| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40299704 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | ARGENTA SERVICE SRL CUI: 1301397 | servicii | 63727100-2 | 04.05.2026 | 1,550 |
| Contract object: servicii de transport cu platforma in vederea relocarii unui autovehicul - dragomiresti if-ploiesti | ||||||
| DA40284724 | ORAS SLANIC CUI: 2843604 | AXDEL SOFT SRL CUI: 29348560 | servicii | 63712400-7 | 30.04.2026 | 20,000 |
| Contract object: servicii de mentenanta si asistenta tehnica pentru sistem automat de parcare | ||||||
| DA39607631 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | BOTMAN CONSTRUCT SRL CUI: 27239957 | servicii | 63712000-3 | 24.12.2025 | 134,900 |
| Contract object: servicii de deszapezire | ||||||
| DA39323340 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | ARGENTA SERVICE SRL CUI: 1301397 | servicii | 63727100-2 | 19.11.2025 | 1,950 |
| Contract object: servicii de transport cu platforma | ||||||
| DA39133145 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | ARGENTA SERVICE SRL CUI: 1301397 | servicii | 63727100-2 | 23.10.2025 | 850 |
| Contract object: servicii de transport cu platforma | ||||||
| DA39038893 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | DEDEMAN SRL CUI: 2816464 | servicii | 63712000-3 | 08.10.2025 | 41 |
| Contract object: transport standard zona a | ||||||
| DA38739779 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | ELECTRONIC SKILLS SRL CUI: 46925145 | servicii | 63712400-7 | 27.08.2025 | 50 |
| Contract object: servicii de parcare | ||||||
| DA38456844 | AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 | GENETRIX SA CUI: 13236004 | servicii | 63700000-6 | 02.07.2025 | 714 |
| Contract object: cartela 60 puncte - adult | ||||||
| DA38241786 | ORAS SLANIC CUI: 2843604 | AXDEL SOFT SRL CUI: 29348560 | servicii | 63712400-7 | 30.05.2025 | 20,000 |
| Contract object: servicii de mentenanta si asistenta tehnica pentru sistem automat de parcare | ||||||
| DA38016935 | MUNICIPIUL PLOIESTI CUI: 2844855 | EVOTRACKING SRL CUI: 24974708 | servicii | 63712710-3 | 05.05.2025 | 10,700 |
| Contract object: 2504 servicii monitorizare autovehicule prin gps | ||||||
| DA37453175 | AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 | GENETRIX SA CUI: 13236004 | servicii | 63700000-6 | 10.02.2025 | 714 |
| Contract object: cartela 60 puncte - adult | ||||||
| DA37393262 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | MIRIAD TRANS CAR SRL CUI: 31462786 | servicii | 63712000-3 | 31.01.2025 | 3,600 |
| Contract object: servicii transport platforma auto | ||||||
| DA37244795 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | LORDTEHNIC SOLUTION SRL CUI: 36723564 | servicii | 63727100-2 | 23.12.2024 | 650 |
| Contract object: servicii de transport cu platforma | ||||||
| DA36929496 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | MIRIAD TRANS CAR SRL CUI: 31462786 | servicii | 63727100-2 | 14.11.2024 | 4,730 |
| Contract object: servicii de transport pe platforma | ||||||
| DA36896838 | CENTRUL JUDETEAN DE CULTURA PRAHOVA ACAD EUGEN SIMION CUI: 2844383 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | furnizare | 63712311-6 | 11.11.2024 | 108 |
| Contract object: taxa pod fetesti/peaj - categoria 3 - marfa mtma >= 12t, <= 3 axe - 2 treceri / autocare | ||||||
| DA36861640 | INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 | MIRIAD TRANS CAR SRL CUI: 31462786 | servicii | 63727100-2 | 07.11.2024 | 15,450 |
| Contract object: tractare autoturisme, conf adv 1453029 | ||||||
| DA35952668 | AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 | GENETRIX SA CUI: 13236004 | servicii | 63700000-6 | 14.06.2024 | 714 |
| Contract object: cartela 60 puncte - adult | ||||||
| DA35437923 | INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 | MIRIAD TRANS CAR SRL CUI: 31462786 | servicii | 63727100-2 | 05.04.2024 | 26,000 |
| Contract object: servicii tractare auto | ||||||
| DA35228887 | JUDETUL PRAHOVA CUI: 2842889 | THEYA ANN PARTNER SRL CUI: 49708256 | servicii | 63712710-3 | 15.03.2024 | 20,000 |
| Contract object: proiectare si montare dispozitive de calmare trafic drumuri judetene | ||||||
| DA35145057 | AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 | GENETRIX SA CUI: 13236004 | servicii | 63700000-6 | 29.02.2024 | 714 |
| Contract object: cartela 60 puncte - adult | ||||||
| DA34120318 | AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 | GENETRIX SA CUI: 13236004 | furnizare | 63700000-6 | 28.09.2023 | 714 |
| Contract object: cartela 60 puncte - adult | ||||||
| DA33535820 | AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 | GENETRIX SA CUI: 13236004 | servicii | 63700000-6 | 26.06.2023 | 714 |
| Contract object: cartela 60 puncte - adult | ||||||
| DA32761516 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | TURIST SUIOR SRL CUI: 12510917 | servicii | 63710000-9 | 10.03.2023 | 667 |
| Contract object: abonament schi 10 urcari | ||||||
| DA32763703 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | LOREMAR UTILTERRA SRL CUI: 47429263 | servicii | 63710000-9 | 10.03.2023 | 4,290 |
| Contract object: achizitie referat nr ia 10964/09.03.2023 -s.i.m.i.p.e | ||||||
| DA32465140 | AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 | GENETRIX SA CUI: 13236004 | servicii | 63700000-6 | 31.01.2023 | 714 |
| Contract object: cartela 60 puncte - adult | ||||||
- 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