| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288785 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | BANARIU VADRA SRL CUI: 2706070 | furnizare | 31000000-6 | 29.09.2026 | 64 |
| Contract object: pachet materiale electrice | ||||||
| DA41275093 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | BANARIU VADRA SRL CUI: 2706070 | furnizare | 31000000-6 | 28.09.2026 | 454 |
| Contract object: pachet materiale electrice | ||||||
| DA41265577 | CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 | BANARIU VADRA SRL CUI: 2706070 | servicii | 31000000-6 | 25.09.2026 | 620 |
| Contract object: pachet materiale electrice | ||||||
| DA41197590 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | BANARIU VADRA SRL CUI: 2706070 | furnizare | 31681400-7 | 16.09.2026 | 556 |
| Contract object: pachet materiale electrice | ||||||
| DA41177412 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | BANARIU VADRA SRL CUI: 2706070 | furnizare | 31000000-6 | 14.09.2026 | 7,406 |
| Contract object: pachet materiale electrice | ||||||
| DA41173686 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | BANARIU VADRA SRL CUI: 2706070 | furnizare | 31000000-6 | 14.09.2026 | 3,395 |
| Contract object: pachet materiale electrice | ||||||
| DA41116754 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | BANARIU VADRA SRL CUI: 2706070 | furnizare | 31154000-0 | 04.09.2026 | 1,967 |
| Contract object: ups | ||||||
| DA41109529 | COMUNA FLORESTI CUI: 2843620 | BANARIU VADRA SRL CUI: 2706070 | furnizare | 31681500-8 | 03.09.2026 | 873 |
| Contract object: cablu alimentare type2 32a | ||||||
| DA41101125 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | BANARIU VADRA SRL CUI: 2706070 | furnizare | 31000000-6 | 03.09.2026 | 71 |
| Contract object: pachet materiale electrice | ||||||
| DA41086912 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | BANARIU VADRA SRL CUI: 2706070 | furnizare | 31681400-7 | 01.09.2026 | 1,253 |
| Contract object: pachet materiale electrice | ||||||
| DA41029241 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | BANARIU VADRA SRL CUI: 2706070 | furnizare | 31531000-7 | 21.08.2026 | 521 |
| Contract object: pachet becuri | ||||||
| DA41000480 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | BANARIU VADRA SRL CUI: 2706070 | furnizare | 31000000-6 | 17.08.2026 | 321 |
| Contract object: pachet materiale electrice | ||||||
| DA41000939 | SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN PLOIESTI SRL CUI: 55075655 | BANARIU VADRA SRL CUI: 2706070 | furnizare | 31224810-3 | 17.08.2026 | 91 |
| Contract object: prelungitor | ||||||
| DA40985338 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | BANARIU VADRA SRL CUI: 2706070 | furnizare | 31000000-6 | 13.08.2026 | 213 |
| Contract object: pachet materiale electrice | ||||||
| DA40978223 | SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN PLOIESTI SRL CUI: 55075655 | BANARIU VADRA SRL CUI: 2706070 | furnizare | 31000000-6 | 12.08.2026 | 458 |
| Contract object: pachet materiale electrice | ||||||
| DA40930192 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | BANARIU VADRA SRL CUI: 2706070 | furnizare | 31681400-7 | 04.08.2026 | 913 |
| Contract object: pachet materiale electrice | ||||||
| DA40879425 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | BANARIU VADRA SRL CUI: 2706070 | furnizare | 31500000-1 | 24.07.2026 | 893 |
| Contract object: corp iluminat | ||||||
| DA40867999 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | BANARIU VADRA SRL CUI: 2706070 | furnizare | 33111640-9 | 22.07.2026 | 1,405 |
| Contract object: termograf | ||||||
| DA40867704 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | BANARIU VADRA SRL CUI: 2706070 | furnizare | 31521000-4 | 22.07.2026 | 1,200 |
| Contract object: pachet panel led / banariu | ||||||
| DA40855829 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | BANARIU VADRA SRL CUI: 2706070 | furnizare | 31000000-6 | 21.07.2026 | 745 |
| Contract object: materiale electrice (prize, doze, cyy, cleme fixare, cleme automate) | ||||||
| DA40848081 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | BANARIU VADRA SRL CUI: 2706070 | furnizare | 31000000-6 | 20.07.2026 | 1,895 |
| Contract object: pachet materiale electrice | ||||||
| DA40817339 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | BANARIU VADRA SRL CUI: 2706070 | furnizare | 31681400-7 | 14.07.2026 | 716 |
| Contract object: pachet materiale electrice | ||||||
| DA40808363 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | BANARIU VADRA SRL CUI: 2706070 | furnizare | 31000000-6 | 13.07.2026 | 8,131 |
| Contract object: pachet materiale electrice | ||||||
| DA40791875 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | BANARIU VADRA SRL CUI: 2706070 | furnizare | 34928530-2 | 09.07.2026 | 1,220 |
| Contract object: corp iluminat stradal | ||||||
| DA40791971 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | BANARIU VADRA SRL CUI: 2706070 | furnizare | 31521000-4 | 09.07.2026 | 1,000 |
| Contract object: pachet panel led / banariu | ||||||
- 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