| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264433 | SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN PLOIESTI SRL CUI: 55075655 | NANIT OSP SRL CUI: 40972342 | furnizare | 35125300-2 | 25.09.2026 | 13,887 |
| Contract object: sistem supreveghere video 6 camere | ||||||
| DA41056250 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | NANIT OSP SRL CUI: 40972342 | furnizare | 31625300-6 | 26.08.2026 | 220 |
| Contract object: produse referat nr 4973/13.08.2026 - csc liliesti | ||||||
| DA41051448 | POLITIA LOCALA A MUNICIPIULUI PLOIESTI CUI: 28035122 | NANIT OSP SRL CUI: 40972342 | furnizare | 30237140-2 | 26.08.2026 | 590 |
| Contract object: placa de baza dell optiplex compatibila pc socket 1150 | ||||||
| DA41053147 | COMUNA TOMSANI CUI: 2843035 | NANIT OSP SRL CUI: 40972342 | furnizare | 35125300-2 | 26.08.2026 | 26,541 |
| Contract object: sistem supreveghere video 11 camere | ||||||
| DA40973471 | POLITIA LOCALA A MUNICIPIULUI PLOIESTI CUI: 28035122 | NANIT OSP SRL CUI: 40972342 | servicii | 48811000-6 | 11.08.2026 | 6,610 |
| Contract object: mentenanta website, server email si gazduire | ||||||
| DA40922390 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | NANIT OSP SRL CUI: 40972342 | servicii | 79714000-2 | 31.07.2026 | 16,000 |
| Contract object: servicii de intretinere sisteme alarmare,supraveghere video sgu ploiesti | ||||||
| DA40786229 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | NANIT OSP SRL CUI: 40972342 | furnizare | 35125300-2 | 09.07.2026 | 1,557 |
| Contract object: produse pt carpad nedelea ref. 278 | ||||||
| DA40780978 | POLITIA LOCALA A MUNICIPIULUI PLOIESTI CUI: 28035122 | NANIT OSP SRL CUI: 40972342 | servicii | 50610000-4 | 08.07.2026 | 21,420 |
| Contract object: servicii de intretinere sisteme alarmare,supraveghere video, control acces | ||||||
| DA40711156 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | NANIT OSP SRL CUI: 40972342 | furnizare | 35125300-2 | 26.06.2026 | 1,310 |
| Contract object: referat nr 3678/17.06.2026- csc speranta | ||||||
| DA40700814 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | NANIT OSP SRL CUI: 40972342 | servicii | 35125300-2 | 26.06.2026 | 1,310 |
| Contract object: referat servicii nr 3678/17.06.2026- csc speranta | ||||||
| DA40567306 | POLITIA LOCALA A MUNICIPIULUI PLOIESTI CUI: 28035122 | NANIT OSP SRL CUI: 40972342 | servicii | 50312000-5 | 08.06.2026 | 9,240 |
| Contract object: servicii de reparatii si intretinere pentru 3 servere | ||||||
| DA40567536 | POLITIA LOCALA A MUNICIPIULUI PLOIESTI CUI: 28035122 | NANIT OSP SRL CUI: 40972342 | servicii | 50312000-5 | 08.06.2026 | 10,990 |
| Contract object: servicii de reparatii si intretinere 66 sisteme de calcul (pc-uri) | ||||||
| DA40453412 | COMUNA SIRNA CUI: 2845443 | NANIT OSP SRL CUI: 40972342 | furnizare | 31625300-6 | 21.05.2026 | 650 |
| Contract object: achizitie alarma antiefractie si acumulatori | ||||||
| DA40408453 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | NANIT OSP SRL CUI: 40972342 | servicii | 50610000-4 | 18.05.2026 | 151,386 |
| Contract object: contract servicii de reparatii si intretinere pentru sisteme alarmare si supraveghere dgaspc prahova | ||||||
| DA40255465 | COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | NANIT OSP SRL CUI: 40972342 | servicii | 50610000-4 | 28.04.2026 | 12,000 |
| Contract object: servicii de sistem supraveghere video stradal | ||||||
| DA40081357 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | NANIT OSP SRL CUI: 40972342 | furnizare | 30237135-4 | 26.03.2026 | 100 |
| Contract object: adaptor retea usb cf ref. 357/12.03.2026 | ||||||
| DA39982868 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | NANIT OSP SRL CUI: 40972342 | furnizare | 31682530-4 | 11.03.2026 | 1,770 |
| Contract object: achizitie cf ref 1920/27.02.2026 flipestii de targ | ||||||
| DA39944760 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | NANIT OSP SRL CUI: 40972342 | furnizare | 35125300-2 | 09.03.2026 | 140 |
| Contract object: camera hdcvi analog 4mp, ir 30 m cf ref 473/23.02.2026 csc calinesti | ||||||
| DA39947239 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | NANIT OSP SRL CUI: 40972342 | furnizare | 31154000-0 | 09.03.2026 | 250 |
| Contract object: produse pentru cabrpad steaua urlati - ref. 495 | ||||||
| DA39926337 | ASOCIATIA GRUP DE ACTIUNE LOCALA VALEA BUDUREASCA CUI: 36649107 | NANIT OSP SRL CUI: 40972342 | furnizare | 30213100-6 | 03.03.2026 | 5,954 |
| Contract object: achizitie echipamente it | ||||||
| DA39926384 | ASOCIATIA GRUP DE ACTIUNE LOCALA VALEA BUDUREASCA CUI: 36649107 | NANIT OSP SRL CUI: 40972342 | furnizare | 31154000-0 | 03.03.2026 | 980 |
| Contract object: achzitie echipamente it | ||||||
| DA39926412 | ASOCIATIA GRUP DE ACTIUNE LOCALA VALEA BUDUREASCA CUI: 36649107 | NANIT OSP SRL CUI: 40972342 | furnizare | 30237410-6 | 03.03.2026 | 120 |
| Contract object: achizitie echipamente it | ||||||
| DA39839512 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | NANIT OSP SRL CUI: 40972342 | furnizare | 35125300-2 | 16.02.2026 | 511 |
| Contract object: achizitie referat nr 773/05.02.2026 -csc fintinele | ||||||
| DA39602926 | SCOALA GIMNAZIALA SAT TARICENI COMUNA SIRNA CUI: 29055446 | NANIT OSP SRL CUI: 40972342 | servicii | 50610000-4 | 23.12.2025 | 699 |
| Contract object: servicii de reparatii si intretinere pentru sisteme alarmare efractie scoala sirna | ||||||
| DA39602953 | SCOALA GIMNAZIALA SAT TARICENI COMUNA SIRNA CUI: 29055446 | NANIT OSP SRL CUI: 40972342 | servicii | 50300000-8 | 23.12.2025 | 699 |
| Contract object: servicii de reparatii si intretinere pentru sisteme de calcul scoala sirna | ||||||
- 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