| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303716 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 1,529 |
| Contract object: pachet vopsele si lacuri | ||||||
| DA41294125 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | FEPER SA CUI: 752 | servicii | 55110000-4 | 30.09.2026 | 2,811 |
| Contract object: servicii de cazare, loc in camera la hotel central ploiesti | ||||||
| DA41291560 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | RUVIX MEDIA SRL CUI: 33013830 | furnizare | 22460000-2 | 29.09.2026 | 1,471 |
| Contract object: set 2 termosuri personalizate | ||||||
| DA41283088 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44423000-1 | 29.09.2026 | 690 |
| Contract object: oferta ofrtp-089398 | ||||||
| DA41257893 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | DEDEMAN SRL CUI: 2816464 | furnizare | 44316510-6 | 24.09.2026 | 81 |
| Contract object: cilindru kale 164 bne amp.5 chei 90mm e | ||||||
| DA41241549 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | OFFICE EXPERT TECH SRL CUI: 37018449 | furnizare | 30125100-2 | 24.09.2026 | 740 |
| Contract object: pachet cartuse compatibile | ||||||
| DA41250785 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 966 |
| Contract object: pachet materiale | ||||||
| DA41248407 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | SIMIVI SERV SRL CUI: 25140573 | furnizare | 44423000-1 | 23.09.2026 | 397 |
| Contract object: pachet consumabile | ||||||
| DA41241497 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | SIMIVI SERV SRL CUI: 25140573 | furnizare | 44423000-1 | 22.09.2026 | 124 |
| Contract object: fir trimmy 3,0 mm x 169 m oregon verde | ||||||
| DA41241502 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | SIMIVI SERV SRL CUI: 25140573 | furnizare | 44423000-1 | 22.09.2026 | 153 |
| Contract object: pulverizator 12l cu baterie wolfson | ||||||
| DA41241504 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | SIMIVI SERV SRL CUI: 25140573 | servicii | 50800000-3 | 22.09.2026 | 124 |
| Contract object: servicii reparatie utilaje | ||||||
| DA41241510 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | SIMIVI SERV SRL CUI: 25140573 | furnizare | 44423000-1 | 22.09.2026 | 521 |
| Contract object: pachet roti masa taiere | ||||||
| DA41241263 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | DARKO EMG TECHNOLOGIES SRL CUI: 22047004 | furnizare | 79811000-2 | 22.09.2026 | 736 |
| Contract object: sacosa personalizata | ||||||
| DA41238889 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 22.09.2026 | 959 |
| Contract object: polizor unghiular 2200w230mm ga 9020mak | ||||||
| DA41227633 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | DEDEMAN SRL CUI: 2816464 | furnizare | 33735100-2 | 21.09.2026 | 94 |
| Contract object: ochelari de protectie bbq fog>>> | ||||||
| DA41227295 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 523 |
| Contract object: pachet diverse materiale | ||||||
| DA41227154 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 228 |
| Contract object: pachet diverse | ||||||
| DA41219058 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | FEPER SA CUI: 752 | servicii | 55110000-4 | 18.09.2026 | 34,081 |
| Contract object: servicii de cazare, loc in camera la hotel central ploiesti | ||||||
| DA41209636 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | MARMOSIM SA CUI: 2150373 | furnizare | 44911100-0 | 17.09.2026 | 52,900 |
| Contract object: pachet blocuri marmura ruschita cu transport inclus | ||||||
| DA41189676 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | UNIFORM RESOURCES SRL CUI: 21651320 | furnizare | 39294100-0 | 15.09.2026 | 3,090 |
| Contract object: totem | ||||||
| DA41186725 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | ABRUPT ESCALADE SRL CUI: 43251235 | servicii | 45255400-3 | 15.09.2026 | 1,500 |
| Contract object: servicii de montare mash fatada | ||||||
| DA41139982 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | servicii | 79341000-6 | 09.09.2026 | 120 |
| Contract object: prestari servicii publicare anunt esential | ||||||
| DA41091251 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | UNIFORM RESOURCES SRL CUI: 21651320 | furnizare | 22462000-6 | 01.09.2026 | 5,321 |
| Contract object: adv1542971 | ||||||
| DA41033712 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.08.2026 | 242 |
| Contract object: pachet materiale zugravit | ||||||
| DA40983284 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA PRAHOVA CUI: 10385249 | servicii | 80562000-1 | 12.08.2026 | 500 |
| Contract object: curs prim ajutor | ||||||
- 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