| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41180335 | SCOALA GIMNAZIALA GHEORGHE COSTESCU COMUNA ALUNIS CUI: 29032710 | DYROT IMPEX SRL CUI: 10150633 | servicii | 71630000-3 | 17.09.2026 | 1,600 |
| Contract object: servicii de inspectie si testare tehnica - scoala ostrovu | ||||||
| DA41157955 | SCOALA GIMNAZIALA GHEORGHE COSTESCU COMUNA ALUNIS CUI: 29032710 | DYROT IMPEX SRL CUI: 10150633 | servicii | 71631000-0 | 14.09.2026 | 350 |
| Contract object: servicii de autorizare iscir conform pta1 pe 2010 la centrala avand puterea intre 35-50 kw | ||||||
| DA41158011 | SCOALA GIMNAZIALA GHEORGHE COSTESCU COMUNA ALUNIS CUI: 29032710 | DYROT IMPEX SRL CUI: 10150633 | servicii | 71631000-0 | 14.09.2026 | 1,000 |
| Contract object: autorizare / verificare periodica iscir pentru cazane cu putere termica intre 70kw si 100 kw centru | ||||||
| DA41158065 | SCOALA GIMNAZIALA GHEORGHE COSTESCU COMUNA ALUNIS CUI: 29032710 | DYROT IMPEX SRL CUI: 10150633 | servicii | 71631000-0 | 14.09.2026 | 1,100 |
| Contract object: autorizare iscir pentru centrale intre 100-150 kw ostrovu | ||||||
| DA41162965 | COMUNA DUMBRAVA CUI: 2843329 | DYROT IMPEX SRL CUI: 10150633 | servicii | 71631000-0 | 11.09.2026 | 350 |
| Contract object: servicii de autorizare iscir conform pta1-2010 centrale avand puterea intre 35- 50 kw | ||||||
| DA41143357 | COMUNA DUMBRAVA CUI: 2843329 | DYROT IMPEX SRL CUI: 10150633 | servicii | 71631000-0 | 09.09.2026 | 350 |
| Contract object: servicii de autorizare iscir conform pta1-2010 centrale avand puterea intre 35- 50 kw | ||||||
| DA41143326 | COMUNA DUMBRAVA CUI: 2843329 | DYROT IMPEX SRL CUI: 10150633 | servicii | 71631000-0 | 09.09.2026 | 350 |
| Contract object: servicii de autorizare iscir conform pta1-2010 centrale avand puterea intre 35- 50 kw | ||||||
| DA41007029 | COMUNA ALUNIS CUI: 2843388 | DYROT IMPEX SRL CUI: 10150633 | servicii | 71631000-0 | 19.08.2026 | 3,060 |
| Contract object: servicii tehnice obligatorii centrale termice | ||||||
| DA41007098 | COMUNA ALUNIS CUI: 2843388 | DYROT IMPEX SRL CUI: 10150633 | servicii | 71630000-3 | 19.08.2026 | 3,200 |
| Contract object: servicii de rsvti pentru instalatii termice anuale | ||||||
| DA41011010 | COMUNA OLARI CUI: 16371471 | DYROT IMPEX SRL CUI: 10150633 | servicii | 45332400-7 | 18.08.2026 | 31,900 |
| Contract object: servicii de repararatii instalatii sanitare si termice comuna olari | ||||||
| DA40872673 | COMUNA OLARI CUI: 16371471 | DYROT IMPEX SRL CUI: 10150633 | lucrari | 45232141-2 | 23.07.2026 | 30,000 |
| Contract object: modernizare instalatie incalzire sediu | ||||||
| DA40863028 | SCOALA GIMNAZIALA GHEORGHE COSTESCU COMUNA ALUNIS CUI: 29032710 | DYROT IMPEX SRL CUI: 10150633 | furnizare | 50720000-8 | 22.07.2026 | 150 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale (rev.2) | ||||||
| DA40863026 | SCOALA GIMNAZIALA GHEORGHE COSTESCU COMUNA ALUNIS CUI: 29032710 | DYROT IMPEX SRL CUI: 10150633 | servicii | 71630000-3 | 22.07.2026 | 1,600 |
| Contract object: servicii de inspectie si testare tehnica | ||||||
| DA40773226 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | DYROT IMPEX SRL CUI: 10150633 | servicii | 50720000-8 | 07.07.2026 | 4,000 |
| Contract object: refacere punct termic cu repozitionare pompe circulatie | ||||||
| DA40185484 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DYROT IMPEX SRL CUI: 10150633 | furnizare | 31122000-7 | 22.04.2026 | 30,216 |
| Contract object: furnizare si montaj generator electric - d.s. prahova | ||||||
| DA40068196 | SCOALA GIMNAZIALA SAT BUDA COMUNA RAFOV CUI: 29038925 | DYROT IMPEX SRL CUI: 10150633 | servicii | 50720000-8 | 24.03.2026 | 1,400 |
| Contract object: inlocuit pompa 25/60/130 + reparat 2 radiatoare | ||||||
| DA39879376 | SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520 | DYROT IMPEX SRL CUI: 10150633 | servicii | 71631000-0 | 27.02.2026 | 248 |
| Contract object: servicii autorizare iscir | ||||||
| DA39878624 | COMUNA DUMBRAVA CUI: 2843329 | DYROT IMPEX SRL CUI: 10150633 | servicii | 71631000-0 | 23.02.2026 | 496 |
| Contract object: servicii de autorizare iscir conform pta1-2010 centrale avand puterea de la 35-70 kw | ||||||
| DA39767807 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | DYROT IMPEX SRL CUI: 10150633 | servicii | 50721000-5 | 04.02.2026 | 2,255 |
| Contract object: reparatii instalatii de incalzire | ||||||
| DA39724720 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | DYROT IMPEX SRL CUI: 10150633 | furnizare | 44115200-1 | 28.01.2026 | 140 |
| Contract object: mufa ghebo 3/4 fe | ||||||
| DA39682591 | SCOALA GIMNAZIALA SAT BUDA COMUNA RAFOV CUI: 29038925 | DYROT IMPEX SRL CUI: 10150633 | servicii | 50720000-8 | 21.01.2026 | 600 |
| Contract object: revizie centrala termica scoala sicrita si scoala buda | ||||||
| DA39630439 | SCOALA GIMNAZIALA ION IONESCU COMUNA VALEA CALUGAREASCA CUI: 29001691 | DYROT IMPEX SRL CUI: 10150633 | servicii | 50720000-8 | 13.01.2026 | 300 |
| Contract object: revizie centrala termica | ||||||
| DA39542427 | SCOALA GIMNAZIALA COMUNA VARBILAU CUI: 29062931 | DYROT IMPEX SRL CUI: 10150633 | servicii | 39715210-2 | 16.12.2025 | 1,157 |
| Contract object: termostat programabil fara fir inclusiv materiale si montaj | ||||||
| DA39498210 | COMUNA GARBOVI CUI: 4365158 | DYROT IMPEX SRL CUI: 10150633 | servicii | 50720000-8 | 10.12.2025 | 1,322 |
| Contract object: inlocuit placa electronica centrala vailant eco tec pure | ||||||
| DA39404649 | SCOALA GIMNAZIALA SAT BUDA COMUNA RAFOV CUI: 29038925 | DYROT IMPEX SRL CUI: 10150633 | furnizare | 39715210-2 | 28.11.2025 | 1,350 |
| Contract object: sursa neintreruptibila 500 w cu baterie | ||||||
- 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