| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257631 | COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 | SATA TOOLS TECH SRL CUI: 31110127 | furnizare | 50532300-6 | 24.09.2026 | 2,100 |
| Contract object: mentenanta periodica programata generator curent irmas eco 40 -c / sn:20230127 37919 | ||||||
| DA41145988 | CENTRUL JUDETEAN DE CULTURA PRAHOVA ACAD EUGEN SIMION CUI: 2844383 | SATA TOOLS TECH SRL CUI: 31110127 | servicii | 31122000-7 | 09.09.2026 | 263 |
| Contract object: inchiriere generator curent 22 kva | ||||||
| DA41039988 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | SATA TOOLS TECH SRL CUI: 31110127 | servicii | 50532300-6 | 24.08.2026 | 11,450 |
| Contract object: revizie generatoare curent gjw 630x / sn: gj10043188 si gjw1250x / sn: gj10041539 | ||||||
| DA40977903 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | SATA TOOLS TECH SRL CUI: 31110127 | servicii | 50532300-6 | 13.08.2026 | 3,926 |
| Contract object: constatare neconformitati generator ark - b 150 n5 / sn: 8x12lk055 - tichet nr. met-47197 | ||||||
| DA40980679 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | SATA TOOLS TECH SRL CUI: 31110127 | furnizare | 39713431-3 | 12.08.2026 | 370 |
| Contract object: set 5 saci aspirator umed-uscat gas35 [2607432037] | ||||||
| DA40965404 | SPITALUL DE PEDIATRIE CUI: 4318075 | SATA TOOLS TECH SRL CUI: 31110127 | servicii | 50532300-6 | 10.08.2026 | 9,714 |
| Contract object: mentenanta periodica programata generator gjr400 si energen e45r5l / sn:20221110028 | ||||||
| DA40929734 | APA-CANAL 2000 SA CUI: 13009001 | SATA TOOLS TECH SRL CUI: 31110127 | servicii | 50532300-6 | 04.08.2026 | 700 |
| Contract object: constatare neconformitati generator fogo fd 35 c-q | ||||||
| DA40920914 | CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 | SATA TOOLS TECH SRL CUI: 31110127 | servicii | 45259000-7 | 31.07.2026 | 2,849 |
| Contract object: mentenanta (interventie) generator electric zenessis ese 220 tbi | ||||||
| DA40708071 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | SATA TOOLS TECH SRL CUI: 31110127 | servicii | 50532300-6 | 25.06.2026 | 3,100 |
| Contract object: servicii de mentenanta anuala si reparatii pentru generatorul de curent trifazat gucbir gjr175 | ||||||
| DA40642137 | COMUNA LIPANESTI CUI: 2845060 | SATA TOOLS TECH SRL CUI: 31110127 | servicii | 50800000-3 | 17.06.2026 | 4,762 |
| Contract object: reparatie mtd tactoras de tuns gazon optima ln 165h | ||||||
| DA40630169 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | SATA TOOLS TECH SRL CUI: 31110127 | servicii | 50532300-6 | 15.06.2026 | 4,719 |
| Contract object: mentenanta periodica programata generator curent atlas copco 80kva | ||||||
| DA40582980 | HIDRO PRAHOVA SA CUI: 16826034 | SATA TOOLS TECH SRL CUI: 31110127 | servicii | 50510000-3 | 09.06.2026 | 1,379 |
| Contract object: revizie/mentenanta/actualizare date aparat de electrofuziune gf msa 330 | ||||||
| DA40563398 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | SATA TOOLS TECH SRL CUI: 31110127 | servicii | 50532300-6 | 09.06.2026 | 8,890 |
| Contract object: servicii de reparare si verificari lunare generatoare 3 buc. | ||||||
| DA40571986 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | SATA TOOLS TECH SRL CUI: 31110127 | servicii | 50532300-6 | 08.06.2026 | 8,659 |
| Contract object: mentenanta periodica generatorului aksa ad750, numar serie dv22-og1451068 | ||||||
| DA40558200 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | SATA TOOLS TECH SRL CUI: 31110127 | servicii | 50532300-6 | 04.06.2026 | 9,219 |
| Contract object: remediere neconformitati generator curent pramac gsw45y-elice ventilator, pompa, curea | ||||||
| DA40526060 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | SATA TOOLS TECH SRL CUI: 31110127 | servicii | 50532300-6 | 02.06.2026 | 700 |
| Contract object: constatare neconformitati generator aksa ad750, numar serie dv22-og1451068 | ||||||
| DA40482877 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | SATA TOOLS TECH SRL CUI: 31110127 | servicii | 50800000-3 | 26.05.2026 | 1,855 |
| Contract object: servicii asistenta tehnica | ||||||
| DA40454438 | HIDRO PRAHOVA SA CUI: 16826034 | SATA TOOLS TECH SRL CUI: 31110127 | servicii | 50510000-3 | 22.05.2026 | 1,223 |
| Contract object: revizie tehnica si calibrare aparat de electrofuziune | ||||||
| DA40418068 | HIDRO PRAHOVA SA CUI: 16826034 | SATA TOOLS TECH SRL CUI: 31110127 | servicii | 50510000-3 | 19.05.2026 | 478 |
| Contract object: reparatie senci generator curent sc4000-ii | ||||||
| DA40346972 | CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553 | SATA TOOLS TECH SRL CUI: 31110127 | furnizare | 50532300-6 | 08.05.2026 | 750 |
| Contract object: constatare neconformitati generator aksa ap 110 a | ||||||
| DA40328638 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SATA TOOLS TECH SRL CUI: 31110127 | furnizare | 16800000-3 | 07.05.2026 | 1,850 |
| Contract object: kit de mentenanta masina tuns iarba lumag | ||||||
| DA40316693 | HIDRO PRAHOVA SA CUI: 16826034 | SATA TOOLS TECH SRL CUI: 31110127 | servicii | 50800000-3 | 05.05.2026 | 1,015 |
| Contract object: reparatie bosch ciocan demolator gsh 27 | ||||||
| DA40287951 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | SATA TOOLS TECH SRL CUI: 31110127 | servicii | 50532300-6 | 04.05.2026 | 4,192 |
| Contract object: inlocuire acumulatori generator gsw415v | ||||||
| DA40280674 | HIDRO PRAHOVA SA CUI: 16826034 | SATA TOOLS TECH SRL CUI: 31110127 | servicii | 50800000-3 | 29.04.2026 | 113 |
| Contract object: reparatie aparat de spalat cu presiune stihl re119 | ||||||
| DA40233416 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | SATA TOOLS TECH SRL CUI: 31110127 | servicii | 45259000-7 | 27.04.2026 | 50 |
| Contract object: constatare defectiuni polizor unghiular bosch model gws7-125 | ||||||
- 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