| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260185 | PLOIESTI INDUSTRIAL PARC SA CUI: 14380546 | ELCAS PRODIMPEX SRL CUI: 2706712 | lucrari | 45255500-4 | 28.09.2026 | 296,000 |
| Contract object: foraj alimentare cu apa | ||||||
| DA41111688 | PLOIESTI INDUSTRIAL PARC SA CUI: 14380546 | ELCAS PRODIMPEX SRL CUI: 2706712 | lucrari | 45255500-4 | 06.09.2026 | 296,000 |
| Contract object: foraj alimentare cu apa | ||||||
| DA41111728 | PLOIESTI INDUSTRIAL PARC SA CUI: 14380546 | BOHR-BAU SERVINSTAL SRL CUI: 34287922 | servicii | 76600000-9 | 06.09.2026 | 89,575 |
| Contract object: servicii de inspectie a conductelor | ||||||
| DA41050901 | PLOIESTI INDUSTRIAL PARC SA CUI: 14380546 | FOX MANAGEMENT CONSULTANTS SRL CUI: 30645343 | servicii | 79600000-0 | 26.08.2026 | 7,500 |
| Contract object: servicii de recrutare | ||||||
| DA40999252 | PLOIESTI INDUSTRIAL PARC SA CUI: 14380546 | PADORES SRL CUI: 15028379 | lucrari | 45232150-8 | 17.08.2026 | 140,000 |
| Contract object: racordarea la reteua de apa potabila a consumatorilor din parc industrial mizil | ||||||
| DA40868037 | PLOIESTI INDUSTRIAL PARC SA CUI: 14380546 | MEGA CSO ELECTRIC SRL CUI: 38538652 | lucrari | 45310000-3 | 22.07.2026 | 290,000 |
| Contract object: alimentare cu energie electrica medie tensiune | ||||||
| DA40816070 | PLOIESTI INDUSTRIAL PARC SA CUI: 14380546 | RAVICON GREEN SRL CUI: 51310278 | servicii | 77211300-5 | 16.07.2026 | 110 |
| Contract object: servicii de defrisare | ||||||
| DA40816217 | PLOIESTI INDUSTRIAL PARC SA CUI: 14380546 | RAVICON GREEN SRL CUI: 51310278 | servicii | 77211300-5 | 16.07.2026 | 9 |
| Contract object: servicii de defrisare | ||||||
| DA40818030 | PLOIESTI INDUSTRIAL PARC SA CUI: 14380546 | RAVICON GREEN SRL CUI: 51310278 | servicii | 77211300-5 | 16.07.2026 | 7 |
| Contract object: servicii de defrisare | ||||||
| DA40818104 | PLOIESTI INDUSTRIAL PARC SA CUI: 14380546 | RAVICON GREEN SRL CUI: 51310278 | servicii | 77211300-5 | 16.07.2026 | 5 |
| Contract object: servicii de defrisare | ||||||
| DA40818490 | PLOIESTI INDUSTRIAL PARC SA CUI: 14380546 | RAVICON GREEN SRL CUI: 51310278 | servicii | 77211300-5 | 16.07.2026 | 4 |
| Contract object: servicii de defrisare | ||||||
| DA40818583 | PLOIESTI INDUSTRIAL PARC SA CUI: 14380546 | RAVICON GREEN SRL CUI: 51310278 | servicii | 77211300-5 | 16.07.2026 | 1 |
| Contract object: servicii de defrisare | ||||||
| DA40818664 | PLOIESTI INDUSTRIAL PARC SA CUI: 14380546 | RAVICON GREEN SRL CUI: 51310278 | servicii | 77211300-5 | 16.07.2026 | 1 |
| Contract object: servicii de defrisare | ||||||
| DA40814639 | PLOIESTI INDUSTRIAL PARC SA CUI: 14380546 | LIBELL SERV IMPEX SRL CUI: 9785705 | servicii | 90921000-9 | 14.07.2026 | 1,393 |
| Contract object: servicii de dezinsectie | ||||||
| DA40814684 | PLOIESTI INDUSTRIAL PARC SA CUI: 14380546 | LIBELL SERV IMPEX SRL CUI: 9785705 | servicii | 90921000-9 | 14.07.2026 | 1,393 |
| Contract object: servicii de deratizare | ||||||
| DA40815889 | PLOIESTI INDUSTRIAL PARC SA CUI: 14380546 | LIBELL SERV IMPEX SRL CUI: 9785705 | servicii | 90921000-9 | 14.07.2026 | 1,393 |
| Contract object: servicii de dezinfectie | ||||||
| DA40789560 | PLOIESTI INDUSTRIAL PARC SA CUI: 14380546 | UNICHEM SRL CUI: 17470821 | furnizare | 24312123-2 | 10.07.2026 | 26,910 |
| Contract object: policlorura de aluminiu -unipac 5 a | ||||||
| DA40665050 | PLOIESTI INDUSTRIAL PARC SA CUI: 14380546 | THUNDER GUARD SRL CUI: 22964880 | servicii | 79713000-5 | 19.06.2026 | 27 |
| Contract object: servicii de paza si protectie. | ||||||
| DA40600137 | PLOIESTI INDUSTRIAL PARC SA CUI: 14380546 | TURVYK INVESTMENT GROUP SRL CUI: 36947278 | servicii | 71200000-0 | 12.06.2026 | 260,000 |
| Contract object: dezvoltarea infrastructurii de afaceri a parcului industrial ploiesti-locatia barcanesti | ||||||
| DA40553984 | PLOIESTI INDUSTRIAL PARC SA CUI: 14380546 | SALD PROCUREMENT TRUST SRL CUI: 38555262 | servicii | 79400000-8 | 05.06.2026 | 266,000 |
| Contract object: servicii de consultanta pentru elaborare cerere de finantare program tranzitie justa | ||||||
| DA40553110 | PLOIESTI INDUSTRIAL PARC SA CUI: 14380546 | MEGA CSO ELECTRIC SRL CUI: 38538652 | lucrari | 45315600-4 | 05.06.2026 | 150,000 |
| Contract object: proiectare si executie linii electrice de joasa tensiune | ||||||
| DA40206798 | PLOIESTI INDUSTRIAL PARC SA CUI: 14380546 | MEGA CSO ELECTRIC SRL CUI: 38538652 | lucrari | 45315300-1 | 21.04.2026 | 296,881 |
| Contract object: alimentare energie electrica consumatori parc industrial mizil | ||||||
| DA39568567 | PLOIESTI INDUSTRIAL PARC SA CUI: 14380546 | UNITED DEFENSE GROUP SRL CUI: 33510383 | servicii | 79713000-5 | 18.12.2025 | 27 |
| Contract object: servicii de paza si protectie. | ||||||
| DA38951232 | PLOIESTI INDUSTRIAL PARC SA CUI: 14380546 | UNICHEM SRL CUI: 17470821 | furnizare | 24312123-2 | 26.09.2025 | 22,295 |
| Contract object: policlorura de aluminiu -unipac 5 a | ||||||
| DA38610457 | PLOIESTI INDUSTRIAL PARC SA CUI: 14380546 | MEGA CSO ELECTRIC SRL CUI: 38538652 | lucrari | 45310000-3 | 01.08.2025 | 725,834 |
| Contract object: alimentare cu energie electrica medie tensiune -20 kv. | ||||||
- 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