| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40784699 | CURTEA DE APEL CUI: 17704779 | PEX SRL CUI: 1352854 | servicii | 50112100-4 | 08.07.2026 | 6,942 |
| Contract object: reparatii skoda octavia | ||||||
| DA40332915 | CURTEA DE APEL CUI: 17704779 | PEX SRL CUI: 1352854 | servicii | 50112100-4 | 07.05.2026 | 1,613 |
| Contract object: reparatie auto - inlocuire electromotor la autoturism volkswagen passat | ||||||
| DA40041946 | CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 | PEX SRL CUI: 1352854 | servicii | 50112100-4 | 19.03.2026 | 2,092 |
| Contract object: servicii reparare skoda rapid | ||||||
| DA38110484 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | PEX SRL CUI: 1352854 | furnizare | 44173000-3 | 16.05.2025 | 222 |
| Contract object: banda adeziva 38 mm | ||||||
| DA38058776 | CURTEA DE APEL CUI: 17704779 | PEX SRL CUI: 1352854 | servicii | 50110000-9 | 08.05.2025 | 1,712 |
| Contract object: reparatii si revizie volkswagen passat | ||||||
| DA37976029 | CURTEA DE APEL CUI: 17704779 | PEX SRL CUI: 1352854 | servicii | 50112100-4 | 28.04.2025 | 2,223 |
| Contract object: reparatie skoda octavia | ||||||
| DA37945208 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | PEX SRL CUI: 1352854 | servicii | 71631200-2 | 22.04.2025 | 319 |
| Contract object: serviciu inspectie tehnica perioadica - itp - drvb- bvi ph | ||||||
| DA37756875 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | PEX SRL CUI: 1352854 | furnizare | 44173000-3 | 27.03.2025 | 222 |
| Contract object: banda adeziva 38 mm | ||||||
| DA37268333 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | PEX SRL CUI: 1352854 | furnizare | 44173000-3 | 09.01.2025 | 222 |
| Contract object: banda adeziva 38 mm | ||||||
| DA36924314 | CURTEA DE APEL CUI: 17704779 | PEX SRL CUI: 1352854 | servicii | 50112100-4 | 13.11.2024 | 387 |
| Contract object: reparatie skoda octavia | ||||||
| DA36849673 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | PEX SRL CUI: 1352854 | furnizare | 44173000-3 | 05.11.2024 | 222 |
| Contract object: banda adeziva 38 mm | ||||||
| DA36718689 | TRIBUNALUL PRAHOVA CUI: 2998315 | PEX SRL CUI: 1352854 | servicii | 50110000-9 | 16.10.2024 | 820 |
| Contract object: servicii revizie skoda | ||||||
| DA36710140 | TRIBUNALUL PRAHOVA CUI: 2998315 | PEX SRL CUI: 1352854 | servicii | 50110000-9 | 15.10.2024 | 1,143 |
| Contract object: servicii revizie skoda rapid | ||||||
| DA36546942 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | PEX SRL CUI: 1352854 | furnizare | 44173000-3 | 20.09.2024 | 222 |
| Contract object: banda adeziva 38 mm | ||||||
| DA36371169 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | PEX SRL CUI: 1352854 | furnizare | 44812100-6 | 29.08.2024 | 13,897 |
| Contract object: set vopsea ppg culoare kaki - 88 kg | ||||||
| DA36274474 | TRIBUNALUL PRAHOVA CUI: 2998315 | PEX SRL CUI: 1352854 | servicii | 71631200-2 | 08.08.2024 | 319 |
| Contract object: servicii itp | ||||||
| DA35302801 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | PEX SRL CUI: 1352854 | furnizare | 44173000-3 | 20.03.2024 | 370 |
| Contract object: banda adeziva 38 mm | ||||||
| DA35051750 | CURTEA DE APEL CUI: 17704779 | PEX SRL CUI: 1352854 | servicii | 50000000-5 | 15.02.2024 | 2,203 |
| Contract object: reparatii vw passat | ||||||
| DA34983238 | CURTEA DE APEL CUI: 17704779 | PEX SRL CUI: 1352854 | servicii | 50000000-5 | 06.02.2024 | 1,608 |
| Contract object: revizie skoda octavia | ||||||
| DA34979615 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | PEX SRL CUI: 1352854 | furnizare | 44812100-6 | 06.02.2024 | 605 |
| Contract object: emaur e 5001 - alb 10 - 1 l | ||||||
| DA34918874 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | PEX SRL CUI: 1352854 | furnizare | 44173000-3 | 29.01.2024 | 370 |
| Contract object: banda adeziva 38 mm | ||||||
| DA34580287 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | PEX SRL CUI: 1352854 | furnizare | 44173000-3 | 06.12.2023 | 111 |
| Contract object: banda adeziva 38 mm | ||||||
| DA34565528 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | PEX SRL CUI: 1352854 | furnizare | 44173000-3 | 24.11.2023 | 370 |
| Contract object: banda adeziva 38 mm | ||||||
| DA34450425 | INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 | PEX SRL CUI: 1352854 | servicii | 50000000-5 | 07.11.2023 | 920 |
| Contract object: reparatii vw passat | ||||||
| DA34403498 | TRIBUNALUL PRAHOVA CUI: 2998315 | PEX SRL CUI: 1352854 | servicii | 50110000-9 | 31.10.2023 | 2,465 |
| Contract object: revizie tehnica skoda | ||||||
- 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