| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40859708 | TRIBUNALUL PRAHOVA CUI: 2998315 | ASK GRUP SRL CUI: 14658554 | servicii | 50730000-1 | 22.07.2026 | 1,560 |
| Contract object: servicii interventie chiller | ||||||
| DA40811973 | TRIBUNALUL PRAHOVA CUI: 2998315 | ASK GRUP SRL CUI: 14658554 | servicii | 50800000-3 | 13.07.2026 | 1,380 |
| Contract object: servicii de inlocuire robinet / centrala de tratare aer | ||||||
| DA40811936 | TRIBUNALUL PRAHOVA CUI: 2998315 | ASK GRUP SRL CUI: 14658554 | furnizare | 44411100-5 | 13.07.2026 | 364 |
| Contract object: robinet cu sfera 2 | ||||||
| DA39977017 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | ASK GRUP SRL CUI: 14658554 | servicii | 45259300-0 | 11.03.2026 | 1,035 |
| Contract object: inlocuire set electrozi aprindere si ionizare pt. cazan buderus - logamax plus gb 172i 42 kw | ||||||
| DA39906757 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | ASK GRUP SRL CUI: 14658554 | servicii | 71630000-3 | 27.02.2026 | 485 |
| Contract object: verificare tehnica periodica si autorizare iscir pt. functionare cazan mural cu functionare pe gpl | ||||||
| DA39710897 | TRIBUNALUL PRAHOVA CUI: 2998315 | ASK GRUP SRL CUI: 14658554 | furnizare | 34913000-0 | 26.01.2026 | 426 |
| Contract object: senzor g1/ 445 | ||||||
| DA39710957 | TRIBUNALUL PRAHOVA CUI: 2998315 | ASK GRUP SRL CUI: 14658554 | servicii | 50800000-3 | 26.01.2026 | 1,404 |
| Contract object: servicii interventie centrala termica | ||||||
| DA39527458 | SPITAL ORASENESC URLATI CUI: 20794712 | ASK GRUP SRL CUI: 14658554 | furnizare | 35125100-7 | 12.12.2025 | 303 |
| Contract object: senzor retur gb022 / 162 | ||||||
| DA39527490 | SPITAL ORASENESC URLATI CUI: 20794712 | ASK GRUP SRL CUI: 14658554 | furnizare | 31711140-6 | 12.12.2025 | 821 |
| Contract object: electrod aprindere gb112 / 162 | ||||||
| DA39527532 | SPITAL ORASENESC URLATI CUI: 20794712 | ASK GRUP SRL CUI: 14658554 | furnizare | 31711140-6 | 12.12.2025 | 637 |
| Contract object: set electrozi gb172 | ||||||
| DA39145135 | SPITAL ORASENESC URLATI CUI: 20794712 | ASK GRUP SRL CUI: 14658554 | furnizare | 34312500-2 | 24.10.2025 | 320 |
| Contract object: garnitura arzator gb162-45 v3 | ||||||
| DA39143206 | SPITAL ORASENESC URLATI CUI: 20794712 | ASK GRUP SRL CUI: 14658554 | furnizare | 42521000-4 | 24.10.2025 | 185 |
| Contract object: extensie 80/125mm l=0,5m pp/metal | ||||||
| DA39049029 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | ASK GRUP SRL CUI: 14658554 | furnizare | 44163100-1 | 10.10.2025 | 13,560 |
| Contract object: materiale pentru instalare - aparate de aer conditionat | ||||||
| DA38978166 | SPITAL ORASENESC URLATI CUI: 20794712 | ASK GRUP SRL CUI: 14658554 | furnizare | 42521000-4 | 30.09.2025 | 66 |
| Contract object: extensie 60/100mm l=0,5m pp/metal | ||||||
| DA38978194 | SPITAL ORASENESC URLATI CUI: 20794712 | ASK GRUP SRL CUI: 14658554 | furnizare | 35125100-7 | 30.09.2025 | 411 |
| Contract object: senzor presiune huba gb142-45/60 gb162 | ||||||
| DA38978252 | SPITAL ORASENESC URLATI CUI: 20794712 | ASK GRUP SRL CUI: 14658554 | furnizare | 31711140-6 | 30.09.2025 | 821 |
| Contract object: electrod aprindere gb112 | ||||||
| DA38574210 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | ASK GRUP SRL CUI: 14658554 | furnizare | 39717200-3 | 23.07.2025 | 42,000 |
| Contract object: aparat aer conditionat 12000btu - inventor veri-12wfi/vero | ||||||
| DA38134834 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | ASK GRUP SRL CUI: 14658554 | servicii | 50720000-8 | 19.05.2025 | 6,733 |
| Contract object: servicii de reparatii la sisteme de incalzire | ||||||
| DA38012774 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | ASK GRUP SRL CUI: 14658554 | servicii | 50730000-1 | 30.04.2025 | 2,610 |
| Contract object: service aparat de aer conditionat, unitate interioara tip split de perete . la cerere | ||||||
| DA37360734 | SPITAL ORASENESC URLATI CUI: 20794712 | ASK GRUP SRL CUI: 14658554 | furnizare | 31711140-6 | 29.01.2025 | 410 |
| Contract object: set electrozi aprindere / ionizare gb112/162 | ||||||
| DA37360763 | SPITAL ORASENESC URLATI CUI: 20794712 | ASK GRUP SRL CUI: 14658554 | furnizare | 42522000-1 | 29.01.2025 | 2,056 |
| Contract object: ventilator gb162 70v2 | ||||||
| DA37110760 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | ASK GRUP SRL CUI: 14658554 | servicii | 50720000-8 | 06.12.2024 | 37,555 |
| Contract object: servicii de reparatii sisteme de incalzire | ||||||
| DA37047490 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | ASK GRUP SRL CUI: 14658554 | servicii | 71356100-9 | 02.12.2024 | 1,920 |
| Contract object: verificare tehnica periodica ( vtp ) cazane/centrale termice cu functionare pe gpl | ||||||
| DA36820859 | COMUNA IORDACHEANU CUI: 2845800 | ASK GRUP SRL CUI: 14658554 | lucrari | 39715210-2 | 30.10.2024 | 52,593 |
| Contract object: pachet centrale termice 3x30kw cu functionare in cascada | ||||||
| DA33515161 | LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 | ASK GRUP SRL CUI: 14658554 | lucrari | 45300000-0 | 22.06.2023 | 4,622 |
| Contract object: lucrari de reparatii instalatii de canalizare | ||||||
- 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