| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292559 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | DEDEMAN SRL CUI: 2816464 | furnizare | 31440000-2 | 29.09.2026 | 50 |
| Contract object: baterie rena lavoar zs54803-366 | ||||||
| DA41270829 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | EON TECHNOLOGY DESIGN SRL CUI: 27363547 | servicii | 71630000-3 | 28.09.2026 | 15,000 |
| Contract object: servicii rsvti | ||||||
| DA41273318 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | DEDEMAN SRL CUI: 2816464 | furnizare | 44321000-6 | 28.09.2026 | 449 |
| Contract object: cablu pt canale d8 10m | ||||||
| DA41254485 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | PLASTOR TRADING SRL CUI: 22870522 | furnizare | 39224100-9 | 24.09.2026 | 3,268 |
| Contract object: maturoi strada cu coada bambus | ||||||
| DA41247047 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | DEDEMAN SRL CUI: 2816464 | furnizare | 44511000-5 | 23.09.2026 | 2,172 |
| Contract object: pachet greble | ||||||
| DA41218422 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | ARSENE HSEQ SOLUTIONS SRL CUI: 49842184 | servicii | 71317000-3 | 21.09.2026 | 12,000 |
| Contract object: servicii de consultanta ssm-su | ||||||
| DA41153467 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 14.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41140305 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | DEDEMAN SRL CUI: 2816464 | furnizare | 03417000-6 | 09.09.2026 | 266 |
| Contract object: mulci color rosu 60l | ||||||
| DA41120152 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | ANTHESIS INTERNATIONAL SRL CUI: 16213749 | furnizare | 03111000-2 | 09.09.2026 | 21,284 |
| Contract object: seminte flori | ||||||
| DA41125635 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | NOVASIM MANUFACTURING SRL CUI: 1160514 | furnizare | 44810000-1 | 09.09.2026 | 7,200 |
| Contract object: vopsele | ||||||
| DA41123552 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | CEPIC SERV SRL CUI: 14990200 | servicii | 71631000-0 | 07.09.2026 | 1,240 |
| Contract object: revizie tehnica instalatie de utilizare gaze naturale | ||||||
| DA41108187 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | CHIMTITAN SRL CUI: 324996 | furnizare | 44811000-8 | 04.09.2026 | 2,160 |
| Contract object: vopsea marcaj rutiera | ||||||
| DA41104101 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 2,671 |
| Contract object: pachet mulci | ||||||
| DA41067340 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411100-5 | 28.08.2026 | 58 |
| Contract object: robinet 3/4 | ||||||
| DA41053738 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2026 | 179 |
| Contract object: pachet fitinguri | ||||||
| DA41042759 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | DEDEMAN SRL CUI: 2816464 | furnizare | 44410000-7 | 25.08.2026 | 17 |
| Contract object: ventil scurgere | ||||||
| DA41030559 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | GARDEN DESIGN MAXI SRL CUI: 50640405 | furnizare | 03451200-8 | 24.08.2026 | 160,000 |
| Contract object: bulbi de lalele pentru plantare | ||||||
| DA41031692 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | KOMAROM TRADE INVEST SRL CUI: 23163520 | furnizare | 34224200-5 | 24.08.2026 | 1,945 |
| Contract object: perie maturare centrala poli gemma | ||||||
| DA41013578 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | LIGHTMAS TOTAL PRO SRL CUI: 29627009 | furnizare | 44163100-1 | 21.08.2026 | 7,430 |
| Contract object: pachet tevi | ||||||
| DA41019294 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | KEIRON LOGISTICS SRL CUI: 6697285 | furnizare | 42996100-5 | 19.08.2026 | 1,928 |
| Contract object: atomizor stihl sr 430 | ||||||
| DA41009682 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | DUPEX SRL CUI: 1770555 | furnizare | 37535200-9 | 19.08.2026 | 4,350 |
| Contract object: sezut leagan | ||||||
| DA41007042 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | LIGHTMAS TOTAL PRO SRL CUI: 29627009 | furnizare | 44190000-8 | 19.08.2026 | 5,668 |
| Contract object: diverse materiale de constructii | ||||||
| DA40999265 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | LIGHTMAS TOTAL PRO SRL CUI: 29627009 | furnizare | 44111200-3 | 18.08.2026 | 2,579 |
| Contract object: pachet ciment | ||||||
| DA41001588 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | KEIRON LOGISTICS SRL CUI: 6697285 | furnizare | 43830000-0 | 17.08.2026 | 5,618 |
| Contract object: drujba stihl ms 500i 50cm 1.6mm 3/8 36 rs rollomatic s | ||||||
| DA40935392 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 39221123-5 | 06.08.2026 | 8,554 |
| Contract object: pachet ghivece de productie | ||||||
- 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