| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39569954 | CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 | STYL GASSCONS SRL CUI: 27452040 | servicii | 76600000-9 | 18.12.2025 | 600 |
| Contract object: cjp prahova achizitioneaza verificare instalatie utilizare gaze naturale | ||||||
| DA38357097 | COMUNA PROVITA DE JOS CUI: 2843159 | STYL GASSCONS SRL CUI: 27452040 | servicii | 45331100-7 | 17.06.2025 | 520 |
| Contract object: montaj radiatoare instalatie termica | ||||||
| DA38357140 | COMUNA PROVITA DE JOS CUI: 2843159 | STYL GASSCONS SRL CUI: 27452040 | servicii | 45330000-9 | 17.06.2025 | 1,404 |
| Contract object: remediere si modificare traseu camera tehnica-instalatii sanitare | ||||||
| DA38357169 | COMUNA PROVITA DE JOS CUI: 2843159 | STYL GASSCONS SRL CUI: 27452040 | servicii | 45333000-0 | 17.06.2025 | 4,015 |
| Contract object: lucrare instalatie utilizare gaze naturale si instalatie termica | ||||||
| DA38357204 | COMUNA PROVITA DE JOS CUI: 2843159 | STYL GASSCONS SRL CUI: 27452040 | furnizare | 44115210-4 | 17.06.2025 | 5,978 |
| Contract object: achizitie radiatoare si vas expansiune | ||||||
| DA38357237 | COMUNA PROVITA DE JOS CUI: 2843159 | STYL GASSCONS SRL CUI: 27452040 | servicii | 45232141-2 | 17.06.2025 | 11,189 |
| Contract object: lucrare modificare instalatie termica | ||||||
| DA37543884 | CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 | STYL GASSCONS SRL CUI: 27452040 | furnizare | 45231221-0 | 25.02.2025 | 4,341 |
| Contract object: extindere instalatie utilizare gaze naturale | ||||||
| DA37241245 | LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 | STYL GASSCONS SRL CUI: 27452040 | servicii | 76600000-9 | 20.12.2024 | 800 |
| Contract object: verificare instalatie utilizare gaze naturale | ||||||
| DA36543145 | GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 | STYL GASSCONS SRL CUI: 27452040 | servicii | 76600000-9 | 19.09.2024 | 2,600 |
| Contract object: revizie instalatie utilizare gaze naturale | ||||||
| DA36368679 | COMUNA PROVITA DE JOS CUI: 2843159 | STYL GASSCONS SRL CUI: 27452040 | furnizare | 39717200-3 | 28.08.2024 | 6,671 |
| Contract object: chizitie aer conditionat si montaj pentru centrul cultural ,, mihai eminescu provita de jos | ||||||
| DA35787075 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | STYL GASSCONS SRL CUI: 27452040 | servicii | 45231111-6 | 23.05.2024 | 15,400 |
| Contract object: pachet lucrari instalatii gaze naturale | ||||||
| DA35589812 | MUZEUL NATIONAL PELES CUI: 2842935 | STYL GASSCONS SRL CUI: 27452040 | servicii | 76600000-9 | 24.04.2024 | 2,500 |
| Contract object: verificare instalatie utilizare gaze naturale | ||||||
| DA35558446 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | STYL GASSCONS SRL CUI: 27452040 | servicii | 76600000-9 | 19.04.2024 | 9,500 |
| Contract object: verificare instalatie utilizare gaze naturale | ||||||
| DA33035772 | CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 | STYL GASSCONS SRL CUI: 27452040 | servicii | 50720000-8 | 18.04.2023 | 500 |
| Contract object: cjp prahova achizitioneaza verificare instalatie utilizare gaze naturale | ||||||
| DA31769362 | MUZEUL NATIONAL PELES CUI: 2842935 | STYL GASSCONS SRL CUI: 27452040 | servicii | 76600000-9 | 02.11.2022 | 500 |
| Contract object: verificare tehnica periodica a instalatiei de utilizare a gazelor naturale - depozit cumpatu, sinaia | ||||||
| DA29461523 | GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 | STYL GASSCONS SRL CUI: 27452040 | servicii | 76600000-9 | 07.12.2021 | 1,050 |
| Contract object: verificare instalatie utilizare gaze naturale | ||||||
| DA29359472 | MUZEUL NATIONAL PELES CUI: 2842935 | STYL GASSCONS SRL CUI: 27452040 | servicii | 76600000-9 | 24.11.2021 | 2,400 |
| Contract object: verificare instalatie utilizare gaze naturale | ||||||
| DA29359379 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | STYL GASSCONS SRL CUI: 27452040 | furnizare | 45231111-6 | 24.11.2021 | 15,114 |
| Contract object: remediere instalatie utilizare gaze naturale | ||||||
| DA28830944 | COMUNA POIANA CAMPINA CUI: 2845737 | STYL GASSCONS SRL CUI: 27452040 | lucrari | 45231221-0 | 23.09.2021 | 8,541 |
| Contract object: bransament gaze sediu cladire birouri nr.210 | ||||||
| DA28363832 | CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 | STYL GASSCONS SRL CUI: 27452040 | servicii | 76600000-9 | 09.07.2021 | 200 |
| Contract object: cjp prahova achizitioneaza servicii verificare instalatie gaze naturale | ||||||
| DA27634753 | CLUBUL COPIILOR MUNICIPIUL CAMPINA CUI: 29083314 | STYL GASSCONS SRL CUI: 27452040 | servicii | 76600000-9 | 25.03.2021 | 450 |
| Contract object: verificarea periodica a instalatiilor de utilizare | ||||||
| DA27612963 | CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 | STYL GASSCONS SRL CUI: 27452040 | furnizare | 76600000-9 | 19.03.2021 | 2,811 |
| Contract object: revizie instalatie utilizare gaze naturale | ||||||
| DA26696414 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | STYL GASSCONS SRL CUI: 27452040 | furnizare | 45231221-0 | 29.10.2020 | 17,294 |
| Contract object: extindere instalatie utilizare gaze naturale | ||||||
| DA26566110 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | STYL GASSCONS SRL CUI: 27452040 | furnizare | 45231111-6 | 13.10.2020 | 10,547 |
| Contract object: remediere instalatie utilizare gaze naturale | ||||||
| DA25806508 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | STYL GASSCONS SRL CUI: 27452040 | servicii | 76600000-9 | 18.06.2020 | 500 |
| Contract object: revizie instalatie utilizare gaze naturale | ||||||
- 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