| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37067216 | REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 | IASI IT SRL CUI: 30767707 | furnizare | 31430000-9 | 02.12.2024 | 472 |
| Contract object: acumulator (baterie) vrla csb pt ups, long life, 12v 9ah (12 v 9 ah / hrl1234w f2) | ||||||
| DA37066010 | REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 | IASI IT SRL CUI: 30767707 | furnizare | 31430000-9 | 02.12.2024 | 964 |
| Contract object: acumulator (baterie) ups apc rbc17. apc replacement battery cartridge rbc 17 | ||||||
| DA37057913 | REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 | TAGSPACE PROFILE SRL CUI: 37422357 | furnizare | 30237460-1 | 29.11.2024 | 1,684 |
| Contract object: kit tastatura si mouse dell km3322w, wireless, black (580-akfz-05) | ||||||
| DA37054256 | REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 31682530-4 | 29.11.2024 | 2,191 |
| Contract object: ups njoy keen 800, 800va/480w | ||||||
| DA36931118 | REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 | MEGA CSO ELECTRIC SRL CUI: 38538652 | servicii | 65320000-2 | 14.11.2024 | 300 |
| Contract object: verificare dispersie prize de pamant / masurare priza de pamant | ||||||
| DA36636490 | REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 | CUBIX IT SRL CUI: 37616388 | furnizare | 48620000-0 | 04.10.2024 | 3,513 |
| Contract object: licenta microsoft windows 11 pro, usb flash, 64-bit, engleza, retail/fpp | ||||||
| DA36636300 | REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 | CUBIX IT SRL CUI: 37616388 | furnizare | 30233132-5 | 04.10.2024 | 5,116 |
| Contract object: hard disk (hdd) - seagate ironwolf 12tb sata-iii 7200rpm 256mb - recomandat nas | ||||||
| DA36635997 | REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30233140-4 | 03.10.2024 | 4,211 |
| Contract object: nas qnap 464eu 4-bay, cpu intel celeron n5105/n5095 4-core/4-thread processor (burst max. 2.9 ghz), | ||||||
| DA36598664 | REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 | CUBIX IT SRL CUI: 37616388 | furnizare | 48517000-5 | 01.10.2024 | 8,245 |
| Contract object: pachet 1buc x windows 10 pro retail box + 1buc x microsoft office home & business 2021 box | ||||||
| DA36590932 | REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30213000-5 | 26.09.2024 | 22,896 |
| Contract object: pc all in one aio-24irh9 ci5-13420h 24/16/512gb f0hn0094ri lenovo family ideacentre | model aio 24i | ||||||
| DA36578902 | REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 | OFFICE MAX SRL CUI: 10839469 | furnizare | 30232110-8 | 25.09.2024 | 3,298 |
| Contract object: brother hl-l6300dw, imprimanta laser monocrom a4, 46 ppm, rezolutie 1200x1200 dpi | ||||||
| DA35992658 | REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 | CONFIG DATA SRL CUI: 17080128 | servicii | 50730000-1 | 21.06.2024 | 3,120 |
| Contract object: service aparat de aer conditionat | ||||||
| DA35819856 | REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39113000-7 | 28.05.2024 | 336 |
| Contract object: scaun de birou ergonomic kring fit / off907 mesh negru | ||||||
| DA35770062 | REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 | CARLAND SRL CUI: 11180179 | furnizare | 15511000-3 | 22.05.2024 | 6 |
| Contract object: lapte uht tetrapack 3.5 % 3,5 % | ||||||
| DA34706226 | REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 30233132-5 | 14.12.2023 | 944 |
| Contract object: hard harduri disk hdd extern portabil slim 2tb 2 tb usb 3.1 3.0 2.5 inch adata hv620s | ||||||
| DA34676907 | REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30233132-5 | 12.12.2023 | 938 |
| Contract object: ssd samsung 870 evo 500gb sata-iii 2.5 inch mz-77e500b/eu 500gb solid state drive | ||||||
| DA34677061 | REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 | IASI IT SRL CUI: 30767707 | furnizare | 31430000-9 | 12.12.2023 | 636 |
| Contract object: acumulator (baterie) vrla csb pt ups, 12v 9ah, long life (hrl1234w f2) | ||||||
| DA34374717 | REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 48820000-2 | 27.10.2023 | 3,854 |
| Contract object: 10-pack of windows server 2022/2019 user cals (std or dc) cus kit, 634-bykp | ||||||
| DA34319558 | REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 | IASI IT SRL CUI: 30767707 | furnizare | 48620000-0 | 24.10.2023 | 4,295 |
| Contract object: licenta microsoft windows 11 pro 32/64 bit engleza, retail (fpp), cu stick usb (hav-00163) | ||||||
| DA34298531 | REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 44621100-0 | 20.10.2023 | 417 |
| Contract object: convector digital electric de perete si pardoseala solaris kip 2000 w, control electronic, termostat | ||||||
| DA33953513 | REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30125000-1 | 06.09.2023 | 2,880 |
| Contract object: mk-8115a kit intretinere kyocera ecosys m8124cidn m8130cidn | ||||||
| DA33801036 | REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213300-8 | 09.08.2023 | 26,807 |
| Contract object: sistem all-in-one lenovo ideacentre aio 3 24iap7 cu procesor intel core i5-12450h pana la 4.40 ghz | ||||||
| DA33559695 | REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 | TOP STRONG SRL CUI: 28088917 | furnizare | 44512000-2 | 29.06.2023 | 782 |
| Contract object: roata masurat distante cu contor mecanic, kraft&dele kd10421 | ||||||
| DA33511042 | REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 | ALEMITECH SERV SRL CUI: 27686084 | servicii | 50730000-1 | 22.06.2023 | 2,646 |
| Contract object: prestari servicii curatare si igienizare aparate aer conditionat | ||||||
| DA33183397 | REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30233132-5 | 05.05.2023 | 966 |
| Contract object: solid state drive (ssd) samsung 870 evo, 500gb, 2.5inch, sata iii | ||||||
- 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