| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39552556 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | LAMAD EXPRES SRL CUI: 22029989 | furnizare | 44423000-1 | 16.12.2025 | 3,861 |
| Contract object: pachet: corp iliminat + proiector dewalt | ||||||
| DA39063514 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | LAMAD EXPRES SRL CUI: 22029989 | furnizare | 44500000-5 | 14.10.2025 | 3,679 |
| Contract object: set rotopercutor dewalt ch 274 p2t 18v + polizor bosch gws 17-150 | ||||||
| DA38979578 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | LAMAD EXPRES SRL CUI: 22029989 | furnizare | 32333200-8 | 01.10.2025 | 14,935 |
| Contract object: rocam mini hd -modul 25/22-hd-set eu camera inspectie canalizare | ||||||
| DA38630309 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | LAMAD EXPRES SRL CUI: 22029989 | furnizare | 03116000-7 | 31.07.2025 | 2,930 |
| Contract object: pachet 2 role retractabile furtun + pompa | ||||||
| DA38612495 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | LAMAD EXPRES SRL CUI: 22029989 | furnizare | 43830000-0 | 30.07.2025 | 12,745 |
| Contract object: pachet 8 scule electrice | ||||||
| DA38519492 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | LAMAD EXPRES SRL CUI: 22029989 | furnizare | 43830000-0 | 14.07.2025 | 2,305 |
| Contract object: rotopercutor bosch - gbh 2-28 f- sds-plus, 880 w, 3.2 j, mandrina interschimbabila, valiza plastic | ||||||
| DA38188251 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | LAMAD EXPRES SRL CUI: 22029989 | furnizare | 44440000-6 | 26.05.2025 | 44,800 |
| Contract object: paliere de rulare | ||||||
| DA38013144 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | LAMAD EXPRES SRL CUI: 22029989 | furnizare | 44423000-1 | 30.04.2025 | 2,180 |
| Contract object: aparat de taiat gresie si faianta | ||||||
| DA37958593 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | LAMAD EXPRES SRL CUI: 22029989 | furnizare | 44810000-1 | 24.04.2025 | 1,244 |
| Contract object: kitt vopsea epoxidica 20kg | ||||||
| DA37816277 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | LAMAD EXPRES SRL CUI: 22029989 | furnizare | 44810000-1 | 03.04.2025 | 5,149 |
| Contract object: kitt epoxidica pentru vopsit 300mp | ||||||
- 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