| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253808 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | GLOBAL ELECTRO CONSTRUCT SRL CUI: 22601320 | servicii | 45000000-7 | 24.09.2026 | 33,058 |
| Contract object: lucrari de executie acoperis | ||||||
| DA41239831 | COMUNA TATARANI CUI: 4344430 | DIEXCON SRL CUI: 6097752 | servicii | 45000000-7 | 22.09.2026 | 4,136 |
| Contract object: repareatii curente | ||||||
| DA41190856 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | RIANA ARMONY SRL CUI: 43562533 | lucrari | 45000000-7 | 16.09.2026 | 14,000 |
| Contract object: lucrari de refacere pereti exteriori | ||||||
| DA41123526 | COMUNA BALTESTI CUI: 2844294 | MONOLIT CONCEPT SRL CUI: 35333270 | lucrari | 45000000-7 | 07.09.2026 | 890,000 |
| Contract object: 45000000-7 lucrari de constructii (rev.2) | ||||||
| DA41074718 | COMUNA PROVITA DE JOS CUI: 2843159 | IBRA TUDOR CONSTRUCTII SRL CUI: 5135742 | lucrari | 45000000-7 | 01.09.2026 | 8,978 |
| Contract object: lucrari zugravire casa scarii centrului cultural,, mihai eminescu comuna provita de jos | ||||||
| DA41043324 | COMUNA TATARANI CUI: 4344430 | DIEXCON SRL CUI: 6097752 | servicii | 45000000-7 | 27.08.2026 | 6,176 |
| Contract object: : lucrari de reparatii curente | ||||||
| DA41049388 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | DORMAR CONI PREST SRL CUI: 28022270 | furnizare | 45000000-7 | 26.08.2026 | 4,800 |
| Contract object: stalpi din beton pentru gard | ||||||
| DA41049412 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | DORMAR CONI PREST SRL CUI: 28022270 | furnizare | 45000000-7 | 26.08.2026 | 13,125 |
| Contract object: placi de gard din beton | ||||||
| DA41049440 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | DORMAR CONI PREST SRL CUI: 28022270 | servicii | 45000000-7 | 26.08.2026 | 560 |
| Contract object: inchiriere buldoexcavator | ||||||
| DA41049488 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | DORMAR CONI PREST SRL CUI: 28022270 | furnizare | 45000000-7 | 26.08.2026 | 25,200 |
| Contract object: inchiriere buldozer | ||||||
| DA41049518 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | DORMAR CONI PREST SRL CUI: 28022270 | servicii | 45000000-7 | 26.08.2026 | 3,920 |
| Contract object: inchiriere buldoexcavator | ||||||
| DA40987131 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | ANDREAS BUILD STORE SRL CUI: 40803742 | furnizare | 45000000-7 | 14.08.2026 | 20,129 |
| Contract object: amenajat paravan magazie materiale,confectionat rafturi metalice magazie materiale | ||||||
| DA40975524 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | RIANA ARMONY SRL CUI: 43562533 | lucrari | 45000000-7 | 11.08.2026 | 53,065 |
| Contract object: lucari de refacere a fatadei de la cota 2000 | ||||||
| DA40939373 | COMUNA PROVITA DE JOS CUI: 2843159 | IBRA TUDOR CONSTRUCTII SRL CUI: 5135742 | lucrari | 45000000-7 | 05.08.2026 | 39,957 |
| Contract object: lucr[ri de renovare birou mansarda cladire primarie comuna provita de jos | ||||||
| DA40922132 | COMUNA TATARANI CUI: 4344430 | DIEXCON SRL CUI: 6097752 | servicii | 45000000-7 | 03.08.2026 | 4,099 |
| Contract object: reparatii curente | ||||||
| DA40913084 | COMUNA TOMSANI CUI: 2843035 | ALANDIA CONSTRUCT CIV SRL CUI: 39974781 | lucrari | 45000000-7 | 31.07.2026 | 270,000 |
| Contract object: renovare cladire sediu primarie comuna tomsani judetul prahova | ||||||
| DA40874450 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | MOTOCOV ECHIPAMENTE SRL CUI: 41269503 | servicii | 45000000-7 | 23.07.2026 | 1,450 |
| Contract object: servicii referat nr 6166/13.07.2026 carpad filipestii de targ | ||||||
| DA40856914 | MUNICIPIUL CAMPINA CUI: 2843272 | INSTANT CONSTRUCT COMPANY SRL CUI: 14390680 | lucrari | 45000000-7 | 21.07.2026 | 82,007 |
| Contract object: achizitie lucrari de reparatii retea utilizare camin energetic parter +etaj 1,str. adrian oprescu | ||||||
| DA40847225 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | ANDREAS BUILD STORE SRL CUI: 40803742 | servicii | 45000000-7 | 20.07.2026 | 5,162 |
| Contract object: reparat hidroizolatie cadita dus sectia hematologie | ||||||
| DA40806307 | MUNICIPIUL PLOIESTI CUI: 2844855 | ALLMETAL INDUSTRIES SRL CUI: 22886820 | lucrari | 45000000-7 | 14.07.2026 | 239,000 |
| Contract object: executie lucrari inclusiv proiectare sculptura metalica - ctitor | ||||||
| DA40685421 | COMUNA TATARANI CUI: 4344430 | DIEXCON SRL CUI: 6097752 | lucrari | 45000000-7 | 24.06.2026 | 3,505 |
| Contract object: lucrari de reparatii curente | ||||||
| DA40542207 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | SIDORIS CONSTRUCT SRL CUI: 28100638 | lucrari | 45000000-7 | 04.06.2026 | 1,150 |
| Contract object: inchiriere buldo excavator j c b 3 c x | ||||||
| DA40450133 | COMUNA CIORANI CUI: 2845648 | G BECK SNACK & BAG SRL CUI: 50362120 | lucrari | 45000000-7 | 25.05.2026 | 123,967 |
| Contract object: magazie liceu | ||||||
| DA40225678 | ORAS SINAIA CUI: 2844103 | SINAIA FOREVER SRL CUI: 27249969 | lucrari | 45000000-7 | 22.04.2026 | 108,633 |
| Contract object: lucrari amenajare platforma betonata si bransare la utilitati | ||||||
| DA40175684 | COMUNA TATARANI CUI: 4344430 | DIEXCON SRL CUI: 6097752 | lucrari | 45000000-7 | 15.04.2026 | 13,097 |
| Contract object: lucrari de reparatii curente | ||||||
- 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