| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33266581 | PLURI CONSULTING GRUP SRL CUI: 15766236 | CONPASTRU SRL CUI: 13810327 | servicii | 60130000-8 | 16.05.2023 | 56,700 |
| Contract object: pachet servicii 9 excursii culturale - id 154186 | ||||||
| DA33266650 | PLURI CONSULTING GRUP SRL CUI: 15766236 | CONPASTRU SRL CUI: 13810327 | servicii | 60130000-8 | 16.05.2023 | 56,700 |
| Contract object: pachet servicii 9 excursii culturale - id 153970 | ||||||
| DA32504249 | PLURI CONSULTING GRUP SRL CUI: 15766236 | LABORATOR CARMANGERIE ADRIAN SRL CUI: 5332795 | servicii | 55520000-1 | 06.02.2023 | 8,550 |
| Contract object: servicii pentru evenimente -workshop | ||||||
| DA32406508 | PLURI CONSULTING GRUP SRL CUI: 15766236 | MEDANA TID SRL CUI: 40147028 | servicii | 55520000-1 | 19.01.2023 | 23,471 |
| Contract object: servicii catering id 153970 | ||||||
| DA32406511 | PLURI CONSULTING GRUP SRL CUI: 15766236 | MEDANA TID SRL CUI: 40147028 | servicii | 55520000-1 | 19.01.2023 | 23,471 |
| Contract object: servicii catering id 154186 | ||||||
| DA32003470 | PLURI CONSULTING GRUP SRL CUI: 15766236 | BEST PRINT EXPERT SRL CUI: 37576461 | furnizare | 79810000-5 | 25.11.2022 | 11,325 |
| Contract object: planse interactive - proiect 153970 | ||||||
| DA32003396 | PLURI CONSULTING GRUP SRL CUI: 15766236 | BEST PRINT EXPERT SRL CUI: 37576461 | furnizare | 79810000-5 | 25.11.2022 | 11,325 |
| Contract object: planse interactive - proiect 154186 | ||||||
| DA31967432 | PLURI CONSULTING GRUP SRL CUI: 15766236 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30192700-8 | 23.11.2022 | 2,722 |
| Contract object: achizitie materiale consumabile papetarie - id154186 | ||||||
| DA31967412 | PLURI CONSULTING GRUP SRL CUI: 15766236 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30192700-8 | 23.11.2022 | 2,722 |
| Contract object: achizitie materiale consumabile papetarie - id153970 | ||||||
| DA31936753 | PLURI CONSULTING GRUP SRL CUI: 15766236 | AVA STING SRL CUI: 16659548 | furnizare | 33141850-3 | 21.11.2022 | 3,775 |
| Contract object: seturi igiena - proiect154186 | ||||||
| DA31936739 | PLURI CONSULTING GRUP SRL CUI: 15766236 | AVA STING SRL CUI: 16659548 | furnizare | 33141850-3 | 21.11.2022 | 3,775 |
| Contract object: seturi igiena - proiect153970 | ||||||
| DA31936689 | PLURI CONSULTING GRUP SRL CUI: 15766236 | AVA STING SRL CUI: 16659548 | furnizare | 33141620-2 | 21.11.2022 | 26,974 |
| Contract object: truse de prim ajutor -proiect 154186 | ||||||
| DA31936667 | PLURI CONSULTING GRUP SRL CUI: 15766236 | AVA STING SRL CUI: 16659548 | furnizare | 33141620-2 | 21.11.2022 | 26,974 |
| Contract object: truse de prim ajutor -proiect 153970 | ||||||
| DA31898375 | PLURI CONSULTING GRUP SRL CUI: 15766236 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 16.11.2022 | 3,166 |
| Contract object: achizitie bonuri valorice combustibil - proiect id 153970 | ||||||
| DA31898380 | PLURI CONSULTING GRUP SRL CUI: 15766236 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 16.11.2022 | 15,800 |
| Contract object: achizitie bonuri valorice combustibil - proiect id 153970 | ||||||
| DA31898392 | PLURI CONSULTING GRUP SRL CUI: 15766236 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 16.11.2022 | 15,800 |
| Contract object: achizitie bonuri valorice combustibil - proiect id 154186 | ||||||
| DA31898386 | PLURI CONSULTING GRUP SRL CUI: 15766236 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 16.11.2022 | 3,166 |
| Contract object: achizitie bonuri valorice combustibil - proiect id 154186 | ||||||
| DA31882238 | PLURI CONSULTING GRUP SRL CUI: 15766236 | SSM SAFETY TEAM SRL CUI: 37865451 | servicii | 72322000-8 | 14.11.2022 | 8,000 |
| Contract object: servicii responsabil cu protectia datelor cu caracter personal | ||||||
| DA31882414 | PLURI CONSULTING GRUP SRL CUI: 15766236 | SSM SAFETY TEAM SRL CUI: 37865451 | servicii | 72322000-8 | 14.11.2022 | 8,000 |
| Contract object: achizitie servicii responsabil cu protectia datelor cu caracter personal in cadrul proiectului | ||||||
| DA31881416 | PLURI CONSULTING GRUP SRL CUI: 15766236 | CASA CORPULUI DIDACTIC PIATRA NEAMT CUI: 2613257 | servicii | 80530000-8 | 14.11.2022 | 33,000 |
| Contract object: servicii de formare profesionala pentru personal didactic si de sprijin | ||||||
| DA31881018 | PLURI CONSULTING GRUP SRL CUI: 15766236 | CASA CORPULUI DIDACTIC PIATRA NEAMT CUI: 2613257 | servicii | 80530000-8 | 14.11.2022 | 33,000 |
| Contract object: servicii de formare profesionala- curs de specializare pentru personalul didactic si de sprijin | ||||||
| DA31156837 | PLURI CONSULTING GRUP SRL CUI: 15766236 | LABORATOR CARMANGERIE ADRIAN SRL CUI: 5332795 | servicii | 55520000-1 | 10.08.2022 | 8,550 |
| Contract object: servicii pentru evenimente - workshop | ||||||
| DA29962469 | PLURI CONSULTING GRUP SRL CUI: 15766236 | MAGNUM TOOLS RP SRL CUI: 29186646 | furnizare | 44512300-5 | 16.02.2022 | 400 |
| Contract object: echipamente de protectie elevi - truse tinichigiu | ||||||
| DA29369343 | PLURI CONSULTING GRUP SRL CUI: 15766236 | TEOM TECH SRL CUI: 21911845 | furnizare | 44512000-2 | 24.11.2021 | 220 |
| Contract object: echipamente de protectie elevi - trusa scule auto | ||||||
| DA29327563 | PLURI CONSULTING GRUP SRL CUI: 15766236 | TEXPRINTER CONF SRL CUI: 40453272 | furnizare | 18110000-3 | 19.11.2021 | 360 |
| Contract object: echipamente de protectie elevi - bluza polar | ||||||
- 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