| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41102717 | DIRECTIA JUDETEANA DE PAZA PRAHOVA CUI: 27295698 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 03.09.2026 | 199 |
| Contract object: achizitie de tonere 285a si 278a(4 bucati 278a +2 bucati 285a)compatibil | ||||||
| DA41083078 | DIRECTIA JUDETEANA DE PAZA PRAHOVA CUI: 27295698 | LABOREX SRL CUI: 5122017 | furnizare | 39831500-1 | 01.09.2026 | 136 |
| Contract object: lichid de parbriz de vara si de iarna | ||||||
| DA40980549 | DIRECTIA JUDETEANA DE PAZA PRAHOVA CUI: 27295698 | CHEDRA - TAX SRL CUI: 21167045 | servicii | 71631200-2 | 12.08.2026 | 180 |
| Contract object: servicii itp dacia duster ph17mxb | ||||||
| DA40893406 | DIRECTIA JUDETEANA DE PAZA PRAHOVA CUI: 27295698 | ANTARCTICA SYSTEMS SRL CUI: 39397772 | servicii | 50730000-1 | 28.07.2026 | 500 |
| Contract object: reparat si igienizat aparate de aer conditionat | ||||||
| DA40894692 | DIRECTIA JUDETEANA DE PAZA PRAHOVA CUI: 27295698 | SPIRIT MOBIL AUTO SRL CUI: 32350209 | servicii | 50112100-4 | 28.07.2026 | 969 |
| Contract object: revizie dacia duster ph24awj | ||||||
| DA40857353 | DIRECTIA JUDETEANA DE PAZA PRAHOVA CUI: 27295698 | SPIRIT MOBIL AUTO SRL CUI: 32350209 | servicii | 50112000-3 | 21.07.2026 | 873 |
| Contract object: revizie dacia duster ph22djp | ||||||
| DA40852896 | DIRECTIA JUDETEANA DE PAZA PRAHOVA CUI: 27295698 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516000-0 | 20.07.2026 | 1,969 |
| Contract object: rca pentru dacia duster ph24awj | ||||||
| DA40593436 | DIRECTIA JUDETEANA DE PAZA PRAHOVA CUI: 27295698 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 10.06.2026 | 14,463 |
| Contract object: bonuri valorice carburant 7 carnete(50 file) | ||||||
| DA40538084 | DIRECTIA JUDETEANA DE PAZA PRAHOVA CUI: 27295698 | SPIRIT MOBIL AUTO SRL CUI: 32350209 | servicii | 50112100-4 | 03.06.2026 | 1,571 |
| Contract object: reparatie mercedes citan ph23dpo | ||||||
| DA40443612 | DIRECTIA JUDETEANA DE PAZA PRAHOVA CUI: 27295698 | CHEDRA - TAX SRL CUI: 21167045 | servicii | 71631200-2 | 22.05.2026 | 180 |
| Contract object: servicii itp pentru dacia duster ph22djp | ||||||
| DA40383795 | DIRECTIA JUDETEANA DE PAZA PRAHOVA CUI: 27295698 | EDSIAL MED SRL CUI: 43523690 | furnizare | 30192700-8 | 13.05.2026 | 2,098 |
| Contract object: pachet rechizite | ||||||
| DA40333237 | DIRECTIA JUDETEANA DE PAZA PRAHOVA CUI: 27295698 | TONGEONIK SRL CUI: 48299986 | servicii | 50116500-6 | 07.05.2026 | 224 |
| Contract object: schimbat anvelope iarna vara pentru ph22djp, ph23dpo | ||||||
| DA40272244 | DIRECTIA JUDETEANA DE PAZA PRAHOVA CUI: 27295698 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 75111200-9 | 29.04.2026 | 1,472 |
| Contract object: serviciii legislative ilegis | ||||||
| DA40272305 | DIRECTIA JUDETEANA DE PAZA PRAHOVA CUI: 27295698 | SOCIETATEA CIVILA MEDICALA POLICLINICA CU PLATA CUI: 23080351 | servicii | 85147000-1 | 29.04.2026 | 9,999 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA40272445 | DIRECTIA JUDETEANA DE PAZA PRAHOVA CUI: 27295698 | SIRAZ CONSULTING SRL CUI: 47802590 | servicii | 79417000-0 | 29.04.2026 | 8,000 |
| Contract object: servicii securitate si sanatate in munca, situatii de urgenta | ||||||
| DA40272621 | DIRECTIA JUDETEANA DE PAZA PRAHOVA CUI: 27295698 | INFORMATICS SYSTEMS & SOFTWARE SRL CUI: 42134423 | servicii | 72611000-6 | 29.04.2026 | 10,800 |
| Contract object: servicii lunare de asistenta si consultanta informatica | ||||||
| DA40272759 | DIRECTIA JUDETEANA DE PAZA PRAHOVA CUI: 27295698 | TONGEONIK SRL CUI: 48299986 | servicii | 50112200-5 | 29.04.2026 | 4,512 |
| Contract object: servicii spalatorie auto | ||||||
| DA40272901 | DIRECTIA JUDETEANA DE PAZA PRAHOVA CUI: 27295698 | NEXT EXPERT SRL CUI: 34166505 | servicii | 50320000-4 | 29.04.2026 | 10,000 |
| Contract object: servicii mentenanta it si asistenta tehnica de specialitate | ||||||
| DA40230815 | DIRECTIA JUDETEANA DE PAZA PRAHOVA CUI: 27295698 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 24.04.2026 | 6,198 |
| Contract object: carnete bonuri valorice carburanti 50 lei/fila | ||||||
| DA40152363 | DIRECTIA JUDETEANA DE PAZA PRAHOVA CUI: 27295698 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 07.04.2026 | 1,450 |
| Contract object: semnatura electronica la distanta paperless 2 | ||||||
| DA40079711 | DIRECTIA JUDETEANA DE PAZA PRAHOVA CUI: 27295698 | SPIRIT MOBIL AUTO SRL CUI: 32350209 | servicii | 50112100-4 | 26.03.2026 | 3,046 |
| Contract object: reparatie dacia duster ph17mxb, conform comanda caa181287/20.03.2026 | ||||||
| DA39945924 | DIRECTIA JUDETEANA DE PAZA PRAHOVA CUI: 27295698 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22453000-0 | 05.03.2026 | 211 |
| Contract object: rovinieta electronica dacia duster ph22djp pentru 12 luni | ||||||
| DA39890759 | DIRECTIA JUDETEANA DE PAZA PRAHOVA CUI: 27295698 | CHEDRA - TAX SRL CUI: 21167045 | servicii | 71631200-2 | 26.02.2026 | 220 |
| Contract object: itp mercedes citan ,ph23dpo, autoutilitara <3.5t | ||||||
| DA39836182 | DIRECTIA JUDETEANA DE PAZA PRAHOVA CUI: 27295698 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22453000-0 | 16.02.2026 | 211 |
| Contract object: rovinieta electronica dacia duster ,ph17mxb, pentru 12 luni, incepand din 03.03.2026 | ||||||
| DA39777100 | DIRECTIA JUDETEANA DE PAZA PRAHOVA CUI: 27295698 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22453000-0 | 05.02.2026 | 480 |
| Contract object: rovinieta electronica vehicule categoria b, valabilitate 12 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