| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40934059 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | ESPANCON LONS SRL CUI: 24974961 | lucrari | 45453000-7 | 06.08.2026 | 40,585 |
| Contract object: lucrari de amenajare/reparatie sala j ii 9 - fdi 1153 | ||||||
| DA40833580 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | ESPANCON LONS SRL CUI: 24974961 | lucrari | 45453000-7 | 16.07.2026 | 56,499 |
| Contract object: lucrari de reparatii generale si de renovare sala gp10, cf.ref. 4253/07.07.2026 | ||||||
| DA40555180 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | ESPANCON LONS SRL CUI: 24974961 | lucrari | 45332400-7 | 04.06.2026 | 279,460 |
| Contract object: reabilitare bai camin 5, cf. ref. 4032/27.05.2026 | ||||||
| DA39928379 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | ESPANCON LONS SRL CUI: 24974961 | furnizare | 44221200-7 | 03.03.2026 | 6,200 |
| Contract object: procurare si montare usa mdf 900x2100 toc 19 cm, cf.ref. 246/2026 | ||||||
| DA39928308 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | ESPANCON LONS SRL CUI: 24974961 | furnizare | 44221200-7 | 03.03.2026 | 6,600 |
| Contract object: procurare si montare usa mdf 1000x2100 toc 19 cm, cf.ref.246/2026 | ||||||
| DA39188588 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | ESPANCON LONS SRL CUI: 24974961 | lucrari | 45453000-7 | 03.11.2025 | 12,193 |
| Contract object: reabilitare partial fatada etaj iv-v corp e - ref 464 | ||||||
| DA38971946 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | ESPANCON LONS SRL CUI: 24974961 | furnizare | 44190000-8 | 30.09.2025 | 2,462 |
| Contract object: livrare usa din mdf inclusiv toc ,maner si incuietoare-ref.346 | ||||||
| DA38916833 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | ESPANCON LONS SRL CUI: 24974961 | lucrari | 45453000-7 | 22.09.2025 | 11,569 |
| Contract object: reparatii zidarie lift corp i, conf. ref. 385/18.09.2025 | ||||||
| DA38776240 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | ESPANCON LONS SRL CUI: 24974961 | lucrari | 45453000-7 | 01.09.2025 | 45,375 |
| Contract object: lucrari de igenizare si modernizare sala (ciii4), cf. ref. 325/2025 | ||||||
| DA38583252 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | ESPANCON LONS SRL CUI: 24974961 | lucrari | 45453000-7 | 24.07.2025 | 18,236 |
| Contract object: lucrari de curatenie si igienizare cantina-lucrari suplimentare - ref.31 | ||||||
| DA38451310 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | ESPANCON LONS SRL CUI: 24974961 | lucrari | 45442100-8 | 02.07.2025 | 13,419 |
| Contract object: lucrari de curatenie si igienizare cantina conf.oferta nr.15715- ref.293 | ||||||
| DA38451353 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | ESPANCON LONS SRL CUI: 24974961 | lucrari | 45453000-7 | 02.07.2025 | 52,100 |
| Contract object: lucrarii de inlocuire gresie la bucatarie cantina/subv.camine - conf. oferta nr.15715 -ref.282 | ||||||
| DA36602788 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | ESPANCON LONS SRL CUI: 24974961 | lucrari | 45000000-7 | 01.10.2024 | 6,999 |
| Contract object: lucrari de reparatie si igienizare - ref.332 | ||||||
| DA36239741 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | ESPANCON LONS SRL CUI: 24974961 | lucrari | 45453100-8 | 02.08.2024 | 65,041 |
| Contract object: reparatii/amenajari sala e iv 7- ref.188 -fdi 0285 | ||||||
| DA36036927 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | ESPANCON LONS SRL CUI: 24974961 | lucrari | 45453000-7 | 01.07.2024 | 24,198 |
| Contract object: lucrari reparatii pentru modernizare sala recreere corp i parter, conf. ref. 262/2024 | ||||||
| DA34861302 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | ESPANCON LONS SRL CUI: 24974961 | lucrari | 45453000-7 | 18.01.2024 | 37,815 |
| Contract object: reabilitare si modernizare amfiteatru ip1, conf.ref. 19/9.01.2023 | ||||||
| DA34711651 | LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 | ESPANCON LONS SRL CUI: 24974961 | furnizare | 45421150-0 | 18.12.2023 | 7,395 |
| Contract object: tamplarie pvc | ||||||
| DA34421977 | LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 | ESPANCON LONS SRL CUI: 24974961 | lucrari | 45232460-4 | 06.11.2023 | 33,613 |
| Contract object: reabilitare si modernizare sala dusuri etaj 3 camin elevi | ||||||
| DA34234220 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | ESPANCON LONS SRL CUI: 24974961 | lucrari | 45453000-7 | 13.10.2023 | 66,987 |
| Contract object: reabilitare subsol corp g - instalatii si igenizare, conf. ref. 454/25.09.2023 | ||||||
| DA33527131 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | ESPANCON LONS SRL CUI: 24974961 | lucrari | 45453100-8 | 26.06.2023 | 43,681 |
| Contract object: reparatii si igienizari sala eii-4 - fdi0589 | ||||||
| DA33142022 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | ESPANCON LONS SRL CUI: 24974961 | lucrari | 45453000-7 | 03.05.2023 | 8,821 |
| Contract object: lucrari de reparatii generale si igienizare (10 camere, camin 4 ) | ||||||
| DA33018351 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | ESPANCON LONS SRL CUI: 24974961 | lucrari | 45453000-7 | 12.04.2023 | 35,873 |
| Contract object: ,,lucrari de reabilitare si modernizare sali a si h conform oferta - ref. 144/17.03.2023 | ||||||
| DA31253537 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | ESPANCON LONS SRL CUI: 24974961 | lucrari | 45453000-7 | 26.08.2022 | 48,615 |
| Contract object: lucrari de reamenajare laborator sala c iii 4, sala c iii 5 - proiect cnfis-fdi-2022-0319 + fb | ||||||
| DA31193573 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | ESPANCON LONS SRL CUI: 24974961 | lucrari | 45443000-4 | 17.08.2022 | 41,792 |
| Contract object: reabilitari partiale fatade: cantina, camin nr. 6, club studentesc | ||||||
| DA31030164 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | ESPANCON LONS SRL CUI: 24974961 | lucrari | 45453100-8 | 18.07.2022 | 39,412 |
| Contract object: reabilitare si modernizare aula | ||||||
- 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