| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299611 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21338870 | ESTMOTORS TRADE SRL CUI: 33350410 | furnizare | 34130000-7 | 30.09.2026 | 86,772 |
| Contract object: ford noul transit courier dciv trend 1.0l ecoboost 100cp m6 fwd | ||||||
| DA41240649 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ACTIVITATI IMPOZABILE IN SCOPURI DE TVA CUI: 38529972 | CIV BROTHERS COMPANY SRL CUI: 24881625 | furnizare | 34130000-7 | 23.09.2026 | 37,450 |
| Contract object: autovehicul pentru transport marfuri | ||||||
| DA41178332 | SALUBRI SA CUI: 8334634 | CIV BROTHERS COMPANY SRL CUI: 24881625 | furnizare | 34130000-7 | 14.09.2026 | 80,083 |
| Contract object: achizitie iveco daily 35 c14 | ||||||
| DA41140833 | TEATRUL TAMASI ARON CUI: 4676278 | KBS SPED SRL CUI: 16416930 | servicii | 34130000-7 | 09.09.2026 | 9,000 |
| Contract object: transport marfa cu camioneta de 7.5 to | ||||||
| DA41094554 | COMUNA GRANICESTI CUI: 4441280 | AST PINZARIU SRL CUI: 22374570 | servicii | 34130000-7 | 03.09.2026 | 15,000 |
| Contract object: inchiriere autobasculanta 32 tone. | ||||||
| DA41075409 | SCOALA GIMNAZIALA LIHULESTI CUI: 29508580 | IULISOR TRANS SRL CUI: 15284970 | servicii | 34130000-7 | 01.09.2026 | 214 |
| Contract object: servicii de transport materiale | ||||||
| DA41065479 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | NIRO CONSTRUCT INDUSTRY SRL CUI: 22805583 | servicii | 34130000-7 | 27.08.2026 | 5,413 |
| Contract object: reparatie autoutilitara iveco astra | ||||||
| DA41045997 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | MUV SRL CUI: 9077512 | servicii | 34130000-7 | 25.08.2026 | 25,000 |
| Contract object: servicii inchiriere utilaje | ||||||
| DA41040206 | COMUNA SIMONESTI CUI: 4367710 | BULDOEXC SRL CUI: 46102270 | servicii | 34130000-7 | 25.08.2026 | 24,000 |
| Contract object: transport marfa | ||||||
| DA41038561 | COMUNA GRADISTEA CUI: 2541320 | IULISOR TRANS SRL CUI: 15284970 | servicii | 34130000-7 | 24.08.2026 | 371 |
| Contract object: servicii de transport materiale | ||||||
| DA41029848 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | SOS SERVICE SRL CUI: 2995939 | servicii | 34130000-7 | 24.08.2026 | 4,500 |
| Contract object: transport marfa-mixtura asfaltica | ||||||
| DA41033118 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | NGR COSMISERV 21 SRL CUI: 31085287 | servicii | 34130000-7 | 22.08.2026 | 7,850 |
| Contract object: transport | ||||||
| DA41033036 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA SOMESULUI CUI: 24130784 | DEZ - GO STORE SRL CUI: 53306311 | furnizare | 34130000-7 | 21.08.2026 | 157,356 |
| Contract object: achizitie ansamblu autoutilitara | ||||||
| DA41001485 | COMUNA REDIU CUI: 2613117 | LAZARY EMYJUL FOREST SRL CUI: 39939180 | servicii | 34130000-7 | 17.08.2026 | 105,900 |
| Contract object: servicii de exploatare forestiera si transport | ||||||
| DA40989621 | TEATRUL ANDREI MURESANU CUI: 4969693 | KBS SPED SRL CUI: 16416930 | servicii | 34130000-7 | 14.08.2026 | 14,432 |
| Contract object: transport marfa cu camion de 40 to pe ruta sf. gheorghe-constanta si retur | ||||||
| DA40955751 | GENERAL PUBLIC SERV SA CUI: 29094518 | IVECO TRUCK SERVICES SRL CUI: 31625301 | furnizare | 34130000-7 | 07.08.2026 | 232,257 |
| Contract object: autobasculanta iveco daily 3.5 to bena basculabila trilateral | ||||||
| DA40955753 | ORASUL DARABANI CUI: 3372017 | AST PINZARIU SRL CUI: 22374570 | servicii | 34130000-7 | 07.08.2026 | 16,000 |
| Contract object: transport auto trailer. | ||||||
| DA40951452 | COMUNA BAITA CUI: 4374024 | MARINI TRANS MIXT SRL CUI: 32134914 | servicii | 34130000-7 | 06.08.2026 | 1,000 |
| Contract object: inchiriere camion | ||||||
| DA40921403 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 | ESTMOTORS TRADE SRL CUI: 33350410 | furnizare | 34130000-7 | 31.07.2026 | 117,418 |
| Contract object: masina | ||||||
| DA40860057 | ORASUL ALESD CUI: 4348920 | CARSEBITO SRL CUI: 23350730 | servicii | 34130000-7 | 22.07.2026 | 2,200 |
| Contract object: servicii rar si inmatriculare pentru autoutilitara fiat talento proprietate uato alesd | ||||||
| DA40854932 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | SOS SERVICE SRL CUI: 2995939 | servicii | 34130000-7 | 22.07.2026 | 1,875 |
| Contract object: transport marfa-mixtura asfaltica | ||||||
| DA40857209 | COMUNA VICOVU DE JOS CUI: 4327090 | AUTO PADOVA SRL CUI: 18646692 | furnizare | 34130000-7 | 21.07.2026 | 225,839 |
| Contract object: autoutilitara basculabila cu masa totala 3,5 t iveco daily 35c16 | ||||||
| DA40850327 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | STONE TRANS SRL CUI: 18832679 | servicii | 34130000-7 | 20.07.2026 | 9,435 |
| Contract object: transport agregate | ||||||
| DA40834840 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | SOS SERVICE SRL CUI: 2995939 | servicii | 34130000-7 | 16.07.2026 | 1,875 |
| Contract object: transport marfa-mixtura asfaltica | ||||||
| DA40829505 | CRESA SFANTU GHEORGHE CUI: 46590201 | NOVOTECH SRL CUI: 14430474 | servicii | 34130000-7 | 15.07.2026 | 170 |
| Contract object: servicii logistice achizitionare citroen berlingo | ||||||
- 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