| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867916 | COMUNA STEFESTI CUI: 2843590 | VUTA I ADRIAN-ALFONS PERSOANA FIZICA AUTORIZATA CUI: 27176875 | 45233140-2 | 30.09.2026 | 7,500 |
| Contract object: reparatii drum parvulescu | |||||
| DAN2867422 | COMUNA VALEA DOFTANEI CUI: 2843116 | ESCAV TRANSCONS SRL CUI: 24504650 | 45262300-4 | 29.09.2026 | 454,794 |
| Contract object: lucrari de betonare strazi: str.ghiocelul(partial) si str.prundului (partial) | |||||
| DAN2866869 | COMUNA GURA-VITIOAREI CUI: 2843965 | PRAHOVEANA FOREST SRL CUI: 22585925 | 45223100-7 | 29.09.2026 | 182 |
| Contract object: arcada teava | |||||
| DAN2855732 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | MOSSLEIN SRL CUI: 26313362 | 45262340-6 | 16.09.2026 | 20,000 |
| Contract object: repararea infiltratilor identificate la bazinul tampon de pe firul 2 din cadrul sta voila . cf ref 2189/29.04.2026 | |||||
| DAN2850598 | MUNICIPIUL PLOIESTI CUI: 2844855 | SIMCO INTERNATIONAL IMPEX SRL CUI: 5158762 | 45232200-4 | 10.09.2026 | 147,981 |
| Contract object: elaborare documentatie tehnica pentru obtinere aviz de amplasament a 4 statii de incarcare rapida din cadrul proiectului innoirea parcului de vehicule destinate transportului public prin achizitionarea de autobuze electrice si statii de incarcare | |||||
| DAN2844392 | COMUNA BREBU CUI: 2845699 | TBT MAF INVEST SRL CUI: 26546562 | 45233141-9 | 01.09.2026 | 379,200 |
| Contract object: reparatii curente drumuri | |||||
| DAN2841783 | ORAS COMARNIC CUI: 2845761 | OAS COM IMPEX SRL CUI: 18088294 | 45233222-1 | 28.08.2026 | 839,240 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: reinnoire sistem rutier pe strada secariei, oras comarnic, jud. prahova | |||||
| DAN2828905 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | CROITORII MS PRESTCONS SRL CUI: 24927218 | 45232150-8 | 11.08.2026 | 322,000 |
| Contract object: lucrari de interventie si punere in siguranta a sistemului de alimentare cu apa-conducta de aductiune magureni-filipestii de padure si lucrari de interventie si punere in siguranta a zonelor macaranesti-dj 101 i strada morii, stadionul metalul strada garii | |||||
| DAN2819021 | COMUNA UNGURENI CUI: 3571583 | TRANSILVIU SRL CUI: 14386620 | 45233000-9 | 28.07.2026 | 8,000 |
| Contract object: executie de lucrari de cilindrare pe platforma bazar cu cilindru compactor | |||||
| DAN2812868 | SCOALA GIMNAZIALA SFINTII IMPARATI COMUNA BALTA DOAMNEI CUI: 28953260 | MIHAI GH MARIAN-IONUT PERSOANA FIZICA AUTORIZATA CUI: 52086935 | 45255400-3 | 20.07.2026 | 5,500 |
| Contract object: montaj aer conditionat | |||||
| DAN2801209 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 45259300-0 | 07.07.2026 | 375 |
| Contract object: servicii de revizie , autorizare si iscirizare instalatie de incalzire-racire | |||||
| DAN2791104 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | PETROCHIM TRADING SRL CUI: 23621627 | 45233222-1 | 29.06.2026 | 244,952 |
| Contract object: parcare asfaltata - reabilitare | |||||
| DAN2781982 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | FLEXON-ALL SRL CUI: 16079010 | 45262670-8 | 17.06.2026 | 536 |
| Contract object: servicii prelucrari prin aschiere | |||||
| DAN2781916 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | AXON SRL CUI: 6660260 | 45262670-8 | 17.06.2026 | 490 |
| Contract object: servicii prelucrari prin aschiere | |||||
| DAN2770500 | UTIL-ADSIC FANTANELE SRL CUI: 32743593 | B & B PARDOSELI EXPERT BETON SRL CUI: 36861753 | 45262310-7 | 03.06.2026 | 9,030 |
| Contract object: turnare beton, elicopterizare | |||||
| DAN2747046 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | SERVICIUL PUBLIC DE ALIMENTARE CU APA ARICESTII RAHTIVANI SRL CUI: 28744019 | 45232150-8 | 04.05.2026 | 1,500 |
| Contract object: lucrari de refacere bransament apa izlaz stoenesti | |||||
| DAN2743874 | MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | TERMO PLOIESTI SRL CUI: 46877331 | 45259300-0 | 29.04.2026 | 882 |
| Contract object: servicii mentenanta modul termic | |||||
| DAN2738646 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | NIM CONSTRUCT SRL CUI: 19102362 | 45233142-6 | 23.04.2026 | 7,575 |
| Contract object: lucrari reparatie a partii carosabile in valenii de munte | |||||
| DAN2721823 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | COMRAD SERV SRL CUI: 21441840 | 45259300-0 | 02.04.2026 | 2,424 |
| Contract object: servicii de reparare centrala termica cheia | |||||
| DAN2721797 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | TERMAS SRL CUI: 12300222 | 45259300-0 | 02.04.2026 | 1,653 |
| Contract object: servicii de reparare centrala termica slanic | |||||
| DAN2675165 | COMUNA TATARANI CUI: 4627321 | NEXT INSTALL SRL CUI: 45208428 | 45259300-0 | 04.02.2026 | 600 |
| Contract object: servicii de verificare centrala termica | |||||
| DAN2674023 | COMUNA BUCOV CUI: 2843531 | BOTMAN CONSTRUCT SRL CUI: 27239957 | 45212221-1 | 03.02.2026 | 484,804 |
| Contract object: construire teren minifotbal, amenajare loc de joaca, imprejmuire teren - cartier iulia hasdeu, comuna bucov, judetul prahova | |||||
| DAN2668838 | MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | TUMAG SERVICE SRL CUI: 15119426 | 45259300-0 | 28.01.2026 | 500 |
| Contract object: verificare centrala termica | |||||
| DAN2668805 | MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | TERMO PLOIESTI SRL CUI: 46877331 | 45259300-0 | 28.01.2026 | 882 |
| Contract object: servicii mentenanta modul termic | |||||
| DAN2651569 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | BUILD ADAMAT SRL CUI: 37580195 | 45262690-4 | 12.01.2026 | 530,304 |
| Contract object: lucrari de reparatie cladiri depozit central finta | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards