| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN1004376 | PLOIESTI INDUSTRIAL PARC SA CUI: 14380546 | PADORES SRL CUI: 15028379 | 45232440-8 | 21.06.2018 | 29,672 |
| Contract object: lucrari de constructii de conducte de canalizare | |||||
| DAN1002462 | PLOIESTI INDUSTRIAL PARC SA CUI: 14380546 | CPS - CITY PLANNING STRATEGIES SRL CUI: 29579742 | 71410000-5 | 11.05.2018 | 69,864 |
| Contract object: servicii de urbanism-modificare si completare puz | |||||
| DAN1002168 | PLOIESTI INDUSTRIAL PARC SA CUI: 14380546 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | 71241000-9 | 07.05.2018 | 12,939 |
| Contract object: studiu solutie pentru racordare parc industrial barcanesti la retelele electrice ale sdee muntenia nord. | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards