| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276628 | COMUNA STEFESTI CUI: 2843590 | EXPOTEHNICA SRL CUI: 10379328 | furnizare | 43830000-0 | 29.09.2026 | 2,612 |
| Contract object: scule primaria comunei stefesti | ||||||
| DA41263078 | MUZEUL NATIONAL PELES CUI: 2842935 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 43830000-0 | 25.09.2026 | 2,422 |
| Contract object: polizor unghiular si fierastrau circular | ||||||
| DA41238889 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 22.09.2026 | 959 |
| Contract object: polizor unghiular 2200w230mm ga 9020mak | ||||||
| DA41077524 | ORAS BUSTENI CUI: 2845729 | EXPOTEHNICA SRL CUI: 10379328 | furnizare | 43830000-0 | 01.09.2026 | 14,850 |
| Contract object: pachet scule cu acumulatori 40v si accesorii makita | ||||||
| DA41034868 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | METATOOLS SRL CUI: 11013871 | furnizare | 43830000-0 | 24.08.2026 | 1,252 |
| Contract object: ghe 18v-60 masina de tuns gard viu | ||||||
| DA41001588 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | KEIRON LOGISTICS SRL CUI: 6697285 | furnizare | 43830000-0 | 17.08.2026 | 5,618 |
| Contract object: drujba stihl ms 500i 50cm 1.6mm 3/8 36 rs rollomatic s | ||||||
| DA40968393 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | METATOOLS SRL CUI: 11013871 | furnizare | 43830000-0 | 11.08.2026 | 1,205 |
| Contract object: stihl - bg 56 suflanta [42410111730.42410111738.42410111750] | ||||||
| DA40952262 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | EXPOTEHNICA SRL CUI: 10379328 | furnizare | 43830000-0 | 06.08.2026 | 1,141 |
| Contract object: disc diamantat taiata beton ct-40-351 | ||||||
| DA40738535 | SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 02.07.2026 | 26 |
| Contract object: burghiu sds plus4 10x150x210 panzer | ||||||
| DA40649935 | PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 17.06.2026 | 181 |
| Contract object: masina easyimpact 600 0603133020 | ||||||
| DA40604653 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 43830000-0 | 11.06.2026 | 12,180 |
| Contract object: motofierastrau stihl ms 251 | ||||||
| DA40600421 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | SIMIVI SERV SRL CUI: 25140573 | furnizare | 43830000-0 | 10.06.2026 | 1,589 |
| Contract object: pachet scule electrice | ||||||
| DA40580864 | GRADINITA CU PROGRAM PRELUNGIT NR30 MUNICIPIUL PLOIESTI CUI: 29191936 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 09.06.2026 | 307 |
| Contract object: foarfeca tuns gard viu easyhedgecut 55 | ||||||
| DA40482831 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 28.05.2026 | 280 |
| Contract object: polizor unghiular 125mm | ||||||
| DA40469119 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | METATOOLS SRL CUI: 11013871 | furnizare | 43830000-0 | 25.05.2026 | 1,155 |
| Contract object: dewalt - dcd796p2 masina de gaurit si insurubat cu percutie. acum. li-ion xr 18v. 2x5.0ah. 70nm [dcd | ||||||
| DA40464589 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | EXPOTEHNICA SRL CUI: 10379328 | furnizare | 43830000-0 | 25.05.2026 | 2,275 |
| Contract object: motocoasa 2 timpi husqvarna 525rx | ||||||
| DA40299447 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | SIMIVI SERV SRL CUI: 25140573 | furnizare | 43830000-0 | 04.05.2026 | 2,062 |
| Contract object: despicator pentru lemne hecht 6060 | ||||||
| DA40293892 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 30.04.2026 | 154 |
| Contract object: polizor unghiular panzer 18v ptag -ref.3888 - ctr.ps - factura sa fie emisa cu cf ro23828488 | ||||||
| DA40240604 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 24.04.2026 | 292 |
| Contract object: trimer gazon art 27 / dedeman | ||||||
| DA40193050 | APA-CANAL PAULESTI SRL CUI: 49052550 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 17.04.2026 | 1,652 |
| Contract object: set scule cu acumulator makita | ||||||
| DA39426365 | SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 03.12.2025 | 1,462 |
| Contract object: freza zapada expert 560 | ||||||
| DA39194158 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 03.11.2025 | 1,046 |
| Contract object: 43830000-0 scule cu motor | ||||||
| DA38990120 | ORAS VALENII DE MUNTE CUI: 2842870 | PRAHOVEANA FOREST SRL CUI: 22585925 | furnizare | 43830000-0 | 01.10.2025 | 1,190 |
| Contract object: masina de tuns gard viu ( lama 450mm) | ||||||
| DA38990175 | ORAS VALENII DE MUNTE CUI: 2842870 | PRAHOVEANA FOREST SRL CUI: 22585925 | furnizare | 43830000-0 | 01.10.2025 | 2,746 |
| Contract object: masina de tuns gard viu ( lama 750 mm) | ||||||
| DA38818952 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | AGENTIA DE UNELTE SI SCULE SRL CUI: 7000121 | furnizare | 43830000-0 | 08.09.2025 | 2,231 |
| Contract object: motoferastrau husqvarna 455 rancher | ||||||
- 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