| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298847 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | NANO SET IT SRL CUI: 30612125 | furnizare | 30192000-1 | 30.09.2026 | 866 |
| Contract object: pachet accesorii de birou | ||||||
| DA41296785 | COMUNA PROVITA DE SUS CUI: 2845362 | NANO SET IT SRL CUI: 30612125 | furnizare | 30197642-8 | 30.09.2026 | 446 |
| Contract object: hartie pentru fotocopiatoare | ||||||
| DA41281077 | SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519 | NANO SET IT SRL CUI: 30612125 | furnizare | 30192113-6 | 30.09.2026 | 8,370 |
| Contract object: set cartuse cerneala | ||||||
| DA41271208 | SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN PLOIESTI SRL CUI: 55075655 | NANO SET IT SRL CUI: 30612125 | furnizare | 30141200-1 | 29.09.2026 | 1,116 |
| Contract object: sistem de calcul lenovo m920t i5-9500 + lic windows 11 pro | ||||||
| DA41281408 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | NANO SET IT SRL CUI: 30612125 | furnizare | 30200000-1 | 28.09.2026 | 7,600 |
| Contract object: ssd-uri pentru desfasurarea activitatii | ||||||
| DA41280438 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | NANO SET IT SRL CUI: 30612125 | furnizare | 30125100-2 | 28.09.2026 | 4,290 |
| Contract object: furnituri de birou | ||||||
| DA41259533 | LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | NANO SET IT SRL CUI: 30612125 | servicii | 79521000-2 | 24.09.2026 | 1,200 |
| Contract object: inchiriere echipament multifunctional a3 color pentru 3 luni | ||||||
| DA41259897 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | NANO SET IT SRL CUI: 30612125 | furnizare | 30230000-0 | 24.09.2026 | 15,100 |
| Contract object: componente it | ||||||
| DA41237288 | SCOALA GIMNAZIALA COMUNA SURANI CUI: 29012321 | NANO SET IT SRL CUI: 30612125 | servicii | 79521000-2 | 22.09.2026 | 11,520 |
| Contract object: 79521000-2 servicii de fotocopiere (rev.2) | ||||||
| DA41233693 | ORAS BAICOI CUI: 2845710 | NANO SET IT SRL CUI: 30612125 | furnizare | 30125000-1 | 22.09.2026 | 3,876 |
| Contract object: pachet consumabile si piese de schimb copiatoare | ||||||
| DA41231113 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | NANO SET IT SRL CUI: 30612125 | furnizare | 30125100-2 | 22.09.2026 | 130 |
| Contract object: cartus toner konica minolta bizhub 4020i | ||||||
| DA41214789 | COMUNA PROVITA DE SUS CUI: 2845362 | NANO SET IT SRL CUI: 30612125 | furnizare | 30213300-8 | 18.09.2026 | 6,000 |
| Contract object: echipamente it pentru unitate de ingrijire la domiciliu | ||||||
| DA41169409 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | NANO SET IT SRL CUI: 30612125 | furnizare | 31682530-4 | 14.09.2026 | 410 |
| Contract object: ups serioux line interactive 1500li | ||||||
| DA41121340 | COMUNA FANTANELE CUI: 2843418 | NANO SET IT SRL CUI: 30612125 | furnizare | 30197643-5 | 09.09.2026 | 510 |
| Contract object: hartie copiator brilliant | ||||||
| DA41136668 | LICEUL TEHNOLOGIC PROFESOR ILIE GAVRILA SAT CIORANII DE JOS COMUNA CIORANI CUI: 2844642 | NANO SET IT SRL CUI: 30612125 | furnizare | 30125100-2 | 08.09.2026 | 1,310 |
| Contract object: pachet consumabile echipamente de birou | ||||||
| DA41135389 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | NANO SET IT SRL CUI: 30612125 | furnizare | 32422000-7 | 08.09.2026 | 25 |
| Contract object: mufa rj-45 gembird pt. cablu utp, cat6, rj-45 (t), plastic, 100 buc | ||||||
| DA41135419 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | NANO SET IT SRL CUI: 30612125 | furnizare | 30124300-7 | 08.09.2026 | 75 |
| Contract object: drum unit brother dr 2401 | ||||||
| DA41115439 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | NANO SET IT SRL CUI: 30612125 | furnizare | 31430000-9 | 04.09.2026 | 75 |
| Contract object: acumulatori 12v-7a | ||||||
| DA41105621 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | NANO SET IT SRL CUI: 30612125 | furnizare | 32324000-0 | 03.09.2026 | 2,562 |
| Contract object: televizor tcl led 55p6k, 139 cm, smart google tv, 4k ultra hd, clasa e | ||||||
| DA41096485 | SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519 | NANO SET IT SRL CUI: 30612125 | furnizare | 30125100-2 | 02.09.2026 | 2,997 |
| Contract object: pachet consumabile echipamente de birou | ||||||
| DA41096588 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | NANO SET IT SRL CUI: 30612125 | furnizare | 30125100-2 | 02.09.2026 | 2,950 |
| Contract object: pachet consumabile brother mfc l 8690cdw originale | ||||||
| DA41072483 | SCOALA PROFESIONALA SPECIALA SF NICOLAE CUI: 4340625 | NANO SET IT SRL CUI: 30612125 | servicii | 50321000-1 | 28.08.2026 | 1,000 |
| Contract object: achizitie servicii reparare calculator dell optiplex 3070 | ||||||
| DA41070283 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | NANO SET IT SRL CUI: 30612125 | furnizare | 30125100-2 | 28.08.2026 | 85,930 |
| Contract object: consumabile pentru multifunctionale - tonere | ||||||
| DA41052663 | INSPECTORATUL SCOLAR JUDETEAN PRAHOVA CUI: 2844588 | NANO SET IT SRL CUI: 30612125 | furnizare | 30125000-1 | 26.08.2026 | 210 |
| Contract object: kit role adf konica minolta bizhub 227 | ||||||
| DA41047670 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | NANO SET IT SRL CUI: 30612125 | furnizare | 30197620-8 | 25.08.2026 | 500 |
| Contract object: hartie imprimanta matriceala | ||||||
- 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