| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41204185 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SPANIND SRL CUI: 14946034 | furnizare | 50413200-5 | 17.09.2026 | 14,876 |
| Contract object: verificare hidranti interiori si exteriori-ref.4482 | ||||||
| DA41123851 | SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | SPANIND SRL CUI: 14946034 | furnizare | 50413200-5 | 08.09.2026 | 1,467 |
| Contract object: servicii verificare stingatoare | ||||||
| DA40892816 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | SPANIND SRL CUI: 14946034 | furnizare | 35111300-8 | 28.07.2026 | 4,225 |
| Contract object: stingatoare | ||||||
| DA40861663 | LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 | SPANIND SRL CUI: 14946034 | furnizare | 50413200-5 | 22.07.2026 | 1,862 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA40861967 | LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 | SPANIND SRL CUI: 14946034 | furnizare | 50413200-5 | 22.07.2026 | 1,211 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA40849644 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | SPANIND SRL CUI: 14946034 | servicii | 50413200-5 | 21.07.2026 | 129 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor p6 | ||||||
| DA40845933 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | SPANIND SRL CUI: 14946034 | servicii | 50000000-5 | 20.07.2026 | 1,576 |
| Contract object: verificare si reparatie aer coditiona | ||||||
| DA40804244 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | SPANIND SRL CUI: 14946034 | servicii | 50413200-5 | 13.07.2026 | 750 |
| Contract object: servicii reparatie stingatoare | ||||||
| DA40786405 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | SPANIND SRL CUI: 14946034 | furnizare | 50413200-5 | 09.07.2026 | 7,476 |
| Contract object: piese de schimb stingatoare | ||||||
| DA40590849 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | SPANIND SRL CUI: 14946034 | servicii | 50413200-5 | 10.06.2026 | 692 |
| Contract object: verificare stingatoare g5, verificare stingatoare p6 | ||||||
| DA40388372 | LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 | SPANIND SRL CUI: 14946034 | servicii | 50413200-5 | 14.05.2026 | 1,580 |
| Contract object: int servicii verificare stingatoare p6,g2,p9,p3 | ||||||
| DA40391273 | SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519 | SPANIND SRL CUI: 14946034 | servicii | 50413200-5 | 14.05.2026 | 2,019 |
| Contract object: int. servicii verificare stingatoare p6,g2 | ||||||
| DA40200816 | AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 | SPANIND SRL CUI: 14946034 | servicii | 35111300-8 | 20.04.2026 | 1,224 |
| Contract object: verificare stingatoare ,p6,g5, g2 | ||||||
| DA39991798 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SPANIND SRL CUI: 14946034 | furnizare | 50413200-5 | 13.03.2026 | 14,032 |
| Contract object: verificare hidranti interiori si exteriori-ref.294 | ||||||
| DA39955342 | AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 | SPANIND SRL CUI: 14946034 | servicii | 35111300-8 | 06.03.2026 | 1,513 |
| Contract object: verificare stingatoare p3,p6,sm6, g2 | ||||||
| DA39568235 | UNITATEA MILITARA 0514 CUI: 12868070 | SPANIND SRL CUI: 14946034 | servicii | 50413200-5 | 18.12.2025 | 3,350 |
| Contract object: servicii verificare stingatoare | ||||||
| DA39552486 | LICEUL TEHNOLOGIC 1 MAI MUNICIPIUL PLOIESTI CUI: 2843884 | SPANIND SRL CUI: 14946034 | servicii | 50413200-5 | 16.12.2025 | 2,605 |
| Contract object: servicii verificare stingatoare p6,g2 | ||||||
| DA39464701 | SCOALA GIMNAZIALA ADANCATA CUI: 33561875 | SPANIND SRL CUI: 14946034 | servicii | 50413200-5 | 09.12.2025 | 3,121 |
| Contract object: int servicii verificare stingatoare p6,g2 | ||||||
| DA39437522 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | SPANIND SRL CUI: 14946034 | furnizare | 35111000-5 | 04.12.2025 | 3,425 |
| Contract object: materiale psi | ||||||
| DA39386586 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | SPANIND SRL CUI: 14946034 | servicii | 50413200-5 | 02.12.2025 | 3,900 |
| Contract object: verificare trapa fum | ||||||
| DA39317895 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | SPANIND SRL CUI: 14946034 | servicii | 50413200-5 | 20.11.2025 | 9,220 |
| Contract object: verificare stingatoare | ||||||
| DA39317417 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | SPANIND SRL CUI: 14946034 | lucrari | 45232100-3 | 20.11.2025 | 41,581 |
| Contract object: lucrari suplimentare conducte alimentare hidranti interiori | ||||||
| DA39174950 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SPANIND SRL CUI: 14946034 | furnizare | 44480000-8 | 31.10.2025 | 4,616 |
| Contract object: rola furtun tip c avizate msz15 bar cu racorduri legate-ref.479 | ||||||
| DA39174994 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SPANIND SRL CUI: 14946034 | furnizare | 44480000-8 | 30.10.2025 | 6,350 |
| Contract object: stingator tip p6-ref.479 | ||||||
| DA39175030 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SPANIND SRL CUI: 14946034 | furnizare | 44480000-8 | 30.10.2025 | 3,105 |
| Contract object: stingator tip g5-ref.479 | ||||||
- 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