| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297931 | SCOALA GIMNAZIALA SAT BUDA COMUNA RAFOV CUI: 29038925 | URGENT IT SOLUTIONS SRL CUI: 32315660 | servicii | 50321000-1 | 30.09.2026 | 579 |
| Contract object: reparatie laptop dell inspiron 3510- laptop dna adriana si ramona | ||||||
| DA41304836 | SCOALA GIMNAZIALA RARES VODA MUNICIPIUL PLOIESTI CUI: 29168607 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30125000-1 | 30.09.2026 | 281 |
| Contract object: lexmark mx431 drum unit oem 55b0za0 | ||||||
| DA41299820 | SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30125100-2 | 30.09.2026 | 165 |
| Contract object: samsung mlt-d111 cartus toner compatibil | ||||||
| DA41286759 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | URGENT IT SOLUTIONS SRL CUI: 32315660 | servicii | 50300000-8 | 29.09.2026 | 33 |
| Contract object: servicii pt csc puchenii mari ref. 2223 | ||||||
| DA41286818 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30237280-5 | 29.09.2026 | 269 |
| Contract object: produse pt sediu ref. 42685 | ||||||
| DA41286850 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30237280-5 | 29.09.2026 | 269 |
| Contract object: produse pt sediu ref. 42686 | ||||||
| DA41282358 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30125100-2 | 28.09.2026 | 124 |
| Contract object: produse pt sediu ref. 42045 | ||||||
| DA41278336 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30125100-2 | 28.09.2026 | 339 |
| Contract object: produse pt sediu ref. 42544 | ||||||
| DA41279290 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30125000-1 | 28.09.2026 | 289 |
| Contract object: produse pt sediu ref. 42123 | ||||||
| DA41279901 | SCOALA GIMNAZIALA PROFESOR NICOLAE SIMACHE MUNICIPIUL PLOIESTI CUI: 13501879 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30192113-6 | 28.09.2026 | 1,128 |
| Contract object: pachet cartuse cerneala culori epson em-c7100 compatibile | ||||||
| DA41268628 | SCOALA GIMNAZIALA SAT TARICENI COMUNA SIRNA CUI: 29055446 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30125100-2 | 25.09.2026 | 6,515 |
| Contract object: pachet cartuse | ||||||
| DA41252091 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30125100-2 | 24.09.2026 | 256 |
| Contract object: produse pt csc campina ref. 41947 | ||||||
| DA41252148 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | URGENT IT SOLUTIONS SRL CUI: 32315660 | servicii | 30125100-2 | 24.09.2026 | 149 |
| Contract object: servicii pt csc ciresarii ploiesti ref. 1199 | ||||||
| DA41242647 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30125100-2 | 23.09.2026 | 397 |
| Contract object: xerox phaser 6510 cartus toner compatibil | ||||||
| DA41236305 | SCOALA GIMNAZIALA RARES VODA MUNICIPIUL PLOIESTI CUI: 29168607 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30125100-2 | 23.09.2026 | 1,219 |
| Contract object: lexmark mx431 toner compatibil 3k | ||||||
| DA41232623 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30125100-2 | 22.09.2026 | 231 |
| Contract object: produse pt sediu ref. 41650 | ||||||
| DA41237697 | LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30125100-2 | 22.09.2026 | 397 |
| Contract object: achizitie cartuse imprimanta compatibile | ||||||
| DA41224002 | SCOALA GIMNAZIALA RARES VODA MUNICIPIUL PLOIESTI CUI: 29168607 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30192112-9 | 21.09.2026 | 632 |
| Contract object: flacon cerneala epson 112 color | ||||||
| DA41218231 | GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30125000-1 | 18.09.2026 | 54 |
| Contract object: samsung mlt-r116l sl-m2675 drum unit compatibil | ||||||
| DA41218240 | GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30125100-2 | 18.09.2026 | 54 |
| Contract object: samsung mlt-d116l cartus toner compatibil | ||||||
| DA41218250 | GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30125100-2 | 18.09.2026 | 198 |
| Contract object: lexmark mx431 toner compatibil 3k | ||||||
| DA41192514 | SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30237280-5 | 16.09.2026 | 393 |
| Contract object: pachet materiale | ||||||
| DA41178185 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30125000-1 | 15.09.2026 | 1,273 |
| Contract object: produse pt sediu ref. 40042 | ||||||
| DA41172020 | SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30125100-2 | 14.09.2026 | 1,008 |
| Contract object: pachet materiale | ||||||
| DA41152750 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30125100-2 | 10.09.2026 | 124 |
| Contract object: produse pt sediu ref. 39766 | ||||||
- 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