| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288796 | LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 | DUCA GAZ SRL CUI: 38573820 | servicii | 50531200-8 | 29.09.2026 | 3,220 |
| Contract object: vtp iscir centrale termice 80 - 120 kw | ||||||
| DA41255348 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | DUCA GAZ SRL CUI: 38573820 | servicii | 50531200-8 | 24.09.2026 | 1,917 |
| Contract object: servicii referat nr 3140/21.09.2026- csc mislea | ||||||
| DA41124064 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | DUCA GAZ SRL CUI: 38573820 | servicii | 45333000-0 | 07.09.2026 | 800 |
| Contract object: referat nr a 363/01.09.2026 -carpad nedelea | ||||||
| DA41079439 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | DUCA GAZ SRL CUI: 38573820 | servicii | 50531200-8 | 31.08.2026 | 400 |
| Contract object: servicii referat nr 7547/25.08.2026- carpad filipestii de targ | ||||||
| DA41005698 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | DUCA GAZ SRL CUI: 38573820 | servicii | 50531200-8 | 18.08.2026 | 1,426 |
| Contract object: servicii pentru csc breaza - ref. 1435/03.08.2026 | ||||||
| DA41005362 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | DUCA GAZ SRL CUI: 38573820 | furnizare | 45331100-7 | 18.08.2026 | 34,876 |
| Contract object: achzitie si montaj centrale termice | ||||||
| DA40938446 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | DUCA GAZ SRL CUI: 38573820 | servicii | 50531200-8 | 05.08.2026 | 4,200 |
| Contract object: servicii pentru cabrpad nedelea - verificare periodica centrala termica 120 kw - ref. a 314 | ||||||
| DA40938088 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | DUCA GAZ SRL CUI: 38573820 | servicii | 71631000-0 | 04.08.2026 | 3,000 |
| Contract object: verificare instalatie de gaze si revizie instalatie gaze | ||||||
| DA40919984 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | DUCA GAZ SRL CUI: 38573820 | servicii | 45333000-0 | 31.07.2026 | 600 |
| Contract object: servicii referat nr 2643/21.07.2026- ciapad urlati | ||||||
| DA40858092 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | DUCA GAZ SRL CUI: 38573820 | servicii | 45333000-0 | 21.07.2026 | 750 |
| Contract object: revizie instalatie de gaze | ||||||
| DA40857665 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | DUCA GAZ SRL CUI: 38573820 | servicii | 50531200-8 | 21.07.2026 | 3,100 |
| Contract object: servicii de iscir centrale cf.referat 2175/01.07.2026 csc calinesti | ||||||
| DA40786811 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | DUCA GAZ SRL CUI: 38573820 | servicii | 45333000-0 | 08.07.2026 | 992 |
| Contract object: servicii referat nr 1452/26.06.2026 -csc puchenii mari | ||||||
| DA40643734 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | DUCA GAZ SRL CUI: 38573820 | servicii | 45333000-0 | 17.06.2026 | 500 |
| Contract object: revizie instalatie de gaze | ||||||
| DA40460199 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | DUCA GAZ SRL CUI: 38573820 | servicii | 45333000-0 | 22.05.2026 | 370 |
| Contract object: verificare instalatie gaze | ||||||
| DA40401772 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | DUCA GAZ SRL CUI: 38573820 | servicii | 50531200-8 | 15.05.2026 | 868 |
| Contract object: referat servicii nr 877/04.05.2026 - carpad tatarai | ||||||
| DA40400759 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | DUCA GAZ SRL CUI: 38573820 | servicii | 50531200-8 | 15.05.2026 | 320 |
| Contract object: referat servicii nr 1651/05.05.2026 csc mislea | ||||||
| DA40400906 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | DUCA GAZ SRL CUI: 38573820 | servicii | 50531200-8 | 15.05.2026 | 1,501 |
| Contract object: referat servcii nr 2886/04.05.2026 - csc fintinele | ||||||
| DA40400950 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | DUCA GAZ SRL CUI: 38573820 | servicii | 45331100-7 | 15.05.2026 | 1,488 |
| Contract object: referat servicii nr 2884/04.05.2026 | ||||||
| DA40364703 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | DUCA GAZ SRL CUI: 38573820 | servicii | 45333000-0 | 12.05.2026 | 370 |
| Contract object: verificare instalatie gaze | ||||||
| DA40329605 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | DUCA GAZ SRL CUI: 38573820 | servicii | 50531200-8 | 06.05.2026 | 2,000 |
| Contract object: achizitie referat nr 937/29.04.2026 -csc puchenii mari | ||||||
| DA40278740 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | DUCA GAZ SRL CUI: 38573820 | servicii | 50531200-8 | 29.04.2026 | 330 |
| Contract object: verificare tehnica periodica iscir centrale termice intre 31 - 39 kw | ||||||
| DA40278811 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | DUCA GAZ SRL CUI: 38573820 | servicii | 50531200-8 | 29.04.2026 | 500 |
| Contract object: vtp iscir centrale termice 80 - 120 kw | ||||||
| DA40248604 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | DUCA GAZ SRL CUI: 38573820 | servicii | 45333000-0 | 27.04.2026 | 661 |
| Contract object: referat servicii nr 371/02.04.2026- csc campina | ||||||
| DA40245132 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | DUCA GAZ SRL CUI: 38573820 | servicii | 45331100-7 | 24.04.2026 | 2,280 |
| Contract object: referat servicii nr 1375/17.04.2026 -csc mislea | ||||||
| DA40155488 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | DUCA GAZ SRL CUI: 38573820 | furnizare | 45333000-0 | 07.04.2026 | 2,231 |
| Contract object: referat produse nr 1075/01.04.2026- csc calinesti | ||||||
- 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