| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41206065 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | ZAB TEN CONSULTING SRL CUI: 31744590 | servicii | 71000000-8 | 17.09.2026 | 123,000 |
| Contract object: elaborare documentatie sf cu elemente dali_modernizare si extindere cabinet medical stoenesti | ||||||
| DA41122383 | COMUNA VALEA DOFTANEI CUI: 2843116 | SAGETATOR SRL CUI: 4165494 | servicii | 71000000-8 | 07.09.2026 | 6,427 |
| Contract object: documentatii de autorizare functionare gradinita cu 3 sali de grupa sat tesila, com. valea doftanei | ||||||
| DA41029187 | MUNICIPIUL PLOIESTI CUI: 2844855 | DART CONSULT SRL CUI: 49841162 | servicii | 71000000-8 | 21.08.2026 | 4,000 |
| Contract object: serv.specialist teh.dom.lucr.de cai ferate, drumuri, poduri-comisie de receptie - str.laboratorului | ||||||
| DA41012781 | ORAS VALENII DE MUNTE CUI: 2842870 | AUDITOR ENERGETIC DIMA CAMELIA CUI: 31027715 | servicii | 71000000-8 | 19.08.2026 | 3,000 |
| Contract object: elaborare cpe si raport de implementare liceu tehnologic romeo constantinescu | ||||||
| DA40903915 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | ISO PROIECT SRL CUI: 22376449 | servicii | 71000000-8 | 29.07.2026 | 115,000 |
| Contract object: elaborare expertiza tehnica si audit energetic corp g - ref 4334 | ||||||
| DA40859302 | COMUNA BUCOV CUI: 2843531 | STRUCT QUALITY AND BUILDING SRL CUI: 36346871 | servicii | 71000000-8 | 21.07.2026 | 205,000 |
| Contract object: elaborarea documentatiei sf/dali+documentatie avize+dtac+pth | ||||||
| DA40666315 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | ARHIGEST DESIGN SRL CUI: 48833420 | servicii | 71000000-8 | 19.06.2026 | 7,500 |
| Contract object: proiect amenajare spatiu cancelarie | ||||||
| DA40245546 | COMUNA BOLDESTI GRADISTEA CUI: 2843760 | SERVTOP SRL CUI: 18186691 | servicii | 71000000-8 | 29.04.2026 | 8,000 |
| Contract object: proiectare faza -fundamentarea circulatiei dtac-pt dde | ||||||
| DA40127248 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | HOME A & I PROIECT SRL CUI: 18868141 | servicii | 71000000-8 | 02.04.2026 | 98,000 |
| Contract object: servicii de intocmire sf si pt construire centru de sanatate mintala | ||||||
| DA40083560 | ORAS VALENII DE MUNTE CUI: 2842870 | MAS-ART DESIGN SRL CUI: 28921781 | servicii | 71000000-8 | 26.03.2026 | 110,000 |
| Contract object: servicii de intocmire dali - consolidare cladire corp vechi scoala gimnaziala,, ing. ghe. panculescu | ||||||
| DA40082410 | ORAS VALENII DE MUNTE CUI: 2842870 | MAS-ART DESIGN SRL CUI: 28921781 | servicii | 71000000-8 | 26.03.2026 | 155,000 |
| Contract object: servicii de intocmire dali - consolidare cladire corp principal ,, colegiul national n. iorga | ||||||
| DA40068997 | ORAS VALENII DE MUNTE CUI: 2842870 | AUDITOR ENERGETIC DIMA CAMELIA CUI: 31027715 | servicii | 71000000-8 | 25.03.2026 | 1,800 |
| Contract object: elaborare si eliberare cpe cladire ambulatoriu | ||||||
| DA39912509 | COMUNA VALEA DOFTANEI CUI: 2843116 | SAGETATOR SRL CUI: 4165494 | servicii | 71000000-8 | 27.02.2026 | 10,460 |
| Contract object: documentatie autorizatie securitate la incendiu gradinita tesila, com. valea doftanei, jud. prahova | ||||||
| DA39592870 | COMUNA BRAZI CUI: 2845290 | ALKONS TOTAL PROIECT SRL CUI: 24826795 | servicii | 71000000-8 | 22.12.2025 | 195,000 |
| Contract object: servicii de dirigentie de santier, intocmire antemasuratori si verificarea situatiilor de lucrari | ||||||
| DA39517980 | COMUNA UNGURENI CUI: 4670240 | DONOSA GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 41993823 | servicii | 71000000-8 | 12.12.2025 | 4,000 |
| Contract object: servicii de expert tehnic cooptat | ||||||
| DA39450676 | COMUNA BREBU CUI: 2845699 | SAM IDEAS SRL CUI: 21460206 | servicii | 71000000-8 | 05.12.2025 | 19,000 |
| Contract object: servicii eaborare documentatie obtinere autorizatie isu - sala sport cu tribuna 180 locuri | ||||||
| DA39173362 | ORAS MIZIL CUI: 15562570 | DRAGAN SU MAINTENANCE SRL CUI: 44938505 | servicii | 71000000-8 | 31.10.2025 | 56,000 |
| Contract object: intocmire a documentatiei necesare obtinerii autorizatiei de securitate la incendiu | ||||||
| DA38943957 | COMUNA CEPTURA CUI: 2845222 | PRIMAVERA URBAN CONSULTING SRL CUI: 33845338 | servicii | 71000000-8 | 29.09.2025 | 270,000 |
| Contract object: servicii de proiectare dali + documentatii avize -reconversie ecologica si revitalizare comunitara | ||||||
| DA38767042 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | STANESCU N LILIANA MIDALIAL PERSOANA FIZICA AUTORIZATA CUI: 20241593 | servicii | 71000000-8 | 29.08.2025 | 5,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA38284258 | MUNICIPIUL PLOIESTI CUI: 2844855 | SERVTOP SRL CUI: 18186691 | servicii | 71000000-8 | 06.06.2025 | 37,000 |
| Contract object: elab.doc.teh.dtac,pt+de si asis.teh.pt.elim.pct.pericul.itersec.str.laborat.si str.gh.gr.cantacuzino | ||||||
| DA38265027 | COMUNA UNGURENI CUI: 4670240 | HABITAT PRO-CON SRL CUI: 24069963 | servicii | 71000000-8 | 03.06.2025 | 25,000 |
| Contract object: proiectare si verificare atestata pentru constructii civile si industriale si administrative | ||||||
| DA37818769 | COMUNA TELEGA CUI: 2845834 | ISTBAN CONSTRUCT & CONSULTING SRL CUI: 24919975 | servicii | 71000000-8 | 03.04.2025 | 1,500 |
| Contract object: dirigentie santier amenajare parc zona randasu telega vale, comuna telega | ||||||
| DA37736055 | COMUNA LIPANESTI CUI: 2845060 | HKB PROCESS CONSULTING SRL CUI: 29507908 | servicii | 71000000-8 | 25.03.2025 | 6,000 |
| Contract object: servicii de consultanta tehnica - evaluare oferte tehnice la ob. statie de apa si foraje puturi | ||||||
| DA37743282 | COMUNA UNGURENI CUI: 4670240 | ARHIPROIECT SRL CUI: 14681026 | servicii | 71000000-8 | 25.03.2025 | 234,440 |
| Contract object: servicii proiectare - faza pth -construire, reabilitare/modernizare cladiri publice | ||||||
| DA37339255 | TERMO PLOIESTI SRL CUI: 46877331 | CONALSIM PREST SRL CUI: 26603269 | servicii | 71000000-8 | 22.01.2025 | 40,000 |
| Contract object: elaborare expertiza tehnica | ||||||
- 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