| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2863989 | TERMO PLOIESTI SRL CUI: 46877331 | ELECTROVAL-SOUND SRL CUI: 14365554 | 50410000-2 | 25.09.2026 | 1,300 |
| Contract object: verificare metrologica contor et (dn 20 - 1 buc; dn 40 - 1buc) | |||||
| DAN2862704 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | TOOINGCONSULT SRL CUI: 15201860 | 50411400-3 | 24.09.2026 | 670 |
| Contract object: servicii de intretinere si reparare a tahografelor | |||||
| DAN2860029 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | TEST GEOTAH SRL CUI: 38441667 | 50411400-3 | 22.09.2026 | 331 |
| Contract object: verificare tahograf | |||||
| DAN2857559 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | 50421200-4 | 18.09.2026 | 1,450 |
| Contract object: determinare radiometrica pentru verificarea contaminarii nefixata de suprafata a surselor cu emisie alfa si beta, determinare radiometrica pentru verificarea contaminarii nefixata de suprafata a surselor cu emisie gamma | |||||
| DAN2845520 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | TEST GEOTAH SRL CUI: 38441667 | 50411400-3 | 02.09.2026 | 289 |
| Contract object: verificare tahograf digital | |||||
| DAN2844703 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | ALCOVISOR ROMANIA SRL CUI: 15149567 | 50433000-9 | 02.09.2026 | 425 |
| Contract object: servicii calibrare etilotest | |||||
| DAN2844442 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | TOOINGCONSULT SRL CUI: 15201860 | 50411400-3 | 01.09.2026 | 360 |
| Contract object: descarcare, prelucrare card si date tahograf 2 microbuze | |||||
| DAN2840230 | COMUNA SCORTENI CUI: 4535813 | AUTO PRO CONSULTING SRL CUI: 17896658 | 50411400-3 | 26.08.2026 | 826 |
| Contract object: verificare tahograf inteligent iveco bc08sgs | |||||
| DAN2829951 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | DTL MEDICAL SRL CUI: 22444730 | 50433000-9 | 12.08.2026 | 81,800 |
| Contract object: calibrarea echipamentelor de dozimetrie si asigurarea calitatii | |||||
| DAN2824421 | COMUNA COCORASTII COLT CUI: 16346516 | TEST GEOTAH SRL CUI: 38441667 | 50411400-3 | 04.08.2026 | 1,033 |
| Contract object: verificare tahograf microbuz | |||||
| DAN2815615 | COMUNA BERTEA CUI: 2843736 | SALVIMIR EXIM SRL CUI: 11678042 | 50413200-5 | 23.07.2026 | 650 |
| Contract object: servicii de verificare, incarcare stingatoare | |||||
| DAN2786515 | COMUNA STEFESTI CUI: 2843590 | EKTON FIRE SRL CUI: 38145033 | 50413200-5 | 23.06.2026 | 1,045 |
| Contract object: verificat/ reparat/ incarcat stingator tip p6 si tip g2 | |||||
| DAN2767154 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | TOOINGCONSULT SRL CUI: 15201860 | 50411400-3 | 28.05.2026 | 1,231 |
| Contract object: verificare tahograf | |||||
| DAN2764272 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12674111 | 50400000-9 | 26.05.2026 | 19,950 |
| Contract object: servicii de intretinere, reparare si control prin verificare periodica a echipamentelor medicale pentru perioada 01.06-31.12.2026 | |||||
| DAN2754734 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | TEST GEOTAH SRL CUI: 38441667 | 50411400-3 | 13.05.2026 | 289 |
| Contract object: verificare tahograf | |||||
| DAN2749353 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | SRM MEDICAL SRL CUI: 18746225 | 50421000-2 | 06.05.2026 | 670 |
| Contract object: act aditional nr. 2 la ctr servicii nr. 3218/ 22.04.2025 | |||||
| DAN2749352 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12595409 | 50420000-5 | 06.05.2026 | 8,057 |
| Contract object: act aditional nr. 2 la ctr servicii nr. 3204/ 22.04.2025 - 1 luna | |||||
| DAN2720257 | COMUNA PREDEAL SARARI CUI: 2843108 | INDUSTRIAL CRUMAN SRL CUI: 1366299 | 50413200-5 | 01.04.2026 | 585 |
| Contract object: verificare sistem de detectie si alarme incendiu | |||||
| DAN2715699 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | TOOINGCONSULT SRL CUI: 15201860 | 50411400-3 | 30.03.2026 | 160 |
| Contract object: servicii descarcare date tahograf | |||||
| DAN2713481 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | EKTON FIRE SRL CUI: 38145033 | 50413200-5 | 26.03.2026 | 1,900 |
| Contract object: verif/incar/rep stingator | |||||
| DAN2698535 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12674111 | 50400000-9 | 09.03.2026 | 2,310 |
| Contract object: servicii de reparare si intretinere a echipamentelor medicale pentru luna martie | |||||
| DAN2698526 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12674111 | 50400000-9 | 09.03.2026 | 2,800 |
| Contract object: servicii de reparare si intretinere a echipamentelor medicale | |||||
| DAN2689489 | CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 | BOCRIS SERV SRL CUI: 6260085 | 50413200-5 | 24.02.2026 | 3,000 |
| Contract object: servicii mentenanta idsai | |||||
| DAN2675972 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 | SINVEX MULTISERVICE SRL CUI: 1344002 | 50413200-5 | 05.02.2026 | 3,390 |
| Contract object: servicii tehnice semestriale pentru<br>hidranti interiori si sistemul de<br>detectie al incendiilor | |||||
| DAN2675971 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 | SIGFOC SERV SRL CUI: 9364013 | 50413200-5 | 05.02.2026 | 1,315 |
| Contract object: verificare stingatoare | |||||
- 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