| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257508 | SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN PLOIESTI SRL CUI: 55075655 | MACCITY SYSTEMS SRL CUI: 25115979 | servicii | 72413000-8 | 24.09.2026 | 3,000 |
| Contract object: servicii intretinere/mentenanta site web | ||||||
| DA41255039 | SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN PLOIESTI SRL CUI: 55075655 | MACCITY SYSTEMS SRL CUI: 25115979 | servicii | 72413000-8 | 24.09.2026 | 2,000 |
| Contract object: realizare site web | ||||||
| DA40887570 | SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 | MACCITY SYSTEMS SRL CUI: 25115979 | servicii | 72413000-8 | 28.07.2026 | 4,000 |
| Contract object: servicii intretinere/mentenanta site web | ||||||
| DA40874793 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | MACCITY SYSTEMS SRL CUI: 25115979 | furnizare | 65400000-7 | 24.07.2026 | 930 |
| Contract object: ref. 2222-produse reparare computere pt csc sf. maria valenii de munte | ||||||
| DA40630000 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | MACCITY SYSTEMS SRL CUI: 25115979 | furnizare | 48219500-1 | 16.06.2026 | 132 |
| Contract object: produse pentru cabrpad nedelea: ref. a244/28.05.2026 | ||||||
| DA40582789 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | MACCITY SYSTEMS SRL CUI: 25115979 | furnizare | 48219500-1 | 09.06.2026 | 850 |
| Contract object: produse pentru complexul de servicii comunitare sf. maria valenii de munte - ref. 1705 | ||||||
| DA40549199 | JUDETUL PRAHOVA CUI: 2842889 | MACCITY SYSTEMS SRL CUI: 25115979 | furnizare | 30236111-3 | 04.06.2026 | 1,400 |
| Contract object: memorie desktop | ||||||
| DA40549052 | JUDETUL PRAHOVA CUI: 2842889 | MACCITY SYSTEMS SRL CUI: 25115979 | furnizare | 32413100-2 | 04.06.2026 | 750 |
| Contract object: router wireless asus rt-ax53u, 3x lan | ||||||
| DA40423912 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | MACCITY SYSTEMS SRL CUI: 25115979 | servicii | 50000000-5 | 19.05.2026 | 150,400 |
| Contract object: contract servicii de reparare si intretinere a computerelor personale | ||||||
| DA40385977 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | MACCITY SYSTEMS SRL CUI: 25115979 | servicii | 30232110-8 | 18.05.2026 | 8,000 |
| Contract object: servicii mentenanta imprimante | ||||||
| DA40258044 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | MACCITY SYSTEMS SRL CUI: 25115979 | furnizare | 30237200-1 | 27.04.2026 | 11,950 |
| Contract object: produse pt sediu ref. 12395 | ||||||
| DA40219839 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | MACCITY SYSTEMS SRL CUI: 25115979 | furnizare | 30213100-6 | 22.04.2026 | 6,198 |
| Contract object: laptop lenovo v15 g5 irl, intel core i5-13420h, 15.6 inch, ram 16gb, ssd 512gb, intel uhd graphics, | ||||||
| DA40219866 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | MACCITY SYSTEMS SRL CUI: 25115979 | furnizare | 30232150-0 | 22.04.2026 | 400 |
| Contract object: imprimanta laser monocrom brother hl-1110eyj1 | ||||||
| DA40186708 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | MACCITY SYSTEMS SRL CUI: 25115979 | furnizare | 30213100-6 | 16.04.2026 | 23,940 |
| Contract object: echipamente de birou si accesorii pentru computer: laptop lenovo si multifunctional inkjet brother | ||||||
| DA39821086 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | MACCITY SYSTEMS SRL CUI: 25115979 | furnizare | 30237000-9 | 12.02.2026 | 2,890 |
| Contract object: reparatie calculator ref ia 1275/14.01.2026 | ||||||
| DA39670743 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | MACCITY SYSTEMS SRL CUI: 25115979 | servicii | 50312300-8 | 19.01.2026 | 18,000 |
| Contract object: servicii informatice de mentenanta a echipamentelor de birou si de retea | ||||||
| DA39641027 | JUDETUL PRAHOVA CUI: 2842889 | MACCITY SYSTEMS SRL CUI: 25115979 | servicii | 50312300-8 | 16.01.2026 | 81,000 |
| Contract object: servicii de reparatii si intretinere infrastructura de retea si echip.informatice din dotarea cjph | ||||||
| DA39254567 | JUDETUL PRAHOVA CUI: 2842889 | MACCITY SYSTEMS SRL CUI: 25115979 | furnizare | 30211200-3 | 11.11.2025 | 1,520 |
| Contract object: unitate stocare tip ssd | ||||||
| DA39181102 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | MACCITY SYSTEMS SRL CUI: 25115979 | furnizare | 18931100-5 | 31.10.2025 | 600 |
| Contract object: achizitie referat nr ia 48022/22.10.2025- csc sf andrei | ||||||
| DA39180995 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | MACCITY SYSTEMS SRL CUI: 25115979 | furnizare | 30237200-1 | 31.10.2025 | 1,970 |
| Contract object: achizitie referat nr ia448077/22.10.2025- carpad nedelea | ||||||
| DA38892143 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | MACCITY SYSTEMS SRL CUI: 25115979 | furnizare | 30213100-6 | 17.09.2025 | 2,066 |
| Contract object: laptop dell vostro 3530, intel core i5-1334u, 15.6inch, ram 16gb, ssd 512gb | ||||||
| DA38829192 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | MACCITY SYSTEMS SRL CUI: 25115979 | furnizare | 32420000-3 | 09.09.2025 | 180 |
| Contract object: produse pt ciapad urlati - switch tp-link ls1008g, 8 porturi | ||||||
| DA38810737 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | MACCITY SYSTEMS SRL CUI: 25115979 | furnizare | 30234500-3 | 05.09.2025 | 530 |
| Contract object: achzitie referat nr ia40351/04.09.2025 -sediu | ||||||
| DA38679850 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | MACCITY SYSTEMS SRL CUI: 25115979 | furnizare | 30211200-3 | 14.08.2025 | 1,000 |
| Contract object: produse pt. sediu (ref.34446) | ||||||
| DA38679853 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | MACCITY SYSTEMS SRL CUI: 25115979 | furnizare | 30211200-3 | 14.08.2025 | 200 |
| Contract object: produse pt. mislea (ref.25309) | ||||||
- 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