| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41246005 | COMUNA PROVITA DE JOS CUI: 2843159 | EURO ZONE COM SRL CUI: 16920898 | servicii | 71631200-2 | 23.09.2026 | 2,726 |
| Contract object: revizie transmisie+punte spate case 580st buldoexcavator comuna provita de jos | ||||||
| DA41186960 | COMUNA PROVITA DE JOS CUI: 2843159 | SPRINTEN INFOMAR SRL CUI: 25027915 | furnizare | 44175000-7 | 15.09.2026 | 500 |
| Contract object: panou pentru proiect ,,scoala in aer liber provita de jos judetul prahova | ||||||
| DA41092684 | COMUNA PROVITA DE JOS CUI: 2843159 | RSCAM SOLUTION GREEN LTD SRL CUI: 51730328 | servicii | 79400000-8 | 02.09.2026 | 29,750 |
| Contract object: consultanta si management implementare proiect iluminat public comuna provita de jos afm | ||||||
| DA41094701 | COMUNA PROVITA DE JOS CUI: 2843159 | LEVITAN COM SRL CUI: 23428430 | furnizare | 22820000-4 | 02.09.2026 | 310 |
| Contract object: certificate de inregistrare pentru vehicule si nr inregistrare vehicule 130x240 mm provita de jos | ||||||
| DA41074718 | COMUNA PROVITA DE JOS CUI: 2843159 | IBRA TUDOR CONSTRUCTII SRL CUI: 5135742 | lucrari | 45000000-7 | 01.09.2026 | 8,978 |
| Contract object: lucrari zugravire casa scarii centrului cultural,, mihai eminescu comuna provita de jos | ||||||
| DA41064539 | COMUNA PROVITA DE JOS CUI: 2843159 | LUXURY PROFESIONAL URBAN SRL CUI: 51965731 | furnizare | 34928400-2 | 27.08.2026 | 1,200 |
| Contract object: cos de gunoi cu scrumiera pentru centrul culutural comuna provita de jos | ||||||
| DA41064491 | COMUNA PROVITA DE JOS CUI: 2843159 | LUXURY PROFESIONAL URBAN SRL CUI: 51965731 | furnizare | 34928400-2 | 27.08.2026 | 13,200 |
| Contract object: banca stradala si cos de gunoi pentru amenajre curtea scolii gimnaiziale comuna provita de jos | ||||||
| DA41055236 | COMUNA PROVITA DE JOS CUI: 2843159 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2026 | 2,036 |
| Contract object: pachet gazon comuna provita de jos | ||||||
| DA41038917 | COMUNA PROVITA DE JOS CUI: 2843159 | PETRESCU TOMA INTREPRINDERE INDIVIDUALA CUI: 32688294 | servicii | 71621000-7 | 25.08.2026 | 1,900 |
| Contract object: servicii verificator proiecte atestat mdlpa fost mlpat pr. iluminat public afm comuna provita de jos | ||||||
| DA41019741 | COMUNA PROVITA DE JOS CUI: 2843159 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.08.2026 | 545 |
| Contract object: pachet mocheta comuna provita de jos | ||||||
| DA40978535 | COMUNA PROVITA DE JOS CUI: 2843159 | STIFT LUX DESIGN SRL CUI: 9406690 | furnizare | 34928220-6 | 17.08.2026 | 5,100 |
| Contract object: plasa imitatie gard viu 32-015 comuna provita de jos | ||||||
| DA40968011 | COMUNA PROVITA DE JOS CUI: 2843159 | EURO ZONE COM SRL CUI: 16920898 | servicii | 71631200-2 | 10.08.2026 | 3,295 |
| Contract object: reparatie frana transmisie case 580st buldoexcavator provita de jos | ||||||
| DA40939558 | COMUNA PROVITA DE JOS CUI: 2843159 | ECO CONECT CONSTRUCT SRL CUI: 43224249 | servicii | 79930000-2 | 05.08.2026 | 58,000 |
| Contract object: servicii de proiectare specializata, faza p.t.e., pt. iluminat public stradal comuna provita de jos | ||||||
| DA40939373 | COMUNA PROVITA DE JOS CUI: 2843159 | IBRA TUDOR CONSTRUCTII SRL CUI: 5135742 | lucrari | 45000000-7 | 05.08.2026 | 39,957 |
| Contract object: lucr[ri de renovare birou mansarda cladire primarie comuna provita de jos | ||||||
| DA40749986 | COMUNA PROVITA DE JOS CUI: 2843159 | EURO ZONE COM SRL CUI: 16920898 | furnizare | 71631200-2 | 02.07.2026 | 16,478 |
| Contract object: revizie generala+reparatie case 580st- buldoexcavator provita de jos | ||||||
| DA40694270 | COMUNA PROVITA DE JOS CUI: 2843159 | SALD PROCUREMENT TRUST SRL CUI: 38555262 | servicii | 79418000-7 | 25.06.2026 | 19,000 |
| Contract object: servicii consultanta organizare procedura achizitie publica pr. dotarea svsu provita de jos-afir | ||||||
| DA40670437 | COMUNA PROVITA DE JOS CUI: 2843159 | RARISSERV SRL CUI: 38891815 | servicii | 90000000-7 | 22.06.2026 | 909 |
| Contract object: servicii vidanjare primaria comunei provta de jos | ||||||
| DA40641122 | COMUNA PROVITA DE JOS CUI: 2843159 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 16.06.2026 | 3,798 |
| Contract object: pachet produse curatenie comuna provita de jos | ||||||
| DA40592976 | COMUNA PROVITA DE JOS CUI: 2843159 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 10.06.2026 | 285 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 ani consilier local provita de jos | ||||||
| DA40509400 | COMUNA PROVITA DE JOS CUI: 2843159 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 29.05.2026 | 26,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ctr-w,as, reg, bk -com provita de jos | ||||||
| DA40509465 | COMUNA PROVITA DE JOS CUI: 2843159 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.05.2026 | 3,313 |
| Contract object: necesar mocheta 104383170 comuna provita de jos | ||||||
| DA40473626 | COMUNA PROVITA DE JOS CUI: 2843159 | MAGIX EVENTS SRL CUI: 50737107 | servicii | 92331210-5 | 26.05.2026 | 5,900 |
| Contract object: eveniment ziua copilului 2026 - comuna provita de jos, judetul prahova | ||||||
| DA40440916 | COMUNA PROVITA DE JOS CUI: 2843159 | DUMISAFTLEGDOC SRL CUI: 39346809 | furnizare | 22852100-8 | 21.05.2026 | 1,377 |
| Contract object: dispozitiv arhivare cu coperti si sfoara pentru arhivare documente comuna provita de jos | ||||||
| DA40390517 | COMUNA PROVITA DE JOS CUI: 2843159 | IVEMA SRL CUI: 54621970 | furnizare | 39154100-7 | 14.05.2026 | 50,000 |
| Contract object: stand expozitional din lemn tip casuta pentru spatiu de promovare produse locale provita de jos | ||||||
| DA40333799 | COMUNA PROVITA DE JOS CUI: 2843159 | DEKU SPORT ARENA SRL CUI: 34777681 | furnizare | 55524000-9 | 07.05.2026 | 180,480 |
| Contract object: contract furnizare pachet alimentar pentru prescolarii si elevii din cadrul scolii provita de jos | ||||||
- 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