| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41131653 | LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 | CTP SERVICE AUTOCAMIOANE SRL CUI: 25299375 | servicii | 50112100-4 | 08.09.2026 | 2,394 |
| Contract object: inlocuire parbriz +placute frana auto renault | ||||||
| DA40349303 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | CTP SERVICE AUTOCAMIOANE SRL CUI: 25299375 | servicii | 50113200-2 | 11.05.2026 | 2,926 |
| Contract object: revizie instalatie ac | ||||||
| DA40212406 | LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 | CTP SERVICE AUTOCAMIOANE SRL CUI: 25299375 | servicii | 50110000-9 | 21.04.2026 | 2,550 |
| Contract object: inlocuire senzor debitmetru | ||||||
| DA39168890 | JUDETUL PRAHOVA CUI: 2842889 | CTP SERVICE AUTOCAMIOANE SRL CUI: 25299375 | servicii | 50110000-9 | 03.11.2025 | 206,600 |
| Contract object: reparatie la autospeciala marca scania cu numarul de sasiu ys2p6x600b2063784. | ||||||
| DA38736382 | PENITENCIARUL PLOIESTI CUI: 6884453 | CTP SERVICE AUTOCAMIOANE SRL CUI: 25299375 | servicii | 50112000-3 | 25.08.2025 | 500 |
| Contract object: geometrie roti 3d | ||||||
| DA38702085 | PENITENCIARUL PLOIESTI CUI: 6884453 | CTP SERVICE AUTOCAMIOANE SRL CUI: 25299375 | servicii | 50112100-4 | 22.08.2025 | 1,677 |
| Contract object: inlocuire flanse amortizoare +inlocuire anvelope ph41anp | ||||||
| DA38410297 | MUNICIPIUL PLOIESTI CUI: 2844855 | CTP SERVICE AUTOCAMIOANE SRL CUI: 25299375 | servicii | 50112000-3 | 25.06.2025 | 8,000 |
| Contract object: revizie tractor agricol farmtrac | ||||||
| DA37760497 | PENITENCIARUL PLOIESTI CUI: 6884453 | CTP SERVICE AUTOCAMIOANE SRL CUI: 25299375 | servicii | 50112000-3 | 31.03.2025 | 1,100 |
| Contract object: inlocuit parbriz dacia dokker | ||||||
| DA37760515 | PENITENCIARUL PLOIESTI CUI: 6884453 | CTP SERVICE AUTOCAMIOANE SRL CUI: 25299375 | servicii | 50112000-3 | 31.03.2025 | 500 |
| Contract object: revizie tehnica dacia dokker | ||||||
| DA37705973 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | CTP SERVICE AUTOCAMIOANE SRL CUI: 25299375 | servicii | 50112000-3 | 24.03.2025 | 1,430 |
| Contract object: inlocuire ulei+filtre | ||||||
| DA37706196 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | CTP SERVICE AUTOCAMIOANE SRL CUI: 25299375 | servicii | 50112000-3 | 21.03.2025 | 3,893 |
| Contract object: inlocuire sistem racire ulei motor | ||||||
| DA37679877 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | CTP SERVICE AUTOCAMIOANE SRL CUI: 25299375 | servicii | 50113200-2 | 18.03.2025 | 6,467 |
| Contract object: revizie anuala autobuz otokar teritto a- 10772 | ||||||
| DA37655273 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | CTP SERVICE AUTOCAMIOANE SRL CUI: 25299375 | servicii | 50112100-4 | 17.03.2025 | 200 |
| Contract object: constatare defectiuni motor crafter | ||||||
| DA37563155 | PENITENCIARUL PLOIESTI CUI: 6884453 | CTP SERVICE AUTOCAMIOANE SRL CUI: 25299375 | servicii | 50112200-5 | 04.03.2025 | 1,988 |
| Contract object: revizie tehnica schimb ulei+filtre si inlocuire antigel | ||||||
| DA37558239 | PENITENCIARUL PLOIESTI CUI: 6884453 | CTP SERVICE AUTOCAMIOANE SRL CUI: 25299375 | servicii | 50112200-5 | 04.03.2025 | 3,217 |
| Contract object: revizie tehnica (schimb ulei si filtre), inlocuit lichid racire si inlocuit placute frana | ||||||
| DA37547914 | PENITENCIARUL PLOIESTI CUI: 6884453 | CTP SERVICE AUTOCAMIOANE SRL CUI: 25299375 | servicii | 50112100-4 | 04.03.2025 | 1,400 |
| Contract object: inlocuit parbriz ford transit | ||||||
| DA37329053 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | CTP SERVICE AUTOCAMIOANE SRL CUI: 25299375 | servicii | 50112200-5 | 20.01.2025 | 4,838 |
| Contract object: revizie motor +sistem franare | ||||||
| DA37101030 | PENITENCIARUL PLOIESTI CUI: 6884453 | CTP SERVICE AUTOCAMIOANE SRL CUI: 25299375 | servicii | 50112200-5 | 10.12.2024 | 1,607 |
| Contract object: revizie, schimb ulei si filtre si inlocuit antigel | ||||||
| DA37102282 | PENITENCIARUL PLOIESTI CUI: 6884453 | CTP SERVICE AUTOCAMIOANE SRL CUI: 25299375 | furnizare | 50112200-5 | 10.12.2024 | 244 |
| Contract object: vulcanizare si itp ph07mjp | ||||||
| DA37016185 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | CTP SERVICE AUTOCAMIOANE SRL CUI: 25299375 | servicii | 50113200-2 | 28.11.2024 | 3,176 |
| Contract object: revizie autobuz otokar navigo | ||||||
| DA37017285 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | CTP SERVICE AUTOCAMIOANE SRL CUI: 25299375 | servicii | 50112000-3 | 26.11.2024 | 3,175 |
| Contract object: servicii de constatare si reparatii pentru un autocamion rd 8130 f cu nr. de inre. mai 11121. | ||||||
| DA37001686 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | CTP SERVICE AUTOCAMIOANE SRL CUI: 25299375 | servicii | 50113200-2 | 25.11.2024 | 4,645 |
| Contract object: servicii de revizie extinsa pentru autobuzul marca scania cu nr. de inregistrare mai 33875. | ||||||
| DA36979947 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | CTP SERVICE AUTOCAMIOANE SRL CUI: 25299375 | servicii | 50110000-9 | 21.11.2024 | 1,040 |
| Contract object: montat si echilibrat anvelope iarna | ||||||
| DA36946705 | PENITENCIARUL PLOIESTI CUI: 6884453 | CTP SERVICE AUTOCAMIOANE SRL CUI: 25299375 | furnizare | 50112200-5 | 19.11.2024 | 1,095 |
| Contract object: revizie tehnica, schimb de ulei si filtre si inlocuire lichid de racire | ||||||
| DA36946688 | PENITENCIARUL PLOIESTI CUI: 6884453 | CTP SERVICE AUTOCAMIOANE SRL CUI: 25299375 | furnizare | 50112200-5 | 19.11.2024 | 459 |
| Contract object: revizie tehnica+inlocuire lichid racire | ||||||
- 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