| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304361 | MUNICIPIUL PLOIESTI CUI: 2844855 | EQUIPEX TECHNOLOGY SRL CUI: 43385229 | servicii | 22462000-6 | 30.09.2026 | 82,465 |
| Contract object: pachet materiale promotionale conf referat organizare evenimente nr 3051/24.09.2026 | ||||||
| DA41304306 | MUNICIPIUL PLOIESTI CUI: 2844855 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125000-1 | 30.09.2026 | 4,260 |
| Contract object: dr618 dr-618 minolta minolta bizhub c450i c550i c650i c750i cyan mag yell750 | ||||||
| DA41267607 | MUNICIPIUL PLOIESTI CUI: 2844855 | JAUCO CONSULTING SRL CUI: 43869202 | servicii | 79341000-6 | 30.09.2026 | 14,670 |
| Contract object: servicii de informare si publicitate, cod smis 334379 | ||||||
| DA41281454 | MUNICIPIUL PLOIESTI CUI: 2844855 | DEA & DRS FOOD SERVICES SRL CUI: 37371466 | servicii | 55520000-1 | 28.09.2026 | 1,419 |
| Contract object: servicii de catering | ||||||
| DA41264722 | MUNICIPIUL PLOIESTI CUI: 2844855 | NALBOC CONS SRL CUI: 37840929 | servicii | 71520000-9 | 25.09.2026 | 269,942 |
| Contract object: servicii supervizare si dirigentie de santier strada libertatii 1 | ||||||
| DA41238436 | MUNICIPIUL PLOIESTI CUI: 2844855 | ANRA ARCHITECTURE STUDIO SRL CUI: 48450689 | servicii | 71241000-9 | 25.09.2026 | 41,050 |
| Contract object: elab - dali - modernizare teren de sport liceu sf apostol a - ploiesti conf of 15025_06-08 | ||||||
| DA41238468 | MUNICIPIUL PLOIESTI CUI: 2844855 | ANRA ARCHITECTURE STUDIO SRL CUI: 48450689 | servicii | 71241000-9 | 25.09.2026 | 41,050 |
| Contract object: elab- dali - modernizare teren de sport scoala gen. h.m.berthelot - ploiesti conf of15024/06-08- | ||||||
| DA41241564 | MUNICIPIUL PLOIESTI CUI: 2844855 | PETAL COM SRL CUI: 8973875 | furnizare | 39831240-0 | 23.09.2026 | 7,764 |
| Contract object: pachet produse de curatenie conf ref 58/15.09.2026 -srua | ||||||
| DA41241570 | MUNICIPIUL PLOIESTI CUI: 2844855 | PETAL COM SRL CUI: 8973875 | furnizare | 30199000-0 | 23.09.2026 | 20,867 |
| Contract object: pachet accesorii de birou conform referat 60/15.09.2026 | ||||||
| DA41240539 | MUNICIPIUL PLOIESTI CUI: 2844855 | TYPO DAS SOLUTIONS SRL CUI: 27958480 | servicii | 79341000-6 | 23.09.2026 | 15,000 |
| Contract object: srvicii de publicitate liceu 1 mai | ||||||
| DA41240690 | MUNICIPIUL PLOIESTI CUI: 2844855 | TYPO DAS SOLUTIONS SRL CUI: 27958480 | servicii | 79341000-6 | 23.09.2026 | 16,000 |
| Contract object: servicii de publicitate proiecte liceu cuza | ||||||
| DA41213015 | MUNICIPIUL PLOIESTI CUI: 2844855 | SPORTEK COM SRL CUI: 21879787 | furnizare | 22462000-6 | 18.09.2026 | 82,643 |
| Contract object: pachet materiale publicitare | ||||||
| DA41205452 | MUNICIPIUL PLOIESTI CUI: 2844855 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125100-2 | 18.09.2026 | 64,774 |
| Contract object: pachet cartuse originale oem | ||||||
| DA41171382 | MUNICIPIUL PLOIESTI CUI: 2844855 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30124000-4 | 18.09.2026 | 2,365 |
| Contract object: pachet consumabile oem | ||||||
| DA41177698 | MUNICIPIUL PLOIESTI CUI: 2844855 | ABEL DISTRIBUTION EXPERT SRL CUI: 27196350 | furnizare | 33760000-5 | 18.09.2026 | 8,470 |
| Contract object: produse - mun ploiesti - rola prosop - hartie igienica - sapun | ||||||
| DA41207983 | MUNICIPIUL PLOIESTI CUI: 2844855 | ECO GENERAL CONSULT SRL CUI: 24450924 | servicii | 79311100-8 | 18.09.2026 | 13,000 |
| Contract object: servicii de elaborare rapoarte vulnerabilitatii la schimbarile climatice sc gim nr 19 si sc comisel | ||||||
| DA41177428 | MUNICIPIUL PLOIESTI CUI: 2844855 | ATLAS TOUR SRL CUI: 17775141 | servicii | 79995100-6 | 15.09.2026 | 15,000 |
| Contract object: servicii de arhivare - legatorie + inventariere | ||||||
| DA41162103 | MUNICIPIUL PLOIESTI CUI: 2844855 | CENTRUL MEDICAL NICOMED SRL CUI: 13478334 | servicii | 85143000-3 | 11.09.2026 | 9,450 |
| Contract object: servicii de ambulanta tip b1 - ptr mun ploiesti - alfabetul convietuirii | ||||||
| DA41158715 | MUNICIPIUL PLOIESTI CUI: 2844855 | ARDIS OFFICE SRL CUI: 19240675 | servicii | 55300000-3 | 11.09.2026 | 3,107 |
| Contract object: servicii de degustare | ||||||
| DA41153973 | MUNICIPIUL PLOIESTI CUI: 2844855 | AFV MEDIA SERV SRL CUI: 34305000 | servicii | 92360000-2 | 10.09.2026 | 24,380 |
| Contract object: efecte speciale de scena - festival interetnic alfabetul convietuirii | ||||||
| DA41146959 | MUNICIPIUL PLOIESTI CUI: 2844855 | IMAGE VIDEO BROADCAST SRL CUI: 16444328 | servicii | 92224000-7 | 10.09.2026 | 41,322 |
| Contract object: servicii de productie video si transmisie live pentru competitii si evenimente sportive - | ||||||
| DA41151552 | MUNICIPIUL PLOIESTI CUI: 2844855 | CANAL TRANS SRL CUI: 21939331 | servicii | 45215500-2 | 10.09.2026 | 1,200 |
| Contract object: inchiriere cabine toalete mobile ecologice pachet 4 buc | ||||||
| DA41151494 | MUNICIPIUL PLOIESTI CUI: 2844855 | CANAL TRANS SRL CUI: 21939331 | servicii | 45215500-2 | 10.09.2026 | 3,400 |
| Contract object: inchiriere cabine toalete mobile ecologice pachet 3.400 lei/10 bc | ||||||
| DA41147895 | MUNICIPIUL PLOIESTI CUI: 2844855 | CENTRUL MEDICAL NICOMED SRL CUI: 13478334 | servicii | 85143000-3 | 10.09.2026 | 2,100 |
| Contract object: servicii de ambulanta tip b1 b2 pentru mun ploiesti in data d 12.09.2026 | ||||||
| DA41126160 | MUNICIPIUL PLOIESTI CUI: 2844855 | UDORA SPORT SRL CUI: 16502909 | furnizare | 35821000-5 | 07.09.2026 | 800 |
| Contract object: kit accesorii catarg | ||||||
- 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