| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242244 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | OBIECTE SANITARE SRL CUI: 12259956 | furnizare | 03116000-7 | 23.09.2026 | 415 |
| Contract object: placa tehnica cauciuc sbr | ||||||
| DA41045266 | COMUNA BOIU MARE CUI: 3626913 | SNOWFOX TIRE CENTER SRL CUI: 41031217 | furnizare | 03116000-7 | 26.08.2026 | 3,814 |
| Contract object: pachet anvelope si prestari servicii vulcanizare | ||||||
| DA41053824 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | ERVAN TRUST SRL CUI: 5051820 | furnizare | 03116000-7 | 26.08.2026 | 2,350 |
| Contract object: covor cauciuc sbr uz general - latime 1200 mm x 10 mm x 3 insertii textile x 10 ml | ||||||
| DA41024695 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | PRIMATEHNIC SERVICE SRL CUI: 14348324 | furnizare | 03116000-7 | 21.08.2026 | 20,010 |
| Contract object: asternut cauciuc cu bagheta metalica hibrid ( tipar conventional + uv) | ||||||
| DA40673576 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | VULCONPLAST SRL CUI: 26422149 | furnizare | 03116000-7 | 22.06.2026 | 1,540 |
| Contract object: covor cauciuc epdm 3x1200mm | ||||||
| DA40673594 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | VULCONPLAST SRL CUI: 26422149 | furnizare | 03116000-7 | 22.06.2026 | 1,980 |
| Contract object: covor cauciuc epdm cu insertie dubla 3x1200mm | ||||||
| DA40431990 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | MOSSLEIN SRL CUI: 26313362 | furnizare | 03116000-7 | 20.05.2026 | 1,200 |
| Contract object: furtun refulare | ||||||
| DA40399034 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | CADERE DANIELA INTREPRINDERE INDIVIDUALA CUI: 54249427 | furnizare | 03116000-7 | 15.05.2026 | 4,275 |
| Contract object: inel tub premo 1000x25 ref.2430 | ||||||
| DA40233260 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | COMPLEX ART SRL CUI: 16280187 | furnizare | 03116000-7 | 23.04.2026 | 137 |
| Contract object: latex - 1 kg | ||||||
| DA40131254 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | BORSA COM SRL CUI: 7090701 | furnizare | 03116000-7 | 02.04.2026 | 3,884 |
| Contract object: pachet furtun | ||||||
| DA39819850 | COMPANIA APA BRASOV SA CUI: 1096128 | NETOTEX SRL CUI: 5302760 | furnizare | 03116000-7 | 12.02.2026 | 4,183 |
| Contract object: cauciuc latex gr 1mm | ||||||
| DA39818509 | LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | TRANS MAX SIB SRL CUI: 26009488 | furnizare | 03116000-7 | 11.02.2026 | 959 |
| Contract object: anvelope | ||||||
| DA39191776 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | VALKANOV ROTARY TRADE COMPANY SRL CUI: 8298531 | furnizare | 03116000-7 | 04.11.2025 | 19,600 |
| Contract object: cauciuc uv trelleborg rollin uv-e format 520mm x 645mm x 1,96mm | ||||||
| DA39097599 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | PROFLEX PLOIESTI PH SRL CUI: 37634228 | furnizare | 03116000-7 | 17.10.2025 | 923 |
| Contract object: furtun pompieri (clasa1) | ||||||
| DA39098806 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | BORSA COM SRL CUI: 7090701 | furnizare | 03116000-7 | 17.10.2025 | 579 |
| Contract object: pachet furtun | ||||||
| DA39069138 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | PROFLEX PLOIESTI PH SRL CUI: 37634228 | furnizare | 03116000-7 | 14.10.2025 | 5,727 |
| Contract object: furtun heduflex echipat cu storz tip a + coliere | ||||||
| DA39052973 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | PROFLEX PLOIESTI PH SRL CUI: 37634228 | furnizare | 03116000-7 | 10.10.2025 | 7,303 |
| Contract object: superelastico diam. 102 mm l=40 mtr + cuple storz 4 + coliere | ||||||
| DA38971938 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | VALKANOV ROTARY TRADE COMPANY SRL CUI: 8298531 | furnizare | 03116000-7 | 01.10.2025 | 19,800 |
| Contract object: cauciuc tipar vulcan eco 1,95mm format 520mm(ac) x 645mm(ar) | ||||||
| DA38750675 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | AXFLOW SRL CUI: 22792076 | furnizare | 03116000-7 | 27.08.2025 | 7,407 |
| Contract object: set de furtunuri si accesorii pentru pompa wm | ||||||
| DA38680578 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | BORSA COM SRL CUI: 7090701 | furnizare | 03116000-7 | 12.08.2025 | 10,120 |
| Contract object: pachet ancore inox + cauciuc | ||||||
| DA38630309 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | LAMAD EXPRES SRL CUI: 22029989 | furnizare | 03116000-7 | 31.07.2025 | 2,930 |
| Contract object: pachet 2 role retractabile furtun + pompa | ||||||
| DA38519711 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | DEDEMAN SRL CUI: 2816464 | furnizare | 03116000-7 | 14.07.2025 | 5,562 |
| Contract object: pachet oferta 103906191 | ||||||
| DA38514079 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | MOSSLEIN SRL CUI: 26313362 | furnizare | 03116000-7 | 11.07.2025 | 800 |
| Contract object: furtun cap de pompare pompa seko | ||||||
| DA38285194 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | BORSA COM SRL CUI: 7090701 | furnizare | 03116000-7 | 05.06.2025 | 1,176 |
| Contract object: pachet furtun | ||||||
| DA38263234 | UNITATEA MILITARA 01558 CUI: 25563379 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 03116000-7 | 04.06.2025 | 6,977 |
| Contract object: adv148608 | ||||||
- 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