| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39432003 | HIDRO PRAHOVA SA CUI: 16826034 | SELETRON-SOFTWARE SI AUTOMATIZARI SRL CUI: 15398517 | servicii | 44115210-4 | 03.12.2025 | 4,000 |
| Contract object: plc wago 750-891, inclusiv programarea lui | ||||||
| DA38502299 | HIDRO PRAHOVA SA CUI: 16826034 | SELETRON-SOFTWARE SI AUTOMATIZARI SRL CUI: 15398517 | servicii | 31681410-0 | 10.07.2025 | 6,140 |
| Contract object: inlocuire plc la statia pompare | ||||||
| DA36214166 | HIDRO PRAHOVA SA CUI: 16826034 | SELETRON-SOFTWARE SI AUTOMATIZARI SRL CUI: 15398517 | servicii | 50000000-5 | 31.07.2024 | 5,500 |
| Contract object: remediere defectiune la tabloul de automatizare tlc-1 la statia de epurare valenii de munte | ||||||
| DA34920419 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELETRON-SOFTWARE SI AUTOMATIZARI SRL CUI: 15398517 | furnizare | 31710000-6 | 29.01.2024 | 46,000 |
| Contract object: echipament cu senzori si telemetrie pentru stand de hidrogen, conf. ref. 35 si 36/15.01.2024 | ||||||
| DA31364325 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELETRON-SOFTWARE SI AUTOMATIZARI SRL CUI: 15398517 | servicii | 50000000-5 | 13.09.2022 | 13,000 |
| Contract object: servicii de diagnosticare si depanare sistem de monitorizare - proiect fdi 0319 | ||||||
| DA31193226 | HIDRO PRAHOVA SA CUI: 16826034 | SELETRON-SOFTWARE SI AUTOMATIZARI SRL CUI: 15398517 | furnizare | 30237475-9 | 18.08.2022 | 10,000 |
| Contract object: senzor de masura concentratie oxigen dizolvat | ||||||
| DA29316544 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELETRON-SOFTWARE SI AUTOMATIZARI SRL CUI: 15398517 | furnizare | 35125100-7 | 18.11.2021 | 1,008 |
| Contract object: senzor de presiune absoluta - proiect fdi -cnfis - 2021-0212 | ||||||
| DA28659393 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELETRON-SOFTWARE SI AUTOMATIZARI SRL CUI: 15398517 | servicii | 50000000-5 | 01.09.2021 | 41,229 |
| Contract object: servicii de reparare, intretinere/mentenanta pentru asigurarea functionarii a 3 standur-fdi-0212 | ||||||
| DA28640401 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELETRON-SOFTWARE SI AUTOMATIZARI SRL CUI: 15398517 | servicii | 50000000-5 | 30.08.2021 | 20,122 |
| Contract object: reparatie instalatie- pompa de caldura si stand experimental - fonduri destinate cercetarii | ||||||
| DA28429982 | COMUNA APOSTOLACHE CUI: 2845451 | SELETRON-SOFTWARE SI AUTOMATIZARI SRL CUI: 15398517 | servicii | 38810000-6 | 22.07.2021 | 15,800 |
| Contract object: regulator de concentratie oxigen dizolvat | ||||||
| DA27851536 | RAJA SA CUI: 1890420 | SELETRON-SOFTWARE SI AUTOMATIZARI SRL CUI: 15398517 | furnizare | 32552410-4 | 29.04.2021 | 15,200 |
| Contract object: unitate control statii pompare | ||||||
| DA26015351 | HIDRO PRAHOVA SA CUI: 16826034 | SELETRON-SOFTWARE SI AUTOMATIZARI SRL CUI: 15398517 | furnizare | 50511000-0 | 23.07.2020 | 12,123 |
| Contract object: achizitie kit reparatie statie pompare | ||||||
| DA25589271 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | SELETRON-SOFTWARE SI AUTOMATIZARI SRL CUI: 15398517 | furnizare | 31711500-8 | 12.05.2020 | 6,000 |
| Contract object: set 2 buc placa dezvoltare ventilator mecanic | ||||||
| DA25534415 | HIDRO PRAHOVA SA CUI: 16826034 | SELETRON-SOFTWARE SI AUTOMATIZARI SRL CUI: 15398517 | furnizare | 48627000-9 | 29.04.2020 | 8,319 |
| Contract object: achizitie licente igss run time pentru 100 obiecte(1300 tags), 1 server | ||||||
| DA25534118 | HIDRO PRAHOVA SA CUI: 16826034 | SELETRON-SOFTWARE SI AUTOMATIZARI SRL CUI: 15398517 | servicii | 72212100-0 | 29.04.2020 | 31,900 |
| Contract object: realizare, implementare software scada, conectare la statiile de pompare si rezervoare, zona cerasu | ||||||
| DA25200624 | COMUNA ISLAZ CUI: 4652805 | SELETRON-SOFTWARE SI AUTOMATIZARI SRL CUI: 15398517 | furnizare | 32552420-7 | 05.03.2020 | 4,382 |
| Contract object: aparatura amc | ||||||
- 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