| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41153570 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 | PERTIX COMPUTERS SRL CUI: 16407974 | furnizare | 30125100-2 | 10.09.2026 | 2,700 |
| Contract object: xerox 006r04766 cartus toner original oem pt versalink c410/c410dn/c415/c415dn - 7000 pag - 1 set | ||||||
| DA41033093 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 | CAPANEDU DISTRIBUTION SRL CUI: 50382900 | furnizare | 30232000-4 | 28.08.2026 | 74 |
| Contract object: incarcator laptop 90w, 20v, 4.5a cu mufa dreptunghiulara cu pin | ||||||
| DA41032924 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 | OFFICE MAX SRL CUI: 10839469 | furnizare | 30233132-5 | 21.08.2026 | 7,980 |
| Contract object: hdd intern 10tb seagate ironwolf | ||||||
| DA41032572 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30233140-4 | 21.08.2026 | 1,825 |
| Contract object: nas synology ds423 | ||||||
| DA40998913 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 | IASI IT SRL CUI: 30767707 | furnizare | 30233132-5 | 17.08.2026 | 2,156 |
| Contract object: hdd extern seagate expansion desktop 8tb, 3.5, usb 3.0 | ||||||
| DA40989064 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 | BITCAM INTERPREST SRL CUI: 33653456 | furnizare | 30125100-2 | 13.08.2026 | 2,376 |
| Contract object: toner xerox versalink c415 original 10500 pag | ||||||
| DA40985724 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 | PERTIX COMPUTERS SRL CUI: 16407974 | furnizare | 30125000-1 | 13.08.2026 | 790 |
| Contract object: sensor pcb, motor scaner canon g2110 | ||||||
| DA40945582 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30233100-2 | 07.08.2026 | 2,678 |
| Contract object: hdd server toshiba mg10 8tb cmr 512e, 3.5, 512mb, 7200rpm, sata iii | ||||||
| DA40930024 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 | TARGET 1799 CONSTRUCT SRL CUI: 34337311 | servicii | 71242000-6 | 06.08.2026 | 41,318 |
| Contract object: servicii de elaborare a documentatiei de avizare a lucrarilor de interventii - dali demolare | ||||||
| DA40726293 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30233180-6 | 30.06.2026 | 140 |
| Contract object: usb kingston datatraveler kyson 64gb / 128gb | ||||||
| DA40673301 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 | PERTIX COMPUTERS SRL CUI: 16407974 | furnizare | 30125000-1 | 22.06.2026 | 1,160 |
| Contract object: piese de schimb copiatoare kit adf, pad adf, role adf | ||||||
| DA39937161 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 | DIGISIGN SA CUI: 17544945 | furnizare | 30233300-4 | 04.03.2026 | 2,700 |
| Contract object: cititor de carti electronice de identitate ct700 | ||||||
| DA39852947 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831500-1 | 18.02.2026 | 690 |
| Contract object: achizitie solutie parbriz, alcool sanitar, sapun lichid | ||||||
| DA39853205 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 33763000-6 | 18.02.2026 | 413 |
| Contract object: prosop de hartie servetele pliat tip v - z fold alb 2 straturi 150 buc 21x23 pentru dispenser | ||||||
| DA39853272 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 31519000-7 | 18.02.2026 | 799 |
| Contract object: tuburi led lumina rece 600 | ||||||
| DA39821158 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22814000-9 | 12.02.2026 | 1,200 |
| Contract object: chitantier a6, 4 exemplare (ancpi) | ||||||
| DA39731902 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 | VERIFIES INTEGRITY SRL CUI: 34443509 | servicii | 71311000-1 | 29.01.2026 | 4,000 |
| Contract object: servicii de elaborare a analizei de risc la securitate fizica stadionului nr. 1 ploiesti | ||||||
| DA39657175 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 19.01.2026 | 1,680 |
| Contract object: toner hp 9040 original | ||||||
| DA39592733 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 | BIG STUDIO - ARH DESIGN SRL CUI: 27726758 | servicii | 71241000-9 | 22.12.2025 | 265,288 |
| Contract object: elaborare sf conf contract. | ||||||
| DA39378364 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 33141623-3 | 26.11.2025 | 167 |
| Contract object: trusa sanitara auto avizata rar | ||||||
| DA39346998 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 | IASI IT SRL CUI: 30767707 | furnizare | 30237000-9 | 21.11.2025 | 330 |
| Contract object: ssd 256 gb 256gb 2.5 sata 3 | ||||||
| DA39334562 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 31519000-7 | 20.11.2025 | 799 |
| Contract object: tub tuburi neon t8 led | ||||||
| DA38985207 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 | OFFICE MAX SRL CUI: 10839469 | furnizare | 30125100-2 | 01.10.2025 | 845 |
| Contract object: toner xerox 5550 original | ||||||
| DA38982363 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 01.10.2025 | 523 |
| Contract object: toner canon crg 057h original | ||||||
| DA38982331 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 01.10.2025 | 790 |
| Contract object: toner xerox 3320 oem | ||||||
- 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