| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39336225 | JUDETUL PRAHOVA CUI: 2842889 | THEROCK CONSTRUCT SRL CUI: 16365054 | lucrari | 45451100-4 | 20.11.2025 | 270,000 |
| Contract object: lucrari de montare/demontare si lucrari conexe aferente iluminat ornamental de sarbatori 2026 | ||||||
| DA39072107 | JUDETUL PRAHOVA CUI: 2842889 | THEROCK CONSTRUCT SRL CUI: 16365054 | servicii | 79952000-2 | 14.10.2025 | 15,264 |
| Contract object: servicii aplinism utilitar | ||||||
| DA36874096 | JUDETUL PRAHOVA CUI: 2842889 | THEROCK CONSTRUCT SRL CUI: 16365054 | lucrari | 45451100-4 | 11.11.2024 | 270,000 |
| Contract object: lucrari de montare/demontare si lucrari conexe aferente iluminat ornamental de sarbatori 2025 | ||||||
| DA31964405 | MUZEUL NATIONAL PELES CUI: 2842935 | THEROCK CONSTRUCT SRL CUI: 16365054 | servicii | 45450000-6 | 23.11.2022 | 5,900 |
| Contract object: servicii alpinism utilitar curatare jgheaburi si burlane | ||||||
| DA31952710 | JUDETUL PRAHOVA CUI: 2842889 | THEROCK CONSTRUCT SRL CUI: 16365054 | servicii | 45451100-4 | 22.11.2022 | 200,000 |
| Contract object: lucr.de montare/demontare si lucr. conexe af. iluminat ornam.de sarbatori-palatul adm ploiesti | ||||||
| DA29611977 | MUZEUL NATIONAL PELES CUI: 2842935 | THEROCK CONSTRUCT SRL CUI: 16365054 | servicii | 45450000-6 | 17.12.2021 | 1,800 |
| Contract object: servicii de alpinism utilitar | ||||||
| DA29327406 | MUZEUL NATIONAL PELES CUI: 2842935 | THEROCK CONSTRUCT SRL CUI: 16365054 | servicii | 45450000-6 | 19.11.2021 | 4,900 |
| Contract object: servicii alpinism utilitar curatare jgheaburi si burlane | ||||||
| DA28602546 | MUNICIPIUL PLOIESTI CUI: 2844855 | THEROCK CONSTRUCT SRL CUI: 16365054 | furnizare | 22462000-6 | 23.08.2021 | 8,740 |
| Contract object: furnizare material publicitar tip mash printat 17 / 14 m inclusiv servicii de montaj si demontaj | ||||||
| DA28323050 | MUZEUL NATIONAL PELES CUI: 2842935 | THEROCK CONSTRUCT SRL CUI: 16365054 | servicii | 45450000-6 | 05.07.2021 | 1,800 |
| Contract object: servicii de alpinism utilitar (identificare si etansare perforatii invelitoare)) | ||||||
| DA27478678 | MUZEUL NATIONAL PELES CUI: 2842935 | THEROCK CONSTRUCT SRL CUI: 16365054 | servicii | 45450000-6 | 26.02.2021 | 1,200 |
| Contract object: servicii de alpinism utilitar (montaj protectie exterioara cos evacuare gaze arse | ||||||
| DA26864533 | MUZEUL NATIONAL PELES CUI: 2842935 | THEROCK CONSTRUCT SRL CUI: 16365054 | servicii | 45450000-6 | 20.11.2020 | 4,500 |
| Contract object: servicii de alpinism utilitar (curatare jgheaburi si burlane)) | ||||||
| DA26413353 | MUZEUL NATIONAL PELES CUI: 2842935 | THEROCK CONSTRUCT SRL CUI: 16365054 | servicii | 45450000-6 | 23.09.2020 | 1,800 |
| Contract object: servicii de alpinism utilitar | ||||||
| DA24631217 | COMUNA MANESTI CUI: 2843817 | THEROCK CONSTRUCT SRL CUI: 16365054 | furnizare | 45451100-4 | 10.12.2019 | 2,500 |
| Contract object: inchiriere instalatii electrice ornamentale de sarbatori | ||||||
| DA24573797 | MUZEUL NATIONAL PELES CUI: 2842935 | THEROCK CONSTRUCT SRL CUI: 16365054 | servicii | 45450000-6 | 03.12.2019 | 4,500 |
| Contract object: servicii de alpinism utilitar (curatare jgheaburi si burlane)) | ||||||
| DA24483517 | MUNICIPIUL PLOIESTI CUI: 2844855 | THEROCK CONSTRUCT SRL CUI: 16365054 | lucrari | 45451100-4 | 25.11.2019 | 4,300 |
| Contract object: servicii de montare si demontare steaguri 4*30m | ||||||
| DA23107094 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | THEROCK CONSTRUCT SRL CUI: 16365054 | furnizare | 22462000-6 | 23.05.2019 | 2,520 |
| Contract object: material publicitar tip mash printat uv | ||||||
| DA23107107 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | THEROCK CONSTRUCT SRL CUI: 16365054 | furnizare | 22462000-6 | 23.05.2019 | 700 |
| Contract object: material publicitar tip banner | ||||||
| DA23000068 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | THEROCK CONSTRUCT SRL CUI: 16365054 | furnizare | 22462000-6 | 10.05.2019 | 1,120 |
| Contract object: material publicitar tip banner | ||||||
| DA22871718 | COMUNA BERCENI CUI: 2845338 | THEROCK CONSTRUCT SRL CUI: 16365054 | servicii | 77211500-7 | 19.04.2019 | 11,440 |
| Contract object: servicii de elagaj si/sau degajare arbori uscati sau partial uscati, situati in zone obstaculate | ||||||
| DA22698807 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | THEROCK CONSTRUCT SRL CUI: 16365054 | servicii | 77211500-7 | 02.04.2019 | 8,500 |
| Contract object: servicii de elagaj si/sau degajare arbori uscati sau partial uscati, situati in zone obstaculate | ||||||
| DA22150388 | COLEGIUL ION KALINDERU ORASUL BUSTENI CUI: 2844405 | THEROCK CONSTRUCT SRL CUI: 16365054 | lucrari | 45000000-7 | 21.12.2018 | 80,000 |
| Contract object: reparatii interioare scoala cu clasele i-viii regina elisabeta poiana tapului | ||||||
| DA21880529 | MUNICIPIUL PLOIESTI CUI: 2844855 | THEROCK CONSTRUCT SRL CUI: 16365054 | lucrari | 45451100-4 | 28.11.2018 | 3,900 |
| Contract object: servicii de montare si demontare steaguri | ||||||
| DA21823389 | COMUNA MANESTI CUI: 2843817 | THEROCK CONSTRUCT SRL CUI: 16365054 | servicii | 45451100-4 | 22.11.2018 | 8,400 |
| Contract object: inchiriere instalatii electrice ornamentale de sarbatori configuratie 2: pretabila comuna cu 5 sate | ||||||
| DA21520493 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | THEROCK CONSTRUCT SRL CUI: 16365054 | furnizare | 22462000-6 | 22.10.2018 | 1,120 |
| Contract object: material publicitar tip banner | ||||||
| DA21520523 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | THEROCK CONSTRUCT SRL CUI: 16365054 | furnizare | 22462000-6 | 22.10.2018 | 3,990 |
| Contract object: material publicitar tip mash printat uv | ||||||
- 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