| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281077 | SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519 | NANO SET IT SRL CUI: 30612125 | furnizare | 30192113-6 | 30.09.2026 | 8,370 |
| Contract object: set cartuse cerneala | ||||||
| DA41273611 | SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519 | LORDTEHNIC SOLUTION SRL CUI: 36723564 | lucrari | 39515440-1 | 30.09.2026 | 1,700 |
| Contract object: lucrari montaj jaluzele vertivale | ||||||
| DA41118059 | SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519 | LORDTEHNIC SOLUTION SRL CUI: 36723564 | lucrari | 45453000-7 | 07.09.2026 | 9,000 |
| Contract object: lucrari de igienizare si reparatii | ||||||
| DA41096485 | SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519 | NANO SET IT SRL CUI: 30612125 | furnizare | 30125100-2 | 02.09.2026 | 2,997 |
| Contract object: pachet consumabile echipamente de birou | ||||||
| DA40971971 | SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 30192700-8 | 11.08.2026 | 7,598 |
| Contract object: pachet papetarie 11.08 | ||||||
| DA40939647 | SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519 | BALPLAST SRL CUI: 17645621 | servicii | 45421000-4 | 05.08.2026 | 8,760 |
| Contract object: reparatie si inlocuire tamplarie pvc | ||||||
| DA40848603 | SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39831240-0 | 21.07.2026 | 7,886 |
| Contract object: produse curatenie | ||||||
| DA40736954 | SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519 | EAST WEST SRL CUI: 14658538 | servicii | 50730000-1 | 02.07.2026 | 4,188 |
| Contract object: servicii de mentenanta pentru aparatele de aer conditionat din dotarea spclep ploiesti | ||||||
| DA40678215 | SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519 | SGS ALERT SYSTEMS SRL CUI: 15265677 | servicii | 50610000-4 | 22.06.2026 | 5,410 |
| Contract object: servicii de mentenanta a sistemelor de securitate si detectie | ||||||
| DA40632789 | SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519 | NANO SET IT SRL CUI: 30612125 | servicii | 50320000-4 | 16.06.2026 | 2,870 |
| Contract object: servicii de reparare si intretinere computere personale | ||||||
| DA40633042 | SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519 | NANO SET IT SRL CUI: 30612125 | servicii | 50323000-5 | 16.06.2026 | 2,807 |
| Contract object: servicii de intretinere si reparare periferice informatice | ||||||
| DA40513455 | SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519 | WEB SUPPORT TECHNOLOGIES SRL CUI: 49166520 | servicii | 72415000-2 | 29.05.2026 | 7,630 |
| Contract object: pachet servicii de gazduire, administrare si management al aplicatiilor web si email | ||||||
| DA40491785 | SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519 | DIRECTOR SPECIAL TROOPS-DST SRL CUI: 34693246 | servicii | 79713000-5 | 27.05.2026 | 84,488 |
| Contract object: servicii de paza - spclep ploiesti | ||||||
| DA40486844 | SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519 | INFORMATICS SYSTEMS & SOFTWARE SRL CUI: 42134423 | servicii | 72611000-6 | 26.05.2026 | 9,000 |
| Contract object: servicii de asistenta tehnica informatica | ||||||
| DA40472083 | SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519 | MEDIS WORK SRL CUI: 13612648 | servicii | 85147000-1 | 26.05.2026 | 4,680 |
| Contract object: servicii medicina muncii pentru directia judeteana de evidenta a persoanelor prahova | ||||||
| DA40479290 | SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519 | DEZINFER SERVICE SRL CUI: 25493923 | servicii | 90910000-9 | 26.05.2026 | 75,151 |
| Contract object: servicii de curatenie splcep ploiesti | ||||||
| DA40464970 | SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 75111200-9 | 25.05.2026 | 1,190 |
| Contract object: servicii legislative | ||||||
| DA40391273 | SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519 | SPANIND SRL CUI: 14946034 | servicii | 50413200-5 | 14.05.2026 | 2,019 |
| Contract object: int. servicii verificare stingatoare p6,g2 | ||||||
| DA40303641 | SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 44212225-2 | 05.05.2026 | 228 |
| Contract object: stalp mobil cu benzi reflectorizante si greutate 3.7kg, diametru 6.3cm | ||||||
| DA40303712 | SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 19520000-7 | 05.05.2026 | 96 |
| Contract object: lant plastic 8mm 3m | ||||||
| DA40084003 | SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519 | STRATON DISTRIBUTION SRL CUI: 42578060 | furnizare | 34942100-3 | 30.03.2026 | 520 |
| Contract object: stalp stalpi delimitare perimetru banda benzi retractabila retractabile rosie rosu rosii 2.5 m metri | ||||||
| DA40061933 | SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 30237000-9 | 24.03.2026 | 98 |
| Contract object: hub extern | ||||||
| DA40062008 | SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 42512510-6 | 24.03.2026 | 108 |
| Contract object: registru cartonat a4 200f mate | ||||||
| DA40062088 | SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39292400-9 | 24.03.2026 | 15 |
| Contract object: textmarker galben cu clip 12/bax | ||||||
| DA40062135 | SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39292400-9 | 24.03.2026 | 8 |
| Contract object: marker cu vopsea albastru mediu 2-3mm 728 uchida | ||||||
- 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