| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41159332 | COMUNA FILIPESTII DE TARG CUI: 2845516 | DYBOINSTAL SRL CUI: 19236070 | servicii | 71630000-3 | 11.09.2026 | 2,930 |
| Contract object: revizii si verificare instalatii de utilizare gaze naturale | ||||||
| DA40591621 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | DYBOINSTAL SRL CUI: 19236070 | servicii | 71631100-1 | 10.06.2026 | 870 |
| Contract object: verificare instalatie de utilizare gaze naturale si iscir ct | ||||||
| DA40554137 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | DYBOINSTAL SRL CUI: 19236070 | servicii | 71630000-3 | 08.06.2026 | 9,380 |
| Contract object: verificare si revizie instalatii de utilizare gaze naturale spitalul judetean | ||||||
| DA40378159 | LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 | DYBOINSTAL SRL CUI: 19236070 | servicii | 71630000-3 | 13.05.2026 | 1,256 |
| Contract object: verificari instalatii de utilizare gaze naturale | ||||||
| DA40378208 | LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 | DYBOINSTAL SRL CUI: 19236070 | servicii | 71630000-3 | 13.05.2026 | 1,884 |
| Contract object: documentatie iscir ct | ||||||
| DA40245230 | ORAS BREAZA CUI: 2845486 | DYBOINSTAL SRL CUI: 19236070 | servicii | 71630000-3 | 27.04.2026 | 1,380 |
| Contract object: verificari instalatii de utilizare gaze naturale | ||||||
| DA40129550 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | DYBOINSTAL SRL CUI: 19236070 | servicii | 71631100-1 | 02.04.2026 | 640 |
| Contract object: verificari instalatii de utilizare gaze naturale | ||||||
| DA39954325 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | DYBOINSTAL SRL CUI: 19236070 | servicii | 71631100-1 | 06.03.2026 | 320 |
| Contract object: verificare instalatie de utilizare gaze naturale | ||||||
| DA39857705 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | DYBOINSTAL SRL CUI: 19236070 | servicii | 71630000-3 | 19.02.2026 | 4,100 |
| Contract object: verificare instalatie de utilizare gaze naturale spitalul judetean ploiesti | ||||||
| DA39386635 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | DYBOINSTAL SRL CUI: 19236070 | servicii | 71630000-3 | 28.11.2025 | 2,150 |
| Contract object: verificari instalatii de utilizare gaze naturale spitalul judetean ploiesti | ||||||
| DA39112507 | ORAS BREAZA CUI: 2845486 | DYBOINSTAL SRL CUI: 19236070 | servicii | 71630000-3 | 21.10.2025 | 1,100 |
| Contract object: verificare si revizie instalatii de utilizare gaze naturale | ||||||
| DA38815875 | SCOALA GIMNAZIALA ANDREI MURESANU MUNICIPIUL PLOIESTI CUI: 29169556 | DYBOINSTAL SRL CUI: 19236070 | furnizare | 45232141-2 | 05.09.2025 | 800 |
| Contract object: inlocuire radiator in instalatia de incalzire | ||||||
| DA38815739 | SCOALA GIMNAZIALA ANDREI MURESANU MUNICIPIUL PLOIESTI CUI: 29169556 | DYBOINSTAL SRL CUI: 19236070 | servicii | 45232141-2 | 05.09.2025 | 7,600 |
| Contract object: inlocuire 38 seturi robineti radiatoare | ||||||
| DA38399579 | COMUNA FILIPESTII DE TARG CUI: 2845516 | DYBOINSTAL SRL CUI: 19236070 | servicii | 71630000-3 | 24.06.2025 | 650 |
| Contract object: verificare instalatie de utilizare gaze naturale camin cultural margineii de jos | ||||||
| DA38138799 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | DYBOINSTAL SRL CUI: 19236070 | servicii | 71630000-3 | 19.05.2025 | 5,300 |
| Contract object: verificari instalatii de utilizare gaze naturale spitalul judetean ploiesti | ||||||
| DA37472934 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | DYBOINSTAL SRL CUI: 19236070 | servicii | 45333000-0 | 14.02.2025 | 2,650 |
| Contract object: prestari servicii montaj si racordare masini de gatit spitalul judetean ploiesti | ||||||
| DA37447380 | COMUNA FILIPESTII DE TARG CUI: 2845516 | DYBOINSTAL SRL CUI: 19236070 | servicii | 71630000-3 | 07.02.2025 | 900 |
| Contract object: verificare instalatie de utilizare gaze naturale camin cultural filipestii de targ | ||||||
| DA37043800 | COMUNA FILIPESTII DE TARG CUI: 2845516 | DYBOINSTAL SRL CUI: 19236070 | lucrari | 45333000-0 | 28.11.2024 | 3,020 |
| Contract object: proiectare si executie instalatie gaze naturale camin cultural filipestii de targ | ||||||
| DA36949147 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | DYBOINSTAL SRL CUI: 19236070 | servicii | 45333000-0 | 18.11.2024 | 2,650 |
| Contract object: servicii demontare si montare masini de gatit spitalul judetean ploiesti | ||||||
| DA36913128 | COMUNA FILIPESTII DE TARG CUI: 2845516 | DYBOINSTAL SRL CUI: 19236070 | furnizare | 39715210-2 | 13.11.2024 | 7,390 |
| Contract object: prestari servicii montaj centrala termica videoclub filipestii de targ | ||||||
| DA36732524 | SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 | DYBOINSTAL SRL CUI: 19236070 | lucrari | 45333000-0 | 17.10.2024 | 3,350 |
| Contract object: lucrari demontare/montare utilaje linie de gatit pe gaz | ||||||
| DA36589472 | COMUNA FILIPESTII DE TARG CUI: 2845516 | DYBOINSTAL SRL CUI: 19236070 | lucrari | 39715210-2 | 26.09.2024 | 6,700 |
| Contract object: prestari servicii montaj centrala termica bratasanca | ||||||
| DA36589493 | COMUNA FILIPESTII DE TARG CUI: 2845516 | DYBOINSTAL SRL CUI: 19236070 | lucrari | 45333000-0 | 26.09.2024 | 4,620 |
| Contract object: proiectare si executie instalatie gaze naturale farmacia bratasanca | ||||||
| DA36377357 | COMUNA FILIPESTII DE TARG CUI: 2845516 | DYBOINSTAL SRL CUI: 19236070 | lucrari | 45333000-0 | 28.08.2024 | 5,290 |
| Contract object: proiectare si executie instalatie gaze naturale bratasanca | ||||||
| DA36377384 | COMUNA FILIPESTII DE TARG CUI: 2845516 | DYBOINSTAL SRL CUI: 19236070 | servicii | 71630000-3 | 28.08.2024 | 2,020 |
| Contract object: verificare instalatii de utilizare gaze naturale comuna filipestii de targ | ||||||
- 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