| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282084 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 29.09.2026 | 39 |
| Contract object: cf410a (410a) cartus toner black (2300 pag) compatibil 100% nou hp laserjet pro m452 m377 m477 | ||||||
| DA41282205 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 29.09.2026 | 78 |
| Contract object: cf411a (410a)cartus toner cyan (2300 pag) compatibil 100% nou hp laserjet pro m452 m377 m 477 | ||||||
| DA41282344 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 29.09.2026 | 42 |
| Contract object: cf412a (410a) cartus toner yellow (2300 pag) compatibil 100% nou hp laserjet pro m452 m377 m 477 | ||||||
| DA41286915 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192000-1 | 29.09.2026 | 136 |
| Contract object: elastic elastice de pentru bani din cauciuc 5.0 mm 1kg 1 kg punga diametru 100 mm 100mm evoffice | ||||||
| DA41289888 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192123-9 | 29.09.2026 | 490 |
| Contract object: marker evidentiator textmarker corp dreptunghiular varf tesit 1-5mm kores galben | ||||||
| DA41282608 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 29.09.2026 | 85 |
| Contract object: cf413a (410a) cartus toner magenta (2300 pag) compatibil 100% nou hp laserjet pro m452 m377 m 477 | ||||||
| DA41282721 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 29.09.2026 | 2,805 |
| Contract object: ce505a (05a) cartus toner black (2300 pag) compatibil 100% nou hp lj p2055 p2054 p2050 p2035 promo | ||||||
| DA41282880 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 29.09.2026 | 390 |
| Contract object: tn2010 (tn-2010) cartus toner black (1000 pag) compatibil 100% brother dcp 7055 hl 2130 2135 2132 23 | ||||||
| DA41282942 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 29.09.2026 | 731 |
| Contract object: tn3280 tn-3280 cartus toner black 8k compatibil brother dcp8070 dcp 8070 dcp8070d dcp 8070 d dcp8085 | ||||||
| DA41282992 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 29.09.2026 | 529 |
| Contract object: cf217a (17a) cartus toner black (1600 pag) compatibil 100% nou hp pro m 102 a pro mfp m 130a cu chip | ||||||
| DA41283025 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125000-1 | 29.09.2026 | 2,870 |
| Contract object: ce285a (85a) cartus toner black (1.600 pagini) compatibil 100% nou hp lj pro p1102 p1105 m1132 promo | ||||||
| DA41283041 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 29.09.2026 | 130 |
| Contract object: tk1125 tk-1125 tk 1125 cartus toner black (2100 pag) compatibil kyocera fs1061 1061 fs-1325 | ||||||
| DA41283641 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | FOR OFFICE SRL CUI: 33947443 | furnizare | 22852000-7 | 29.09.2026 | 245 |
| Contract object: noki dosar dosare de din plastic pp pvc cu sina a4 si 2 perforatii diverse culori | ||||||
| DA41283803 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 30192700-8 | 29.09.2026 | 495 |
| Contract object: perforator perforatoare din metal metalic profesional capacitate de perforare 100 coli | ||||||
| DA41284051 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 30234600-4 | 29.09.2026 | 2,285 |
| Contract object: memorie memorii memory usb stick + type c 128gb 128 gb usb 3.0 3.1 hama rotate pro | ||||||
| DA41284562 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 30237410-6 | 29.09.2026 | 413 |
| Contract object: logitech b170 wireless mouse - black | ||||||
| DA41285594 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192000-1 | 29.09.2026 | 174 |
| Contract object: elastic elastice de pentru bani din cauciuc 1kg 1 kg punga diametru 70 mm 70mm b4u imp | ||||||
| DA41281675 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | DIRECTOR SPECIAL TROOPS-DST SRL CUI: 34693246 | servicii | 79710000-4 | 29.09.2026 | 150,000 |
| Contract object: servicii transport valori | ||||||
| DA41282815 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 29.09.2026 | 1,100 |
| Contract object: q2612x 12a xl cartus toner black 2800 pag compatibil hp lj 1010 1015 1018 1020 3015 3055 m1005 m1319 | ||||||
| DA41189734 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | INFOCENTER SRL CUI: 16474833 | furnizare | 30200000-1 | 16.09.2026 | 636 |
| Contract object: kit tastatura si mouse serioux | ||||||
| DA41189414 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | DELGEN COM SRL CUI: 15478136 | furnizare | 30233132-5 | 15.09.2026 | 12,949 |
| Contract object: pachet consumabile it | ||||||
| DA41186289 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | ORION GOLDEN SRL CUI: 15829130 | furnizare | 30192700-8 | 15.09.2026 | 8,133 |
| Contract object: furnituri septembrie 2026 | ||||||
| DA41185499 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197642-8 | 15.09.2026 | 33,534 |
| Contract object: hartie de pentru copiator xerox multiplicat a4 80g 80gr 80 gr mp 500 coli top april copy | ||||||
| DA41075566 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | CREATIV CRISS SERVICES SRL CUI: 40163511 | furnizare | 34913000-0 | 01.09.2026 | 1,046 |
| Contract object: sistem dadf assy xerox altalink b8055 | ||||||
| DA40979197 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | OPTIM EXPRESS SERVICES SRL CUI: 36218490 | servicii | 50110000-9 | 12.08.2026 | 1,417 |
| Contract object: reparatii auto | ||||||
- 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