| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41232380 | UNITATEA MILITARA NR01394 CUI: 5051862 | SCULE PROFESIONALE SRL CUI: 13402646 | furnizare | 34913000-0 | 22.09.2026 | 1,594 |
| Contract object: achizitie pachet consumabile pentru motocoase | ||||||
| DA41112010 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | SCULE PROFESIONALE SRL CUI: 13402646 | furnizare | 34312700-4 | 04.09.2026 | 262 |
| Contract object: curea transmisie | ||||||
| DA41103837 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | SCULE PROFESIONALE SRL CUI: 13402646 | furnizare | 09211000-1 | 03.09.2026 | 3,780 |
| Contract object: ulei t90 20 l | ||||||
| DA41100407 | COMUNA FANTANELE CUI: 2843418 | SCULE PROFESIONALE SRL CUI: 13402646 | furnizare | 34913000-0 | 02.09.2026 | 479 |
| Contract object: pachet consumabile | ||||||
| DA41089964 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | SCULE PROFESIONALE SRL CUI: 13402646 | furnizare | 34913000-0 | 01.09.2026 | 686 |
| Contract object: pachet consumabile | ||||||
| DA41089991 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | SCULE PROFESIONALE SRL CUI: 13402646 | furnizare | 09211100-2 | 01.09.2026 | 314 |
| Contract object: pachet uleiuri | ||||||
| DA41054010 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | SCULE PROFESIONALE SRL CUI: 13402646 | furnizare | 16311000-8 | 26.08.2026 | 2,140 |
| Contract object: masini de tuns iarba | ||||||
| DA41005905 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | SCULE PROFESIONALE SRL CUI: 13402646 | furnizare | 42675100-9 | 18.08.2026 | 1,446 |
| Contract object: lant drujba si pile pentru drujba | ||||||
| DA40968937 | UNITATEA MILITARA NR01394 CUI: 5051862 | SCULE PROFESIONALE SRL CUI: 13402646 | furnizare | 34913000-0 | 11.08.2026 | 1,198 |
| Contract object: achizitie piese de schimb | ||||||
| DA40950047 | COMUNA CHIOJDEANCA CUI: 2843264 | SCULE PROFESIONALE SRL CUI: 13402646 | furnizare | 34913000-0 | 06.08.2026 | 298 |
| Contract object: diverse piese de schimb (rev.2) | ||||||
| DA40949913 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | SCULE PROFESIONALE SRL CUI: 13402646 | furnizare | 16810000-6 | 06.08.2026 | 1,025 |
| Contract object: consumabile gradinarit si motocoasa | ||||||
| DA40949927 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | SCULE PROFESIONALE SRL CUI: 13402646 | furnizare | 09211100-2 | 06.08.2026 | 511 |
| Contract object: pachet uleiuri | ||||||
| DA40920606 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | SCULE PROFESIONALE SRL CUI: 13402646 | furnizare | 16320000-4 | 31.07.2026 | 2,033 |
| Contract object: stihl fs120 motocositoare stihl | ||||||
| DA40876391 | COMUNA COCORASTII MISLII CUI: 2845753 | SCULE PROFESIONALE SRL CUI: 13402646 | furnizare | 09211100-2 | 23.07.2026 | 83 |
| Contract object: ulei amestec stihl hp 1l | ||||||
| DA40876322 | COMUNA COCORASTII MISLII CUI: 2845753 | SCULE PROFESIONALE SRL CUI: 13402646 | furnizare | 16160000-4 | 23.07.2026 | 194 |
| Contract object: fir cositor 3mm x 271m | ||||||
| DA40876652 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | SCULE PROFESIONALE SRL CUI: 13402646 | servicii | 50800000-3 | 23.07.2026 | 562 |
| Contract object: reparatie conform deviz | ||||||
| DA40863123 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | SCULE PROFESIONALE SRL CUI: 13402646 | furnizare | 16810000-6 | 22.07.2026 | 223 |
| Contract object: consumabile gradinarit si motocoasa | ||||||
| DA40863131 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | SCULE PROFESIONALE SRL CUI: 13402646 | furnizare | 09211100-2 | 22.07.2026 | 213 |
| Contract object: ulei lant forest stihl 5l | ||||||
| DA40835502 | COMUNA OLARI CUI: 16371471 | SCULE PROFESIONALE SRL CUI: 13402646 | furnizare | 34144900-7 | 16.07.2026 | 20,660 |
| Contract object: masina electrica f-klass, 72v58ah, 1500w, fara permis, alb + civ | ||||||
| DA40814172 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | SCULE PROFESIONALE SRL CUI: 13402646 | servicii | 50800000-3 | 14.07.2026 | 690 |
| Contract object: reparatie conform deviz | ||||||
| DA40814175 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | SCULE PROFESIONALE SRL CUI: 13402646 | furnizare | 16810000-6 | 14.07.2026 | 368 |
| Contract object: consumabile gradinarit si motocoasa | ||||||
| DA40769967 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | SCULE PROFESIONALE SRL CUI: 13402646 | furnizare | 09211100-2 | 07.07.2026 | 124 |
| Contract object: ulei amestec stihl hp 1l | ||||||
| DA40769984 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | SCULE PROFESIONALE SRL CUI: 13402646 | furnizare | 16810000-6 | 07.07.2026 | 595 |
| Contract object: consumabile gradinarit si motocoasa | ||||||
| DA40711545 | GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 | SCULE PROFESIONALE SRL CUI: 13402646 | furnizare | 50800000-3 | 26.06.2026 | 832 |
| Contract object: reparatie motocoasa | ||||||
| DA40651613 | COMUNA COCORASTII MISLII CUI: 2845753 | SCULE PROFESIONALE SRL CUI: 13402646 | furnizare | 09211000-1 | 18.06.2026 | 512 |
| Contract object: pachet consumabile | ||||||
- 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