| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41235437 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | ENY DUPLEX SRL CUI: 3650296 | lucrari | 50750000-7 | 22.09.2026 | 1,414 |
| Contract object: situatie de lucrari pentru reparatie ascensoare, cf.ref.4415/01.09.2026 | ||||||
| DA40659467 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | ENY DUPLEX SRL CUI: 3650296 | lucrari | 50750000-7 | 18.06.2026 | 1,115 |
| Contract object: situatie de lucrari pentru reparatie ascensoare, cf.ref. 4111/2026 | ||||||
| DA40632779 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | ENY DUPLEX SRL CUI: 3650296 | furnizare | 50700000-2 | 16.06.2026 | 5,400 |
| Contract object: achizitie revizie tehnica curenta | ||||||
| DA40467998 | SPITALUL ORASENESC NEHOIU CUI: 4088146 | ENY DUPLEX SRL CUI: 3650296 | servicii | 50750000-7 | 25.05.2026 | 4,800 |
| Contract object: servicii de intretinere ascensoare | ||||||
| DA40399136 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | ENY DUPLEX SRL CUI: 3650296 | servicii | 50750000-7 | 15.05.2026 | 4,800 |
| Contract object: contract mentenanta ascensor csc mislea | ||||||
| DA40234520 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | ENY DUPLEX SRL CUI: 3650296 | servicii | 50750000-7 | 23.04.2026 | 13,884 |
| Contract object: service lifturi (pt. pachet 4-6 lifturi), cf. ref. 3905/22.04.2026 | ||||||
| DA40106865 | SPITALUL ORASENESC NEHOIU CUI: 4088146 | ENY DUPLEX SRL CUI: 3650296 | servicii | 50750000-7 | 31.03.2026 | 600 |
| Contract object: servicii de intretinere ascensoare | ||||||
| DA39741660 | SPITALUL ORASENESC NEHOIU CUI: 4088146 | ENY DUPLEX SRL CUI: 3650296 | servicii | 50750000-7 | 30.01.2026 | 1,200 |
| Contract object: servicii de intretinere ascensoare | ||||||
| DA39646730 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | ENY DUPLEX SRL CUI: 3650296 | servicii | 50700000-2 | 14.01.2026 | 5,042 |
| Contract object: achizitie servicii de revizie curenta | ||||||
| DA39610691 | SPITALUL ORASENESC NEHOIU CUI: 4088146 | ENY DUPLEX SRL CUI: 3650296 | servicii | 50750000-7 | 29.12.2025 | 600 |
| Contract object: servicii de intretinere ascensoare | ||||||
| DA38487743 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | ENY DUPLEX SRL CUI: 3650296 | servicii | 50750000-7 | 09.07.2025 | 1,012 |
| Contract object: servicii pentru complexul de servicii comunitare mislea - constatare si reparatie ascensor | ||||||
| DA38269597 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | ENY DUPLEX SRL CUI: 3650296 | servicii | 50750000-7 | 04.06.2025 | 552 |
| Contract object: situatie de lucrari pentru reparatie ascensoare, cf. ref. 223/05.05.2025 | ||||||
| DA37997172 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | ENY DUPLEX SRL CUI: 3650296 | servicii | 50750000-7 | 30.04.2025 | 4,800 |
| Contract object: contract nr ia 19642/29.04.2025- csc mislea | ||||||
| DA37979848 | SPITALUL ORASENESC NEHOIU CUI: 4088146 | ENY DUPLEX SRL CUI: 3650296 | servicii | 50750000-7 | 28.04.2025 | 900 |
| Contract object: revizie generala anuala | ||||||
| DA37398769 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | ENY DUPLEX SRL CUI: 3650296 | servicii | 50750000-7 | 31.01.2025 | 18,152 |
| Contract object: service lifturi (pt. pachet 4-6 lifturi), conf.ref. 8/13.012025 | ||||||
| DA37311752 | SPITALUL ORASENESC NEHOIU CUI: 4088146 | ENY DUPLEX SRL CUI: 3650296 | servicii | 50750000-7 | 16.01.2025 | 12,000 |
| Contract object: servicii de intretinere ascensoare (pt. pachet de 2-3 lifturi) | ||||||
| DA37311709 | SPITALUL ORASENESC NEHOIU CUI: 4088146 | ENY DUPLEX SRL CUI: 3650296 | servicii | 50750000-7 | 16.01.2025 | 775 |
| Contract object: achizitie materiale reparatie ascensor conform deviz | ||||||
| DA37270614 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | ENY DUPLEX SRL CUI: 3650296 | servicii | 50700000-2 | 10.01.2025 | 10,084 |
| Contract object: achizitie servicii de revizie ternica | ||||||
| DA36606437 | SPITALUL ORASENESC NEHOIU CUI: 4088146 | ENY DUPLEX SRL CUI: 3650296 | servicii | 50750000-7 | 01.10.2024 | 3,000 |
| Contract object: servicii de intretinere ascensoare (pt. pachet de 2-3 lifturi) | ||||||
| DA36013655 | SPITALUL ORASENESC NEHOIU CUI: 4088146 | ENY DUPLEX SRL CUI: 3650296 | servicii | 50750000-7 | 26.06.2024 | 1,375 |
| Contract object: situatie de lucrari pentru reparatie ascensoare | ||||||
| DA36013677 | SPITALUL ORASENESC NEHOIU CUI: 4088146 | ENY DUPLEX SRL CUI: 3650296 | servicii | 50750000-7 | 26.06.2024 | 3,000 |
| Contract object: servicii de intretinere ascensoare (pt. pachet de 2-3 lifturi) | ||||||
| DA35804900 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | ENY DUPLEX SRL CUI: 3650296 | servicii | 50750000-7 | 27.05.2024 | 1,879 |
| Contract object: situatie de lucrari pentru reparatie ascensoare, conf. ref 199/2024 | ||||||
| DA35594536 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | ENY DUPLEX SRL CUI: 3650296 | servicii | 50750000-7 | 24.04.2024 | 4,000 |
| Contract object: servicii pentru c.s.c. mislea ref.ia 1253/17.04.2024 -servicii de intretinere ascensor mai-dec. 2024 | ||||||
| DA35372699 | SPITALUL ORASENESC NEHOIU CUI: 4088146 | ENY DUPLEX SRL CUI: 3650296 | servicii | 50750000-7 | 29.03.2024 | 3,000 |
| Contract object: servicii de intretinere ascensoare | ||||||
| DA34995563 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | ENY DUPLEX SRL CUI: 3650296 | servicii | 50750000-7 | 08.02.2024 | 1,035 |
| Contract object: achizitie refera t nr 316/31.01.2024 csc mislea | ||||||
- 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