| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40712450 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | BUTAROM ENGINEERING SRL CUI: 40660030 | lucrari | 45453000-7 | 26.06.2026 | 137,680 |
| Contract object: lucrari de zugraveli si reparatii interioare in sala sporturilor olimpia | ||||||
| DA39995041 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | BUTAROM ENGINEERING SRL CUI: 40660030 | servicii | 44221000-5 | 12.03.2026 | 320 |
| Contract object: achizitie si montaj sticla termopan | ||||||
| DA39587077 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | BUTAROM ENGINEERING SRL CUI: 40660030 | lucrari | 45453000-7 | 22.12.2025 | 73,060 |
| Contract object: lucrari de consolidare si reabilitare pentru sediul administrativ din cadrul s.z. ploiesti prahova | ||||||
| DA38954415 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | BUTAROM ENGINEERING SRL CUI: 40660030 | lucrari | 45261310-0 | 30.09.2025 | 77,400 |
| Contract object: lucrari de reabilitare hidroizolatii terase/acoperisuri pentru sediu admin sz prahova - cnlr-sa | ||||||
| DA38825175 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | BUTAROM ENGINEERING SRL CUI: 40660030 | lucrari | 45261310-0 | 09.09.2025 | 14,905 |
| Contract object: reparatii hidroizolatie zona tribuna mare din cadrul complex hipodrom | ||||||
| DA38800224 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | BUTAROM ENGINEERING SRL CUI: 40660030 | lucrari | 45453000-7 | 04.09.2025 | 88,410 |
| Contract object: reparatii interioare si exterioare la sala de gimnastica din cadrul stadionului ilie oana | ||||||
| DA38763984 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | BUTAROM ENGINEERING SRL CUI: 40660030 | lucrari | 45410000-4 | 29.08.2025 | 249,340 |
| Contract object: lucrari de reparatii si igienizari pentru sz prahova - 17 agentii | ||||||
| DA38668846 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | BUTAROM ENGINEERING SRL CUI: 40660030 | furnizare | 45261910-6 | 08.08.2025 | 8,075 |
| Contract object: refacere etanseitate acoperis cladire bpm stadion ilie oana | ||||||
| DA38358533 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | BUTAROM ENGINEERING SRL CUI: 40660030 | lucrari | 45421100-5 | 20.06.2025 | 5,925 |
| Contract object: inlocuire tamplarie termopan la sala sporturilor olimpia-intrarea sportivilor | ||||||
| DA38184476 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | BUTAROM ENGINEERING SRL CUI: 40660030 | lucrari | 45421100-5 | 26.05.2025 | 12,780 |
| Contract object: inlocuire tamplarie termopan la intrarea nr. 2 in sala de sport leonard doroftei ploiesti | ||||||
| DA38058235 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | BUTAROM ENGINEERING SRL CUI: 40660030 | lucrari | 45453000-7 | 09.05.2025 | 20,416 |
| Contract object: lucrari de reparatii rampa acces si wc persoane cu dizabilitati sediu csm ploiesti | ||||||
| DA36612852 | SCOALA GIMNAZIALA COMUNA COCORASTII MISLII CUI: 28957726 | BUTAROM ENGINEERING SRL CUI: 40660030 | servicii | 90921000-9 | 01.10.2024 | 4,050 |
| Contract object: pachet servicii dezinsectie,dezinfectie si deratizare | ||||||
| DA36329452 | COMUNA PACURETI CUI: 2844073 | BUTAROM ENGINEERING SRL CUI: 40660030 | lucrari | 45450000-6 | 22.08.2024 | 28,335 |
| Contract object: reparatie alee intrare si inlocuire gresie scari acces primaria pacureti | ||||||
| DA36043855 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | BUTAROM ENGINEERING SRL CUI: 40660030 | lucrari | 45410000-4 | 02.07.2024 | 159,863 |
| Contract object: lucrari de reparatii si igienizari, la spatiile din cadrul sz ploiesti-prahova, | ||||||
| DA35677498 | COMUNA PACURETI CUI: 2844073 | BUTAROM ENGINEERING SRL CUI: 40660030 | lucrari | 45450000-6 | 14.05.2024 | 16,644 |
| Contract object: realizare alee intrare si inlocuit gresie scari acces | ||||||
| DA34963748 | SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520 | BUTAROM ENGINEERING SRL CUI: 40660030 | servicii | 90921000-9 | 05.02.2024 | 3,003 |
| Contract object: servicii dezinfectie,deziincetie si deratizare. | ||||||
| DA33997226 | SCOALA GIMNAZIALA COMUNA COCORASTII MISLII CUI: 28957726 | BUTAROM ENGINEERING SRL CUI: 40660030 | servicii | 90921000-9 | 14.09.2023 | 4,050 |
| Contract object: servicii dezinfectie,dezinsectie si deratizare | ||||||
| DA33985067 | SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520 | BUTAROM ENGINEERING SRL CUI: 40660030 | servicii | 90921000-9 | 12.09.2023 | 4,900 |
| Contract object: servicii de dezinsectie ,dezinfectie si deratizare | ||||||
| DA31484990 | SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520 | BUTAROM ENGINEERING SRL CUI: 40660030 | servicii | 90921000-9 | 29.09.2022 | 4,500 |
| Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie (rev.2) | ||||||
| DA31323100 | SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470 | BUTAROM ENGINEERING SRL CUI: 40660030 | servicii | 90921000-9 | 06.09.2022 | 5,137 |
| Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie (rev.2) | ||||||
| DA31300214 | SCOALA GIMNAZIALA COMUNA COCORASTII MISLII CUI: 28957726 | BUTAROM ENGINEERING SRL CUI: 40660030 | servicii | 90921000-9 | 02.09.2022 | 3,130 |
| Contract object: pachet servicii dezinsectie,dezinfectie si deratizare | ||||||
| DA31249792 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | BUTAROM ENGINEERING SRL CUI: 40660030 | lucrari | 45453000-7 | 26.08.2022 | 25,006 |
| Contract object: lucrari reparatii fatada si balcon stadion ilie oana | ||||||
| DA31141457 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | BUTAROM ENGINEERING SRL CUI: 40660030 | lucrari | 45410000-4 | 05.08.2022 | 23,000 |
| Contract object: reparatii scari acces stadion petrolu | ||||||
| DA30183004 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | BUTAROM ENGINEERING SRL CUI: 40660030 | lucrari | 44221310-1 | 18.03.2022 | 22,235 |
| Contract object: confectionare si montaj porti acces hipodrom | ||||||
| DA30128722 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | BUTAROM ENGINEERING SRL CUI: 40660030 | lucrari | 45262300-4 | 11.03.2022 | 5,250 |
| Contract object: relocare casa bilete | ||||||
- 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