| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304596 | CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 | GUERILLA SECURITY SRL CUI: 45341636 | servicii | 79713000-5 | 30.09.2026 | 32,064 |
| Contract object: cjp prahova achizitioneaza servicii de paza pentru sediul sau din ploiesti | ||||||
| DA41304410 | CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 | GUERILLA SECURITY SRL CUI: 45341636 | servicii | 79713000-5 | 30.09.2026 | 32,064 |
| Contract object: cjp prahova achizitioneaza servicii de paza pentru clp campina | ||||||
| DA41277774 | CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 | ECO VLAD INTERPREST SRL CUI: 33474337 | servicii | 90600000-3 | 29.09.2026 | 24,600 |
| Contract object: cjp prahova achizitioneaza servicii curatenie | ||||||
| DA41278188 | CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 | CYBER GRAY KETA KNOWLEDGE SRL CUI: 35435083 | servicii | 72590000-7 | 29.09.2026 | 31,350 |
| Contract object: cjp prahova achizitioneaza servicii informatice profesionale complete | ||||||
| DA41278457 | CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 | MAKE IT DIFFERENT SRL CUI: 39293801 | servicii | 79800000-2 | 29.09.2026 | 29,991 |
| Contract object: cjp prahova achizitioneaza servicii tipografice si conexe | ||||||
| DA41127595 | CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 | POLISERV JG PJG SRL CUI: 1351085 | servicii | 50110000-9 | 10.09.2026 | 849 |
| Contract object: cjp prahova achizitioneaza servicii revizie duster ph 39 cjp | ||||||
| DA41116934 | CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 | TYPO DAS SOLUTIONS SRL CUI: 27958480 | furnizare | 22800000-8 | 07.09.2026 | 185 |
| Contract object: cjp prahova achizitioneaza 25 carnete chitantiere | ||||||
| DA41056230 | CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 | TIOVA SERVICE SRL CUI: 8340369 | servicii | 50110000-9 | 26.08.2026 | 1,296 |
| Contract object: cjp prahova achizitioneaza servicii revizie dacia duster ph - 31 - cjp | ||||||
| DA40980902 | CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 | SMART CONTROL SRL CUI: 15362947 | furnizare | 30213300-8 | 12.08.2026 | 4,958 |
| Contract object: cjp prahova achizitioneaza 1 buc computer de birou aio lenovo | ||||||
| DA40874411 | CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 | GEFIL SRL CUI: 11737718 | servicii | 50413200-5 | 24.07.2026 | 441 |
| Contract object: cjp prahova achizitioneaza servicii verificare, reparare, incarcare stingatoare p3 | ||||||
| DA40873027 | CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 | GEFIL SRL CUI: 11737718 | furnizare | 35111300-8 | 23.07.2026 | 2,064 |
| Contract object: cjp prahova achizitioneaza stingatoare p6-e | ||||||
| DA40867012 | CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 | PREMEDO SRL CUI: 16098046 | servicii | 85147000-1 | 22.07.2026 | 4,473 |
| Contract object: cjp prahova achizitioneaza servicii de medicina muncii | ||||||
| DA40862005 | CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 | ALTIB PREST SRL CUI: 18848390 | servicii | 79417000-0 | 22.07.2026 | 1,250 |
| Contract object: cjp prahova achizitioneaza servicii ssm/psi pentru 5 luni | ||||||
| DA40829794 | CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 | TYPO DAS SOLUTIONS SRL CUI: 27958480 | furnizare | 22900000-9 | 15.07.2026 | 3,420 |
| Contract object: cjp prahova achizitioneaza fise pensie i si ii | ||||||
| DA40829944 | CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 15.07.2026 | 3,786 |
| Contract object: cjp prahova achizitioneaza kyocera tk6345 - 6 bucati | ||||||
| DA40830205 | CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 | BIROEXPERT COMPANY SRL CUI: 18566348 | furnizare | 30199230-1 | 15.07.2026 | 790 |
| Contract object: cjp prahova achizitioneaza plic burduf 5cm, siliconic, kraft - 1.000 bucati | ||||||
| DA40750729 | CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 03.07.2026 | 2,400 |
| Contract object: cjp prahova achizitioneaza servicii de asistenta pentru software economic sintec | ||||||
| DA40722520 | CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 | VIVERE MILITARE EST-VME SRL CUI: 43511998 | servicii | 79714000-2 | 29.06.2026 | 25,544 |
| Contract object: cjp prahova achizitioneaza servicii de transport valori monetare 01.07 - 31.12.2026 | ||||||
| DA40596395 | CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 | TYPO DAS SOLUTIONS SRL CUI: 27958480 | furnizare | 22900000-9 | 10.06.2026 | 1,425 |
| Contract object: cjp prahova achizitioneaza fisa evidenta drepturi banesti ale pensionarului i si ii | ||||||
| DA40507548 | CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 | SMART CONTROL SRL CUI: 15362947 | furnizare | 30213300-8 | 28.05.2026 | 48,673 |
| Contract object: cjp prahova achizitioneaza 10 computere de birou aio lenovo | ||||||
| DA40476068 | CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 | ECO VLAD INTERPREST SRL CUI: 33474337 | servicii | 90600000-3 | 26.05.2026 | 40,180 |
| Contract object: cjp prahova achizitioneaza servicii de curatenie pentru 5 luni | ||||||
| DA40306317 | CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64112000-4 | 05.05.2026 | 107,439 |
| Contract object: cjp prahova achizitioneaza pachet servicii postale pentru cjp prahova si clp campina | ||||||
| DA40306570 | CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 | GUERILLA SECURITY SRL CUI: 45341636 | servicii | 79713000-5 | 05.05.2026 | 191,563 |
| Contract object: cjp prahova achizitioneaza servicii de paza pentru 6 luni | ||||||
| DA40286478 | CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64210000-1 | 30.04.2026 | 3,200 |
| Contract object: cjp prahova achizitioneaza servicii de telefonie si de transmisie de date pentru 8 luni | ||||||
| DA40282859 | CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 | MAKE IT DIFFERENT SRL CUI: 39293801 | servicii | 79800000-2 | 29.04.2026 | 49,985 |
| Contract object: cjp prahova achizitioneaza servicii tipografice si conexe pentru 5 luni | ||||||
- 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