| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279560 | JUDETUL PRAHOVA CUI: 2842889 | MERBETEX CONCEPT SRL CUI: 30852098 | furnizare | 39515400-9 | 28.09.2026 | 1,000 |
| Contract object: jaluzele tip roleta | ||||||
| DA41279241 | JUDETUL PRAHOVA CUI: 2842889 | CADEXPERT NET SRL CUI: 28146210 | furnizare | 48321100-5 | 28.09.2026 | 9,500 |
| Contract object: autocad including specialized toolsets commercial single-user annual subscription | ||||||
| DA41216736 | JUDETUL PRAHOVA CUI: 2842889 | FILIP IMPEX 93 SRL CUI: 4432060 | furnizare | 72267000-4 | 18.09.2026 | 150 |
| Contract object: inlocuire memorie interna alcoolteste aflate in folosinta isu prahova | ||||||
| DA41176965 | JUDETUL PRAHOVA CUI: 2842889 | TERMENE JUST SRL CUI: 33034700 | furnizare | 48900000-7 | 18.09.2026 | 6,667 |
| Contract object: solutii de business inteligence si monitorizare | ||||||
| DA41208516 | JUDETUL PRAHOVA CUI: 2842889 | ANTARCTICA SYSTEMS SRL CUI: 39397772 | servicii | 90920000-2 | 18.09.2026 | 1,400 |
| Contract object: servicii de mentenanta aparate aer conditionat-verificare, curatare, igienizare si completare freon | ||||||
| DA41122246 | JUDETUL PRAHOVA CUI: 2842889 | PROSOFT SRL CUI: 5831590 | furnizare | 72261000-2 | 14.09.2026 | 270,000 |
| Contract object: platforma software pentru contabilitate si managementul bugetelor | ||||||
| DA41122436 | JUDETUL PRAHOVA CUI: 2842889 | PROSOFT SRL CUI: 5831590 | furnizare | 48450000-7 | 14.09.2026 | 270,000 |
| Contract object: platforma software pentru managementul resurselor umane si salarizarii | ||||||
| DA41172789 | JUDETUL PRAHOVA CUI: 2842889 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22410000-7 | 14.09.2026 | 1,440 |
| Contract object: marci postale | ||||||
| DA41146136 | JUDETUL PRAHOVA CUI: 2842889 | THETA GRAPHIC DESIGN SRL CUI: 33341551 | furnizare | 44423450-0 | 09.09.2026 | 3,150 |
| Contract object: 30 cartoane simbolice personalizate | ||||||
| DA41135410 | JUDETUL PRAHOVA CUI: 2842889 | BIROEXPERT COMPANY SRL CUI: 18566348 | furnizare | 30192700-8 | 09.09.2026 | 341 |
| Contract object: produse de birotica | ||||||
| DA41133944 | JUDETUL PRAHOVA CUI: 2842889 | BIROEXPERT COMPANY SRL CUI: 18566348 | furnizare | 30192700-8 | 08.09.2026 | 399 |
| Contract object: furnituri de birou | ||||||
| DA41127368 | JUDETUL PRAHOVA CUI: 2842889 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 08.09.2026 | 6,216 |
| Contract object: bonuri valorice carburant | ||||||
| DA41071549 | JUDETUL PRAHOVA CUI: 2842889 | MMD SOLUTIONS SRL CUI: 16469896 | servicii | 50312000-5 | 02.09.2026 | 57,240 |
| Contract object: servicii de mentenanta pentru 270 echipamente datecs bluecash 50 | ||||||
| DA41071697 | JUDETUL PRAHOVA CUI: 2842889 | DONAU SERVICES SRL CUI: 17810699 | servicii | 72611000-6 | 02.09.2026 | 35,340 |
| Contract object: servicii de gazduire in cloud (hosting) pentru sistemul integrat de monitoriz. trafic de calatori | ||||||
| DA41071781 | JUDETUL PRAHOVA CUI: 2842889 | DONAU SERVICES SRL CUI: 17810699 | servicii | 72611000-6 | 02.09.2026 | 33,496 |
| Contract object: servicii de intretinere si mentenanta pentru sistemul integrat de monitoriz. trafic de calatori | ||||||
| DA41057140 | JUDETUL PRAHOVA CUI: 2842889 | SANTEDIL PROIECT SRL CUI: 11414032 | servicii | 71322000-1 | 01.09.2026 | 230,000 |
| Contract object: asigurarea surselor altenative de apa in judetul prahova-studiu hidrogeologic | ||||||
| DA41058422 | JUDETUL PRAHOVA CUI: 2842889 | ROAN BUSINESS SOLUTIONS SRL CUI: 48970029 | servicii | 79400000-8 | 01.09.2026 | 180,000 |
| Contract object: sf, deviz general, analiza cost beneficiu si cerere de finantare caster-ph-2 | ||||||
| DA41058528 | JUDETUL PRAHOVA CUI: 2842889 | ROAN BUSINESS SOLUTIONS SRL CUI: 48970029 | servicii | 79400000-8 | 01.09.2026 | 180,000 |
| Contract object: sf, deviz general, analiza cost beneficiu si cerere de finantare caster-ph-3 | ||||||
| DA41057912 | JUDETUL PRAHOVA CUI: 2842889 | JUNIUS-CONT SRL CUI: 15767649 | servicii | 79212100-4 | 31.08.2026 | 14,000 |
| Contract object: servicii de audit financiarpentru proiectul comunitatea i.d - r.e.s 3 | ||||||
| DA41057876 | JUDETUL PRAHOVA CUI: 2842889 | JUNIUS-CONT SRL CUI: 15767649 | servicii | 79212100-4 | 31.08.2026 | 9,000 |
| Contract object: servicii de audit financiarpentru proiectul comunitatea i.d - r.e.s 1 | ||||||
| DA41058005 | JUDETUL PRAHOVA CUI: 2842889 | JUNIUS-CONT SRL CUI: 15767649 | servicii | 79212100-4 | 31.08.2026 | 9,000 |
| Contract object: servicii de audit financiar pentru proiectul comunitatea i.d - r.e.s 2. | ||||||
| DA41049280 | JUDETUL PRAHOVA CUI: 2842889 | EDALSO TRADING SERV SRL CUI: 29481190 | lucrari | 45400000-1 | 28.08.2026 | 241,953 |
| Contract object: lucrari de reparatii si amenajari spatii palatul culturii ploiesti, str.erou calin catalin, nr.1 | ||||||
| DA41049623 | JUDETUL PRAHOVA CUI: 2842889 | PHOENIX IT SRL CUI: 16578664 | servicii | 72500000-0 | 28.08.2026 | 26,184 |
| Contract object: servicii de gazduire sistem informatic integrat componenta economica si resurse umane | ||||||
| DA40991099 | JUDETUL PRAHOVA CUI: 2842889 | SWISO IMPEX SRL CUI: 12727992 | furnizare | 39831240-0 | 13.08.2026 | 1,857 |
| Contract object: materiale pentru mentinerea curateniei si igienizarea spatiilor interioare | ||||||
| DA40986198 | JUDETUL PRAHOVA CUI: 2842889 | PLAIURI ELECTRO SRL CUI: 8008859 | servicii | 50532300-6 | 13.08.2026 | 13,000 |
| Contract object: revizie tehnica anuala la grupurile electrogene folosite de isu prahova | ||||||
- 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