| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285793 | GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 | DEKATEL SRL CUI: 12510607 | servicii | 71632000-7 | 29.09.2026 | 600 |
| Contract object: verificarea dispersiei prizei de pamant | ||||||
| DA41272636 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | DEKATEL SRL CUI: 12510607 | furnizare | 45310000-3 | 28.09.2026 | 4,484 |
| Contract object: lucrare electrica privind conectare de prize de alimentare modul de incarcare | ||||||
| DA41251114 | CLUBUL SPORTIV UNIREA URLATI CUI: 24751064 | DEKATEL SRL CUI: 12510607 | servicii | 71632000-7 | 24.09.2026 | 248 |
| Contract object: verificare dispersie priza de pamant | ||||||
| DA41248554 | GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 | DEKATEL SRL CUI: 12510607 | servicii | 45310000-3 | 23.09.2026 | 300 |
| Contract object: interventie instalatie electrica | ||||||
| DA41247768 | GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 | DEKATEL SRL CUI: 12510607 | servicii | 71632000-7 | 23.09.2026 | 165 |
| Contract object: verificare dispersie priza de pamant | ||||||
| DA41173409 | SCOALA GIMNAZIALA PROFESOR NICOLAE SIMACHE MUNICIPIUL PLOIESTI CUI: 13501879 | DEKATEL SRL CUI: 12510607 | servicii | 71632000-7 | 14.09.2026 | 650 |
| Contract object: verificare dispersie priza de pamant | ||||||
| DA41171995 | SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 | DEKATEL SRL CUI: 12510607 | servicii | 71632000-7 | 14.09.2026 | 420 |
| Contract object: verificare dispersie prize de pamant | ||||||
| DA41171668 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | DEKATEL SRL CUI: 12510607 | servicii | 45310000-3 | 14.09.2026 | 453 |
| Contract object: inlocuire ventilator camera server | ||||||
| DA41152274 | UM 0849 SINAIA CUI: 18168784 | DEKATEL SRL CUI: 12510607 | servicii | 71632000-7 | 10.09.2026 | 900 |
| Contract object: verificare dispersie priza de pamant | ||||||
| DA41147050 | LICEUL TEHNOLOGIC 1 MAI MUNICIPIUL PLOIESTI CUI: 2843884 | DEKATEL SRL CUI: 12510607 | servicii | 71632000-7 | 09.09.2026 | 1,320 |
| Contract object: verificare dispersie prize de pamant | ||||||
| DA41123079 | GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 | DEKATEL SRL CUI: 12510607 | furnizare | 71632000-7 | 07.09.2026 | 540 |
| Contract object: verificare dispersie priza de pamant | ||||||
| DA41097642 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | DEKATEL SRL CUI: 12510607 | furnizare | 31680000-6 | 02.09.2026 | 253 |
| Contract object: transformator 400v/400v 100va | ||||||
| DA41089996 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA MUNICIPIUL PLOIESTI CUI: 2845389 | DEKATEL SRL CUI: 12510607 | furnizare | 71632000-7 | 01.09.2026 | 700 |
| Contract object: verificare masurare prize impamantare | ||||||
| DA41076241 | LICEUL TEHNOLOGIC 1 MAI MUNICIPIUL PLOIESTI CUI: 2843884 | DEKATEL SRL CUI: 12510607 | servicii | 45310000-3 | 31.08.2026 | 3,205 |
| Contract object: suplimentari/ modificari instalatie electrica distributie holuri acces / intrare | ||||||
| DA41068326 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | DEKATEL SRL CUI: 12510607 | servicii | 45310000-3 | 28.08.2026 | 2,600 |
| Contract object: mentenanta conform contract 933 din 02.03.2026 | ||||||
| DA41056971 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | DEKATEL SRL CUI: 12510607 | servicii | 50531400-0 | 26.08.2026 | 45,210 |
| Contract object: v.t.u. pentru electropalane si macarale portal,pregatire i.t.u. pentru instalatii de ridicat | ||||||
| DA41014042 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | DEKATEL SRL CUI: 12510607 | lucrari | 45310000-3 | 19.08.2026 | 22,973 |
| Contract object: reparatii instalatii electrice exterioare incinta mecanizare si instalatii electrice la atelier | ||||||
| DA40978333 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | DEKATEL SRL CUI: 12510607 | servicii | 71632000-7 | 12.08.2026 | 1,110 |
| Contract object: verificare dispersie priza de pamant | ||||||
| DA40975348 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | DEKATEL SRL CUI: 12510607 | servicii | 71632000-7 | 11.08.2026 | 1,710 |
| Contract object: servicii verificare dispersie prize de pamant | ||||||
| DA40943319 | SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 | DEKATEL SRL CUI: 12510607 | servicii | 71632000-7 | 06.08.2026 | 720 |
| Contract object: verificare dispersie prize de pamant | ||||||
| DA40940162 | CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 | DEKATEL SRL CUI: 12510607 | servicii | 71632000-7 | 05.08.2026 | 600 |
| Contract object: verificare dispersie priza de pamant | ||||||
| DA40918765 | CLUB SPORTIV PAULESTI CUI: 26495698 | DEKATEL SRL CUI: 12510607 | servicii | 71632000-7 | 31.07.2026 | 248 |
| Contract object: verificare dispersie priza de pamant | ||||||
| DA40916951 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | DEKATEL SRL CUI: 12510607 | servicii | 45310000-3 | 31.07.2026 | 2,600 |
| Contract object: mentenanta conform contract 933 din 02.03.2026 | ||||||
| DA40913387 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | DEKATEL SRL CUI: 12510607 | servicii | 71632000-7 | 30.07.2026 | 1,320 |
| Contract object: verificare dispersie priza de pamant | ||||||
| DA40913434 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | DEKATEL SRL CUI: 12510607 | servicii | 45310000-3 | 30.07.2026 | 800 |
| Contract object: verificare dispersie priza de pamant si continuitate nul de protectie / revizie tablou ditributie | ||||||
- 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