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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2865343 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 HELP 92 SRL CUI: 1353884 14210000-6 28.09.2026 4,800
nisip/pietris
DAN2845617 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 HELP 92 SRL CUI: 1353884 14212410-7 02.09.2026 2,400
pamant vegetal
DAN2845325 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 HELP 92 SRL CUI: 1353884 14212410-7 02.09.2026 2,400
pamant vegetal
DAN2749351 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 HELP 92 SRL CUI: 1353884 71630000-3 06.05.2026 450
act aditional nr. 2 la ctr servicii nr. 3329/ 25.04.2025 - 1 luna
DAN2749349 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 HELP 92 SRL CUI: 1353884 50750000-7 06.05.2026 900
act aditional nr. 2 la ctr servicii nr. 3328/ 25.04.2025 - 1 luna
DAN2695818 CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 HELP 92 SRL CUI: 1353884 50750000-7 05.03.2026 1,800
srvicii mentenanta lift
DAN2689563 CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 HELP 92 SRL CUI: 1353884 50750000-7 24.02.2026 1,350
servicii mentenanta lift
DAN2650359 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 HELP 92 SRL CUI: 1353884 50750000-7 09.01.2026 36,000
notificare - servicii de reparare si intretinere normala privind ascensoarele = 2 buc - 4 luni
DAN2650345 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 HELP 92 SRL CUI: 1353884 71630000-3 09.01.2026 1,800
notificare - abonament lunar servicii rsvti - 4 luni
DAN2612192 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 HELP 92 SRL CUI: 1353884 14211000-3 26.11.2025 4,800
nisip
DAN2562085 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 HELP 92 SRL CUI: 1353884 14210000-6 01.10.2025 3,200
nisip/pietris
DAN2536769 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 HELP 92 SRL CUI: 1353884 14210000-6 28.08.2025 1,600
pietris 16/22
DAN2534187 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 HELP 92 SRL CUI: 1353884 14210000-6 25.08.2025 3,360
nisip/pietris
DAN2480754 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 HELP 92 SRL CUI: 1353884 14210000-6 18.06.2025 1,600
pietris 16/22
DAN2425406 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 HELP 92 SRL CUI: 1353884 14210000-6 07.04.2025 1,440
pietris
DAN2420570 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 HELP 92 SRL CUI: 1353884 14210000-6 02.04.2025 3,200
nisip/pietris
DAN2355969 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 HELP 92 SRL CUI: 1353884 71630000-3 10.01.2025 1,600
notificare - abonament lunar servicii rsvti - 4 luni
DAN2355963 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 HELP 92 SRL CUI: 1353884 50750000-7 10.01.2025 3,600
notificare - servicii de reparare si intretinere normala privind ascensoarele = 2 buc - 4 luni
DAN2301300 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 HELP 92 SRL CUI: 1353884 14210000-6 29.10.2024 1,600
nisip
DAN2093967 CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 HELP 92 SRL CUI: 1353884 50750000-7 17.01.2024 1,800
mentenanta lift
DAN2066539 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 HELP 92 SRL CUI: 1353884 50750000-7 14.12.2023 286
revizie periodica lift alimente
DAN2044804 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 HELP 92 SRL CUI: 1353884 50750000-7 13.11.2023 1,654
serviciu reparatie ascensor -cr 39
DAN1851037 CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 HELP 92 SRL CUI: 1353884 50750000-7 26.01.2023 1,200
servicii mentenanta lift
DAN1830530 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 HELP 92 SRL CUI: 1353884 50750000-7 04.01.2023 3,550
notificare - servicii de reparare si intretinere normala privind ascensoarele = 2 buc. (sectia ortopedie, sectia recuperare),
DAN1830531 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 HELP 92 SRL CUI: 1353884 50750000-7 03.01.2023 1,400
notificare - abonament lunar pentru serviciul de responsabil cu supravegherea si verificarea tehnica in utilizare a instalatiilor/ echipamentelor din domeniul iscir - pentru instalatiile / echipamentele supuse reglementarilor iscir, din cadrul unitatii sanitare (instalatii de ridicat, instalatii mecanice sub presiune)

25 results on this page

Rows per page: 25 50 100
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

Open data and API