| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38154074 | ELECTROMECANICA PLOIESTI SA CUI: 14361269 | PLURI CONSULTANTS ROMANIA SRL CUI: 12594977 | servicii | 79600000-0 | 20.05.2025 | 5,000 |
| Contract object: servicii recrutare director general conform oug 109/2011 | ||||||
| DA23473411 | ELECTROMECANICA PLOIESTI SA CUI: 14361269 | MULTI LAB SRL CUI: 15537534 | furnizare | 38000000-5 | 10.07.2019 | 101,945 |
| Contract object: achizitie etuva de laborator fd 720 | ||||||
| DA22809980 | ELECTROMECANICA PLOIESTI SA CUI: 14361269 | PROMA MACHINERY SRL CUI: 19062560 | furnizare | 42630000-1 | 11.04.2019 | 46,757 |
| Contract object: achizitie fierastrau semiautomat cu banda pentru metale mpcs-610a | ||||||
| DA21904430 | ELECTROMECANICA PLOIESTI SA CUI: 14361269 | EXIAS CONSULTANTS SRL CUI: 32244941 | servicii | 79212100-4 | 29.11.2018 | 62,880 |
| Contract object: servicii de audit financiar pentru situatii financiare conform omfp 1802/2014- fara sucursale | ||||||
| DA21119428 | ELECTROMECANICA PLOIESTI SA CUI: 14361269 | PH HIDRO PNEUMATIC SRL CUI: 8708127 | furnizare | 42131291-2 | 03.09.2018 | 772 |
| Contract object: achizitie conector ,bobina ,electrovalva si kit de prindere | ||||||
| DA21095879 | ELECTROMECANICA PLOIESTI SA CUI: 14361269 | TECH-CON INDUSTRY SRL CUI: 18886172 | furnizare | 31224000-2 | 30.08.2018 | 277 |
| Contract object: achizitie racord rapid tub 6; g1/4 si racord rapid tub 6; g1/8 | ||||||
| DA21076893 | ELECTROMECANICA PLOIESTI SA CUI: 14361269 | DATA SPEED SRL CUI: 17394503 | furnizare | 44211200-4 | 28.08.2018 | 905 |
| Contract object: achizitie celula si indicator dini argeo | ||||||
- 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