| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257101 | TERMO PLOIESTI SRL CUI: 46877331 | WASCH AUTO SERVICE SRL CUI: 27741952 | servicii | 50110000-9 | 24.09.2026 | 680 |
| Contract object: revizie filtre si ulei auto ph-22-tfb (sector sud) conf. dev. nr.4659/15.09.2026 | ||||||
| DA41201892 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | WASCH AUTO SERVICE SRL CUI: 27741952 | servicii | 50110000-9 | 17.09.2026 | 270 |
| Contract object: manopera auto ph-18-lkk conf. dev. 4645/08.09.2026 | ||||||
| DA41202250 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | WASCH AUTO SERVICE SRL CUI: 27741952 | furnizare | 50110000-9 | 17.09.2026 | 669 |
| Contract object: piese auto ph-18-lkk conf. dev. 4644/08.09.2026 | ||||||
| DA41151047 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | WASCH AUTO SERVICE SRL CUI: 27741952 | servicii | 50110000-9 | 10.09.2026 | 720 |
| Contract object: manopera auto ph-11-pmp conf. dev. 4632/26.08.2026 | ||||||
| DA41151057 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | WASCH AUTO SERVICE SRL CUI: 27741952 | furnizare | 50110000-9 | 10.09.2026 | 1,059 |
| Contract object: piese auto ph-11-pmp conf. dev. 4631/26.08.2026 | ||||||
| DA41119932 | TERMO PLOIESTI SRL CUI: 46877331 | WASCH AUTO SERVICE SRL CUI: 27741952 | servicii | 50110000-9 | 07.09.2026 | 727 |
| Contract object: reparatii auto ph-22-tfa - sector sud | ||||||
| DA41120002 | TERMO PLOIESTI SRL CUI: 46877331 | WASCH AUTO SERVICE SRL CUI: 27741952 | servicii | 50110000-9 | 07.09.2026 | 837 |
| Contract object: revizie filtre si ulei auto ph-25-bxi - sector vest | ||||||
| DA41120029 | TERMO PLOIESTI SRL CUI: 46877331 | WASCH AUTO SERVICE SRL CUI: 27741952 | servicii | 50110000-9 | 07.09.2026 | 1,180 |
| Contract object: revizie filtre si ulei auto ph-23-wbg - exploatare distributie | ||||||
| DA41065174 | TERMO PLOIESTI SRL CUI: 46877331 | WASCH AUTO SERVICE SRL CUI: 27741952 | servicii | 50110000-9 | 27.08.2026 | 1,084 |
| Contract object: revizie filtre si ulei auto ph-25-gur conf. dev. nr.4630/25.08.2026 | ||||||
| DA41054550 | TERMO PLOIESTI SRL CUI: 46877331 | WASCH AUTO SERVICE SRL CUI: 27741952 | servicii | 50110000-9 | 27.08.2026 | 717 |
| Contract object: revizie filtre si ulei auto ph-25-bxh conf. dev. nr.4588/15.07.2026 | ||||||
| DA41054115 | TERMO PLOIESTI SRL CUI: 46877331 | WASCH AUTO SERVICE SRL CUI: 27741952 | servicii | 50110000-9 | 26.08.2026 | 6,281 |
| Contract object: reparati auto ph-24-wpn conf.deviz nr.4577/09.07.2026 | ||||||
| DA41051653 | TERMO PLOIESTI SRL CUI: 46877331 | WASCH AUTO SERVICE SRL CUI: 27741952 | servicii | 50110000-9 | 26.08.2026 | 1,930 |
| Contract object: reparati auto ph-25-bxm conf.deviz nr.4549/16.06.2026 | ||||||
| DA41051728 | TERMO PLOIESTI SRL CUI: 46877331 | WASCH AUTO SERVICE SRL CUI: 27741952 | servicii | 50110000-9 | 26.08.2026 | 2,612 |
| Contract object: reparati auto ph-25-bxw conf.deviz nr.4571/07.07.2026 | ||||||
| DA41051906 | TERMO PLOIESTI SRL CUI: 46877331 | WASCH AUTO SERVICE SRL CUI: 27741952 | furnizare | 50110000-9 | 26.08.2026 | 726 |
| Contract object: reparati auto ph-23-pnc conf.deviz nr.4574/08.07.2026 | ||||||
| DA41034007 | TERMO PLOIESTI SRL CUI: 46877331 | WASCH AUTO SERVICE SRL CUI: 27741952 | servicii | 50110000-9 | 21.08.2026 | 1,080 |
| Contract object: revizie filtre si ulei auto ph-23-guw conf. dev. nr.4625/18.08.2026 | ||||||
| DA41002655 | TERMO PLOIESTI SRL CUI: 46877331 | WASCH AUTO SERVICE SRL CUI: 27741952 | servicii | 50110000-9 | 17.08.2026 | 2,579 |
| Contract object: reparatii auto ph-23-guu conf. deviz nr.4616/11.08.2026 | ||||||
| DA41002675 | TERMO PLOIESTI SRL CUI: 46877331 | WASCH AUTO SERVICE SRL CUI: 27741952 | servicii | 50110000-9 | 17.08.2026 | 1,283 |
| Contract object: reparatie auto ph-22-wol conf.deviz nr.4620/13.08.2026 | ||||||
| DA40993574 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA CUI: 24751048 | WASCH AUTO SERVICE SRL CUI: 27741952 | servicii | 50110000-9 | 14.08.2026 | 1,027 |
| Contract object: reparatii auto ph-80-wmm conf. deviz nr.4602/28.07.2026 | ||||||
| DA40993736 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA CUI: 24751048 | WASCH AUTO SERVICE SRL CUI: 27741952 | servicii | 50110000-9 | 14.08.2026 | 1,574 |
| Contract object: reparati auto ph-79-wmm conf.deviz nr.4601/28.07.2026 | ||||||
| DA40977838 | TERMO PLOIESTI SRL CUI: 46877331 | WASCH AUTO SERVICE SRL CUI: 27741952 | servicii | 50110000-9 | 12.08.2026 | 207 |
| Contract object: itp auto ph-23-guw - sector sud | ||||||
| DA40905712 | TERMO PLOIESTI SRL CUI: 46877331 | WASCH AUTO SERVICE SRL CUI: 27741952 | servicii | 50110000-9 | 29.07.2026 | 149 |
| Contract object: itp auto ph-22-tff - exploatare lucrari | ||||||
| DA40905806 | TERMO PLOIESTI SRL CUI: 46877331 | WASCH AUTO SERVICE SRL CUI: 27741952 | servicii | 50110000-9 | 29.07.2026 | 1,386 |
| Contract object: reparatii auto ph-25-bxw conf.deviz nr.4587/15.07.2026 | ||||||
| DA40906013 | TERMO PLOIESTI SRL CUI: 46877331 | WASCH AUTO SERVICE SRL CUI: 27741952 | servicii | 50110000-9 | 29.07.2026 | 787 |
| Contract object: reparatii auto ph-22-tfc conf.deviz nr.4603/29.07.2026 - it | ||||||
| DA40895336 | TERMO PLOIESTI SRL CUI: 46877331 | WASCH AUTO SERVICE SRL CUI: 27741952 | servicii | 50110000-9 | 28.07.2026 | 413 |
| Contract object: reparati auto ph-22-wop conf.deviz nr.4510/12.05.2026 - exploatare retea primara | ||||||
| DA40895447 | TERMO PLOIESTI SRL CUI: 46877331 | WASCH AUTO SERVICE SRL CUI: 27741952 | servicii | 50110000-9 | 28.07.2026 | 289 |
| Contract object: reparati auto ph-24-wpn conf.deviz nr.4548/16.06.2026 - echipa lot | ||||||
- 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