| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40674246 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | BASE COMPUTER SERVICE SRL CUI: 15896791 | servicii | 50322000-8 | 22.06.2026 | 390 |
| Contract object: reparatie desktop pc | ||||||
| DA40591568 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | BASE COMPUTER SERVICE SRL CUI: 15896791 | servicii | 50800000-3 | 10.06.2026 | 1,367 |
| Contract object: reparatie multifunctional epson l6550 | ||||||
| DA40435384 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | BASE COMPUTER SERVICE SRL CUI: 15896791 | servicii | 50311400-2 | 20.05.2026 | 21,000 |
| Contract object: pachet servicii de reparatii si intretinere echipamente it | ||||||
| DA40221896 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | BASE COMPUTER SERVICE SRL CUI: 15896791 | servicii | 50311400-2 | 22.04.2026 | 3,000 |
| Contract object: pachet servicii de reparatii si intretinere echipamente it | ||||||
| DA40033218 | LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 | BASE COMPUTER SERVICE SRL CUI: 15896791 | furnizare | 50323000-5 | 18.03.2026 | 1,000 |
| Contract object: verificari tehnice si remedieri echipamente it | ||||||
| DA39796425 | LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 | BASE COMPUTER SERVICE SRL CUI: 15896791 | servicii | 50323200-7 | 09.02.2026 | 250 |
| Contract object: configurare imprimante laser | ||||||
| DA39629111 | SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 | BASE COMPUTER SERVICE SRL CUI: 15896791 | servicii | 50300000-8 | 09.01.2026 | 9,600 |
| Contract object: service si mentenanta pentru echipamente it | ||||||
| DA39629054 | SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 | BASE COMPUTER SERVICE SRL CUI: 15896791 | servicii | 98300000-6 | 09.01.2026 | 2,880 |
| Contract object: inchiriere multifunctional laser a3 canon | ||||||
| DA38835318 | SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 | BASE COMPUTER SERVICE SRL CUI: 15896791 | servicii | 72265000-0 | 10.09.2025 | 4,400 |
| Contract object: servicii de extindere retea date | ||||||
| DA38562973 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17101638 | BASE COMPUTER SERVICE SRL CUI: 15896791 | servicii | 50300000-8 | 21.07.2025 | 800 |
| Contract object: service si mentenanta pentru echipamente it | ||||||
| DA38301966 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | BASE COMPUTER SERVICE SRL CUI: 15896791 | furnizare | 50323200-7 | 11.06.2025 | 1,200 |
| Contract object: revizie imprimante multifunctionale laser | ||||||
| DA38297198 | SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 | BASE COMPUTER SERVICE SRL CUI: 15896791 | servicii | 72265000-0 | 10.06.2025 | 500 |
| Contract object: servicii de extindere retea date | ||||||
| DA38204023 | SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 | BASE COMPUTER SERVICE SRL CUI: 15896791 | servicii | 45311000-0 | 28.05.2025 | 2,100 |
| Contract object: servicii de extindere retea date | ||||||
| DA38009430 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | BASE COMPUTER SERVICE SRL CUI: 15896791 | servicii | 50323000-5 | 05.05.2025 | 24,000 |
| Contract object: pachet servicii de reparatii si intretinere echipamente it | ||||||
| DA37982245 | SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 | BASE COMPUTER SERVICE SRL CUI: 15896791 | servicii | 45311000-0 | 28.04.2025 | 1,900 |
| Contract object: servicii de extindere retea date | ||||||
| DA37942338 | SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 | BASE COMPUTER SERVICE SRL CUI: 15896791 | servicii | 50300000-8 | 17.04.2025 | 7,200 |
| Contract object: service si mentenanta pentru echipamente it | ||||||
| DA37376083 | SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 | BASE COMPUTER SERVICE SRL CUI: 15896791 | servicii | 50300000-8 | 29.01.2025 | 1,650 |
| Contract object: service si mentenanta pentru echipamente it | ||||||
| DA37376058 | SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 | BASE COMPUTER SERVICE SRL CUI: 15896791 | servicii | 98300000-6 | 29.01.2025 | 2,880 |
| Contract object: inchiriere multifunctional laser a3 canon | ||||||
| DA37274213 | LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 | BASE COMPUTER SERVICE SRL CUI: 15896791 | servicii | 50323100-6 | 13.01.2025 | 150 |
| Contract object: servicii de mentenanta sistem pc | ||||||
| DA37069460 | CENTRUL JUDETEAN DE CULTURA PRAHOVA ACAD EUGEN SIMION CUI: 2844383 | BASE COMPUTER SERVICE SRL CUI: 15896791 | servicii | 50323100-6 | 02.12.2024 | 150 |
| Contract object: servicii de mentenanta multifunctional | ||||||
| DA36760797 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17101638 | BASE COMPUTER SERVICE SRL CUI: 15896791 | lucrari | 50312300-8 | 22.10.2024 | 1,200 |
| Contract object: achizitie extindere si modernizare retea de date | ||||||
| DA36667367 | SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 | BASE COMPUTER SERVICE SRL CUI: 15896791 | servicii | 50300000-8 | 08.10.2024 | 250 |
| Contract object: manopera reparatie display laptop | ||||||
| DA36627944 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17101638 | BASE COMPUTER SERVICE SRL CUI: 15896791 | lucrari | 50312300-8 | 02.10.2024 | 800 |
| Contract object: achizitie extindere si modernizare retea de date | ||||||
| DA36579282 | LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 | BASE COMPUTER SERVICE SRL CUI: 15896791 | servicii | 50300000-8 | 25.09.2024 | 350 |
| Contract object: servicii de intretinere si reparatii statii de lucru pc | ||||||
| DA35561644 | DIRECTIA PENTRU AGRICULTURA JUDETEANA PRAHOVA CUI: 36930373 | BASE COMPUTER SERVICE SRL CUI: 15896791 | servicii | 50300000-8 | 19.04.2024 | 250 |
| Contract object: servicii de intretinere si reparatii statii de lucru pc | ||||||
- 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