 | 93,988 |
| Contract object: masca faciala de uz medical clasa i, tip iir, bfe>98%, pentru elevi si copii | ||||||
| DA30757224 | DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ CUI: 45758235 | RONTESA COM SRL CUI: 8575721 | furnizare | 18143000-3 | 06.06.2022 | 170 |
| Contract object: masca faciala de uz medical clasa i, tip iir, bfe>98% | ||||||
| DA29237321 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA NORD-EST CUI: 20846102 | RONTESA COM SRL CUI: 8575721 | furnizare | 18143000-3 | 11.11.2021 | 5,355 |
| Contract object: achizitie echipamente protectie | ||||||
| DA29171000 | SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 | RONTESA COM SRL CUI: 8575721 | servicii | 18143000-3 | 03.11.2021 | 2,975 |
| Contract object: materiale | ||||||
| DA29100326 | COMUNA FANTANELE CUI: 16380690 | RONTESA COM SRL CUI: 8575721 | furnizare | 18143000-3 | 26.10.2021 | 700 |
| Contract object: masca faciala de uz medical clasa i, tip iir, bfe>98% | ||||||
| DA28926007 | COMUNA VEDEA CUI: 5050573 | RONTESA COM SRL CUI: 8575721 | furnizare | 18143000-3 | 05.10.2021 | 1,050 |
| Contract object: masca faciala de uz medical clasa i, tip iir, bfe>98% | ||||||
| DA28684952 | SCOALA GIMNAZIALA RACSA CUI: 17337800 | RONTESA COM SRL CUI: 8575721 | furnizare | 18143000-3 | 03.09.2021 | 1,750 |
| Contract object: masti faciale | ||||||
| DA28635737 | SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 | RONTESA COM SRL CUI: 8575721 | furnizare | 18143000-3 | 27.08.2021 | 3,500 |
| Contract object: masca faciala de uz medical | ||||||
| DA27618322 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA NORD-EST CUI: 20846102 | RONTESA COM SRL CUI: 8575721 | furnizare | 18143000-3 | 22.03.2021 | 8,250 |
| Contract object: achizitie echipamente protectie - masti faciale | ||||||
| DA27545947 | SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 | RONTESA COM SRL CUI: 8575721 | furnizare | 18143000-3 | 10.03.2021 | 1,350 |
| Contract object: masca faciala de uz medical clasa i, tip iir, bfe>98% | ||||||
| DA27148190 | COMUNA VEDEA CUI: 5050573 | RONTESA COM SRL CUI: 8575721 | furnizare | 18143000-3 | 21.12.2020 | 2,010 |
| Contract object: masca faciala de uz medical | ||||||
| DA26908127 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | RONTESA COM SRL CUI: 8575721 | furnizare | 18143000-3 | 25.11.2020 | 600 |
| Contract object: masca de protectie faciala-1444 | ||||||
| DA26765687 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA NORD-EST CUI: 20846102 | RONTESA COM SRL CUI: 8575721 | furnizare | 18143000-3 | 09.11.2020 | 3,500 |
| Contract object: achizitie echipamente de protectie covid 19 | ||||||
| DA26593395 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA NORD-EST CUI: 20846102 | RONTESA COM SRL CUI: 8575721 | furnizare | 18143000-3 | 16.10.2020 | 13,000 |
| Contract object: achizitia aparate de dezinfectie | ||||||
| DA26382053 | COMUNA VEDEA CUI: 5050573 | RONTESA COM SRL CUI: 8575721 | furnizare | 18143000-3 | 18.09.2020 | 1,000 |
| Contract object: masca de protectie faciala de unica folosinta | ||||||
| DA26035482 | COMUNA LETEA VECHE CUI: 4455021 | RONTESA COM SRL CUI: 8575721 | furnizare | 18143000-3 | 27.07.2020 | 2,620 |
| Contract object: masca de protectie faciala de unica folosinta | ||||||
| DA25977095 | THERMOENERGY GROUP SA CUI: 33620670 | RONTESA COM SRL CUI: 8575721 | furnizare | 18143000-3 | 16.07.2020 | 590 |
| Contract object: masca de protectie faciala de unica folosinta | ||||||
| DA25793992 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | RONTESA COM SRL CUI: 8575721 | furnizare | 18143000-3 | 16.06.2020 | 2,620 |
| Contract object: masca de protectie faciala de unica folosinta | ||||||
| DA25767473 | THERMOENERGY GROUP SA CUI: 33620670 | RONTESA COM SRL CUI: 8575721 | furnizare | 18143000-3 | 10.06.2020 | 567 |
| Contract object: masca de protectie faciala de unica folosinta | ||||||
| DA25673904 | SCOALA GIMNAZIALA ANTON PANN MUNICIPIUL PLOIESTI CUI: 29168887 | RONTESA COM SRL CUI: 8575721 | furnizare | 18143000-3 | 25.05.2020 | 840 |
| Contract object: achizitie masti | ||||||
| DA25646131 | LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 | RONTESA COM SRL CUI: 8575721 | furnizare | 18143000-3 | 19.05.2020 | 2,700 |
| Contract object: achizitie masti | ||||||
| DA25589715 | COMUNA LETEA VECHE CUI: 4455021 | RONTESA COM SRL CUI: 8575721 | furnizare | 18143000-3 | 11.05.2020 | 1,800 |
| Contract object: masca de protectie faciala de unica folosinta | ||||||
| DA25559560 | LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 | RONTESA COM SRL CUI: 8575721 | furnizare | 18143000-3 | 05.05.2020 | 1,050 |
| Contract object: achizitie masti | ||||||
| DA25552886 | COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 | RONTESA COM SRL CUI: 8575721 | furnizare | 18143000-3 | 04.05.2020 | 1,050 |
| Contract object: masca de protectie faciala de unica folosinta | ||||||
- 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