| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38739838 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII SI TURISM PLOIESTI CUI: 49886105 | SERVANY SECURITY SRL CUI: 32639879 | servicii | 71317000-3 | 26.08.2025 | 1,000 |
| Contract object: achizitie de servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA36919816 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII SI TURISM PLOIESTI CUI: 49886105 | AZAYO TRADE SRL CUI: 24974805 | furnizare | 35821000-5 | 13.11.2024 | 3,365 |
| Contract object: achizitie steaguri lacrima | ||||||
| DA36920003 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII SI TURISM PLOIESTI CUI: 49886105 | AZAYO TRADE SRL CUI: 24974805 | furnizare | 39294100-0 | 13.11.2024 | 5,304 |
| Contract object: achizitie spider | ||||||
| DA36920206 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII SI TURISM PLOIESTI CUI: 49886105 | AZAYO TRADE SRL CUI: 24974805 | furnizare | 39294100-0 | 13.11.2024 | 1,006 |
| Contract object: achizitie roll-up | ||||||
| DA36803642 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII SI TURISM PLOIESTI CUI: 49886105 | SERVICE AUTO SERUS SRL CUI: 1316 | furnizare | 34100000-8 | 28.10.2024 | 156,413 |
| Contract object: achizitie utilitara | ||||||
| DA36778337 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII SI TURISM PLOIESTI CUI: 49886105 | OKTACOM NETWORK SRL CUI: 24496808 | furnizare | 39522530-1 | 23.10.2024 | 48,180 |
| Contract object: achizitie corturi | ||||||
| DA36778670 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII SI TURISM PLOIESTI CUI: 49886105 | OKTACOM NETWORK SRL CUI: 24496808 | furnizare | 39121200-8 | 23.10.2024 | 8,730 |
| Contract object: achizitie mese plastic | ||||||
| DA36622105 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII SI TURISM PLOIESTI CUI: 49886105 | IT GENETICS SA CUI: 21310535 | furnizare | 31710000-6 | 01.10.2024 | 12,436 |
| Contract object: achizitie espressoare | ||||||
| DA36595151 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII SI TURISM PLOIESTI CUI: 49886105 | AZAYO TRADE SRL CUI: 24974805 | furnizare | 22462000-6 | 27.09.2024 | 5,752 |
| Contract object: achizitie spidere | ||||||
| DA36595165 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII SI TURISM PLOIESTI CUI: 49886105 | AZAYO TRADE SRL CUI: 24974805 | furnizare | 39522530-1 | 27.09.2024 | 24,263 |
| Contract object: achizitie corturi | ||||||
| DA36594923 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII SI TURISM PLOIESTI CUI: 49886105 | IT GENETICS SA CUI: 21310535 | furnizare | 30232110-8 | 26.09.2024 | 23,567 |
| Contract object: achizitie de multifunctionale cu lase | ||||||
- 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