| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40933934 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | CODIMA COM SRL CUI: 17200739 | lucrari | 45453000-7 | 04.08.2026 | 36,924 |
| Contract object: lucrari amenajare/reparatie sala corp e , ev4 - fdi 0937 | ||||||
| DA40794447 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | CODIMA COM SRL CUI: 17200739 | servicii | 45453000-7 | 09.07.2026 | 42,094 |
| Contract object: lucrari de reparatii , zugraveli pereti , inlocuire usi si plinta cancelarie si anexa | ||||||
| DA40792779 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | CODIMA COM SRL CUI: 17200739 | lucrari | 45453000-7 | 09.07.2026 | 22,266 |
| Contract object: reabilitare si modernizare ip7-ref.4248 | ||||||
| DA40730464 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 MUNICIPIUL PLOIESTI CUI: 29056174 | CODIMA COM SRL CUI: 17200739 | furnizare | 45453000-7 | 30.06.2026 | 86,657 |
| Contract object: lucrari de reparatii pereti , zugraveli , inlocuire parchet , reparatii instalatii sanitare imobil | ||||||
| DA40559228 | SCOALA PROFESIONALA SPECIALA ORASUL PLOPENI CUI: 29055578 | CODIMA COM SRL CUI: 17200739 | furnizare | 45453100-8 | 05.06.2026 | 160,308 |
| Contract object: lucrari de renovare parter si etajul 1 unitate scolara | ||||||
| DA38715686 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | CODIMA COM SRL CUI: 17200739 | lucrari | 45453000-7 | 20.08.2025 | 12,128 |
| Contract object: iginenizare, modernizare hol intrare - ref.345 | ||||||
| DA38475864 | SCOALA PROFESIONALA SPECIALA ORASUL PLOPENI CUI: 29055578 | CODIMA COM SRL CUI: 17200739 | furnizare | 45453100-8 | 07.07.2025 | 46,197 |
| Contract object: amenajare atelier estetica | ||||||
| DA38440890 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | CODIMA COM SRL CUI: 17200739 | lucrari | 45453000-7 | 01.07.2025 | 71,682 |
| Contract object: lucrari de reamenajare sala hp1 , parter - corp h -conform oferta - ref.281 | ||||||
| DA36716792 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | CODIMA COM SRL CUI: 17200739 | lucrari | 45453000-7 | 16.10.2024 | 36,001 |
| Contract object: reparatii curente , igienizari - sala ed 6 + hol intrare - ref.392 | ||||||
| DA34349521 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | CODIMA COM SRL CUI: 17200739 | lucrari | 45453000-7 | 26.10.2023 | 82,835 |
| Contract object: reabilitare si modernizare 3 sali corp d - parter upg ploiesti, conf. ref. 528/19.10.2023 | ||||||
| DA33343685 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | CODIMA COM SRL CUI: 17200739 | lucrari | 45453100-8 | 25.05.2023 | 18,941 |
| Contract object: reparatii si igienizari sala a ii 3 - fdi 0373 - ref.226 | ||||||
| DA31172597 | LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316 | CODIMA COM SRL CUI: 17200739 | servicii | 45453100-8 | 11.08.2022 | 8,411 |
| Contract object: lucrari de renovare , amenajare hol parter | ||||||
| DA31172507 | LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316 | CODIMA COM SRL CUI: 17200739 | servicii | 45453100-8 | 11.08.2022 | 29,765 |
| Contract object: lucrari de renovare , amenajare sali clase - 2 buc | ||||||
| DA30998567 | LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316 | CODIMA COM SRL CUI: 17200739 | lucrari | 45453100-8 | 14.07.2022 | 50,411 |
| Contract object: lucrari de renovare , amenajare sali clase - 2 buc | ||||||
| DA30780917 | SERVICIUL PUBLIC JUDETEAN SALVAMONT PRAHOVA CUI: 15783628 | CODIMA COM SRL CUI: 17200739 | lucrari | 45450000-6 | 08.06.2022 | 84,026 |
| Contract object: lucrari de reabilitare termica , reparatii , zugraveli interioare si imprejmuire teren | ||||||
| DA30446320 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | CODIMA COM SRL CUI: 17200739 | lucrari | 45453100-8 | 21.04.2022 | 53,185 |
| Contract object: lucrari de reabilitare bai camine | ||||||
| DA29339188 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | CODIMA COM SRL CUI: 17200739 | lucrari | 44482200-4 | 23.11.2021 | 11,296 |
| Contract object: reabilitare conducte hidranti corp at | ||||||
| DA29267308 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | CODIMA COM SRL CUI: 17200739 | lucrari | 45231111-6 | 16.11.2021 | 20,828 |
| Contract object: reabilitare conducte apa calda ct2 - camin 1 | ||||||
| DA29181456 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | CODIMA COM SRL CUI: 17200739 | lucrari | 45232400-6 | 05.11.2021 | 17,642 |
| Contract object: reabilitare partiala retea canalizare ape reziduale campus | ||||||
| DA29069070 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA CUI: 24751048 | CODIMA COM SRL CUI: 17200739 | lucrari | 45453000-7 | 22.10.2021 | 8,400 |
| Contract object: reparatii , infiltratii acoperis din policarbonat sediul ajpis prahova | ||||||
| DA28960840 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | CODIMA COM SRL CUI: 17200739 | lucrari | 45453000-7 | 11.10.2021 | 29,334 |
| Contract object: lucrari de reparatii , zugraveli pereti si tavane cantina | ||||||
| DA28520607 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | CODIMA COM SRL CUI: 17200739 | lucrari | 45453100-8 | 05.08.2021 | 16,057 |
| Contract object: reparatii/igienizare/amenajare sala coworking studenti straini etaj v -fdi 0196l conform adv1228511 | ||||||
| DA28508681 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | CODIMA COM SRL CUI: 17200739 | lucrari | 45453000-7 | 04.08.2021 | 24,719 |
| Contract object: lucrari de amenajare si dotare a centrului de etica academica | ||||||
| DA28472647 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 | CODIMA COM SRL CUI: 17200739 | lucrari | 45453000-7 | 28.07.2021 | 64,467 |
| Contract object: achizitie lucrari de reparatie interior sala de sport | ||||||
| DA28209787 | SPITALUL OBSTETRICA GINECOLOGIE PLOIESTI CUI: 2844260 | CODIMA COM SRL CUI: 17200739 | lucrari | 45262311-4 | 16.06.2021 | 81,805 |
| Contract object: lucrari executie platforma rezervor oxigen | ||||||
- 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