| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269185 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | ANDAN IMPEX SRL CUI: 18130402 | furnizare | 30145100-8 | 25.09.2026 | 3,000 |
| Contract object: achizitie role hartie termosenzitiva pentru sistem electronic de dirijare si ordonare | ||||||
| DA41265825 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | TR ADMINISTRARE IMOBILE SRL CUI: 15691834 | servicii | 71630000-3 | 25.09.2026 | 600 |
| Contract object: servicii verificare supape | ||||||
| DA41266687 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 25.09.2026 | 13,530 |
| Contract object: servicii de asigurare rca | ||||||
| DA41260840 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | DEDEMAN SRL CUI: 2816464 | furnizare | 44110000-4 | 24.09.2026 | 163 |
| Contract object: achizitie materiale de constructii | ||||||
| DA41238587 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | BUNEA SERV INSTAL SRL CUI: 43174167 | servicii | 71630000-3 | 24.09.2026 | 620 |
| Contract object: serv. de verificare a instalatiei de gaze si efectuarea verif tehnice periodice la centrala termica | ||||||
| DA41229831 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | BK TECHNIK SRL CUI: 13901263 | furnizare | 34928300-1 | 21.09.2026 | 10,720 |
| Contract object: sistem bariera automata acces parcare cu montaj | ||||||
| DA41226451 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | COMPLEX 93 SRL CUI: 3452779 | lucrari | 45261900-3 | 21.09.2026 | 438,830 |
| Contract object: lucrari de reparatie acoperis sediu ajfp giurgiu | ||||||
| DA41223559 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | DENTIRAD HOSPITAL SRL CUI: 27830600 | servicii | 85147000-1 | 21.09.2026 | 59,943 |
| Contract object: servicii de medicina muncii | ||||||
| DA41203144 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | TEHNIK FOKUS KI SRL CUI: 40943240 | servicii | 71630000-3 | 17.09.2026 | 600 |
| Contract object: serv. privind verificarea supapelor de siguranta si sistemul de evacuare a gazelorde ardere-ajfp tr | ||||||
| DA41115630 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | AUTOROTI EXPERT SRL CUI: 18664168 | furnizare | 24957000-7 | 04.09.2026 | 843 |
| Contract object: achizitie de ad blue -dgrfp ploiesti | ||||||
| DA41112036 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44110000-4 | 04.09.2026 | 954 |
| Contract object: achizitie materiale de constructii-ajfp gr | ||||||
| DA41107630 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | OVISO MARKETING SRL CUI: 5197079 | furnizare | 22800000-8 | 03.09.2026 | 1,199 |
| Contract object: achizitie de carnete foi de parcurs | ||||||
| DA41107772 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | OVISO MARKETING SRL CUI: 5197079 | furnizare | 22458000-5 | 03.09.2026 | 2,856 |
| Contract object: achizitie de procese verbale de constatare si sanctionarea contraventiilor | ||||||
| DA41069931 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | servicii | 50310000-1 | 31.08.2026 | 280 |
| Contract object: servicii de repratie masina de numrat bani | ||||||
| DA41069876 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | DEDEMAN SRL CUI: 2816464 | furnizare | 44110000-4 | 28.08.2026 | 898 |
| Contract object: pachet materiale de constructii | ||||||
| DA41070283 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | NANO SET IT SRL CUI: 30612125 | furnizare | 30125100-2 | 28.08.2026 | 85,930 |
| Contract object: consumabile pentru multifunctionale - tonere | ||||||
| DA41065928 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | servicii | 79711000-1 | 27.08.2026 | 800 |
| Contract object: servicii de monitorizare si interventie | ||||||
| DA40983935 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | SPC COMPACT SRL CUI: 3133249 | servicii | 50800000-3 | 13.08.2026 | 6,880 |
| Contract object: servicii de reparatie usa antetezaur d.g.r.f.p ploiesti | ||||||
| DA40947784 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | TASCON CONSULT SRL CUI: 42758273 | servicii | 71520000-9 | 10.08.2026 | 2,200 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA40939597 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | QUADRANT ENGINNERING SRL CUI: 41384073 | lucrari | 45110000-1 | 05.08.2026 | 267,940 |
| Contract object: lucrari de demolare sediu trezorerie si afp campina | ||||||
| DA40941417 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | AUTOROTI EXPERT SRL CUI: 18664168 | servicii | 71631200-2 | 05.08.2026 | 300 |
| Contract object: servicii de inspectie tehnica | ||||||
| DA40920520 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | TEHNO STING COMPANY SRL CUI: 32971141 | furnizare | 31214500-4 | 03.08.2026 | 8,264 |
| Contract object: tablou electric 15 kw - ufm urziceni | ||||||
| DA40920173 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | SOMA PREST SRL CUI: 14869772 | servicii | 71520000-9 | 31.07.2026 | 21,600 |
| Contract object: servicii de diirigentie de santier | ||||||
| DA40920200 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | SOMA PREST SRL CUI: 14869772 | servicii | 71520000-9 | 31.07.2026 | 19,200 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA40918669 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | ROCAD SURVEY SRL CUI: 33497357 | servicii | 71354300-7 | 31.07.2026 | 2,000 |
| Contract object: servicii de cadastru | ||||||
- 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