| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2696275 | COMUNA PLOSCOS CUI: 5022212 | H & H EURO ACHIZITII PUBLICE SRL CUI: 46818785 | 79418000-7 | 05.03.2026 | 35,000 |
| Contract object: servicii de consultanta specializata pentru intocmirea documentatiei pentru elaborarea si prezentarea ofertelor in vederea atribuirii contractelor de achizitie publica de pentru proiectul: demolare constructie existenta c1 si construire pe acelasi amplasament contructie civila mixta - camin cultural, cabinet medical, sala calculatoare/lectura | |||||
| DAN2301505 | COMUNA PLOSCOS CUI: 5022212 | IRUM SA CUI: 1235170 | 16600000-1 | 29.10.2024 | 59,941 |
| Contract object: achizitionare tocator material ierbos pentru proiectul: achizitionare remorca si tocator material ierbos, in comuna ploscos, jud. cluj | |||||
| DAN2284978 | COMUNA PLOSCOS CUI: 5022212 | H & H EURO ACHIZITII PUBLICE SRL CUI: 46818785 | 79411000-8 | 08.10.2024 | 7,000 |
| Contract object: servicii de consultanta in vederea accesarii de fonduri nerambursabile si depunerea unei cereri de finantare pentru proiectul cu titlul achizitionare remorca si tocator material ierbos, in comuna ploscos, judl cluj | |||||
| DAN1291006 | COMUNA PLOSCOS CUI: 5022212 | VALI TRANS SRL CUI: 16106858 | 44912000-6 | 10.06.2020 | 93,153 |
| Contract object: transport si furnizare piatra sparta - 136,12 to; transport si furnizare refuz de ciur 1294,96 to; transport si furnizare balast 976,08 to; lucrari greder - 140 ore | |||||
| DAN1204431 | COMUNA PLOSCOS CUI: 5022212 | GP INSTAL SRL CUI: 16884914 | 44163000-0 | 19.12.2019 | 21,973 |
| Contract object: furnizare materiale pentru instalatii | |||||
| DAN1203316 | COMUNA PLOSCOS CUI: 5022212 | DEDEMAN SRL CUI: 2816464 | 39715210-2 | 18.12.2019 | 10,081 |
| Contract object: furnizare cazan gazeif cu ex. de fum dc50s atmos | |||||
- 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