| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252596 | INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 | DERATI SERV SRL CUI: 17889553 | servicii | 90921000-9 | 23.09.2026 | 441 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA41250776 | INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 23.09.2026 | 5,726 |
| Contract object: pachet servicii postale | ||||||
| DA41243411 | INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 | MANOPRINTING SYSTEM SRL CUI: 18088960 | furnizare | 30125100-2 | 23.09.2026 | 470 |
| Contract object: cartus de toner | ||||||
| DA41195496 | INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 | LEVENT NATURE ACTIV SRL CUI: 38319407 | furnizare | 30125100-2 | 17.09.2026 | 332 |
| Contract object: cartuse de toner | ||||||
| DA41185943 | INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72611000-6 | 17.09.2026 | 1,500 |
| Contract object: servicii de asistenta si suport pentru sistemul de management al documentelor sigedoc | ||||||
| DA41186622 | INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 | DUMCO ELECTRIC SRL CUI: 1317881 | furnizare | 31431000-6 | 15.09.2026 | 594 |
| Contract object: acumulator varta 12v 70ah efb | ||||||
| DA41186392 | INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 | LEVENT NATURE ACTIV SRL CUI: 38319407 | servicii | 50312000-5 | 15.09.2026 | 1,590 |
| Contract object: servicii de administrare retea si mentenanta echipamente it | ||||||
| DA41054150 | INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 | IUROMAR SRL CUI: 16143694 | servicii | 90910000-9 | 27.08.2026 | 11,400 |
| Contract object: servicii de curatenie birouri | ||||||
| DA41032108 | INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 | LEVENT NATURE ACTIV SRL CUI: 38319407 | furnizare | 30233132-5 | 24.08.2026 | 920 |
| Contract object: hard disk extern seagate 1tb, usb 3.0 | ||||||
| DA41027707 | INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 | MONDO PLAST SRL CUI: 12755240 | furnizare | 32561000-3 | 20.08.2026 | 627 |
| Contract object: pachet | ||||||
| DA41006911 | INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 18.08.2026 | 327 |
| Contract object: pachet papetarie | ||||||
| DA40995667 | INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 | LEVENT NATURE ACTIV SRL CUI: 38319407 | furnizare | 30125100-2 | 17.08.2026 | 3,778 |
| Contract object: cartuse de toner | ||||||
| DA40995710 | INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 | LEVENT NATURE ACTIV SRL CUI: 38319407 | furnizare | 30125100-2 | 17.08.2026 | 1,044 |
| Contract object: cartuse de toner | ||||||
| DA40982835 | INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 | SKY GROUP SRL CUI: 16365631 | furnizare | 30125100-2 | 14.08.2026 | 2,918 |
| Contract object: pachet tonere | ||||||
| DA40982890 | INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 | SKY GROUP SRL CUI: 16365631 | furnizare | 30125100-2 | 14.08.2026 | 560 |
| Contract object: pachet tonere | ||||||
| DA40874552 | INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 | PRIMPRO PROD SRL CUI: 48798951 | furnizare | 39152000-2 | 23.07.2026 | 1,650 |
| Contract object: rafturi metalice | ||||||
| DA40867540 | INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 | EKTON FIRE SRL CUI: 38145033 | servicii | 50413200-5 | 23.07.2026 | 880 |
| Contract object: verificat/incarcat/reparat stingatoare tip p6 si p1 | ||||||
| DA40743027 | INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 | POLISERV JG PJG SRL CUI: 1351085 | servicii | 50112000-3 | 02.07.2026 | 709 |
| Contract object: servicii de reparare si intretinere automobile | ||||||
| DA40732668 | INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199230-1 | 30.06.2026 | 180 |
| Contract object: pachet papetarie | ||||||
| DA40733123 | INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 30.06.2026 | 81 |
| Contract object: cartuse de toner | ||||||
| DA40685507 | INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 | HERON COM SRL CUI: 2074675 | furnizare | 22800000-8 | 23.06.2026 | 1,325 |
| Contract object: coperta arhivare a4 din mucava 1mm cu panza la cotor | ||||||
| DA40682227 | INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 | AUTOROTI EXPERT SRL CUI: 18664168 | furnizare | 34351100-3 | 23.06.2026 | 1,702 |
| Contract object: anvelope allseason mai 55105 | ||||||
| DA40637450 | INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 | ZANIAT COM SRL CUI: 18646234 | furnizare | 15800000-6 | 16.06.2026 | 468 |
| Contract object: produse protocol | ||||||
| DA40622991 | INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 | DERATI SERV SRL CUI: 17889553 | servicii | 90921000-9 | 15.06.2026 | 441 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA40571033 | INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 | POLISERV JG PJG SRL CUI: 1351085 | servicii | 50112000-3 | 08.06.2026 | 4,780 |
| Contract object: servicii de reparare si intretinere automobile mai 55105, mai 56145 si mai 47025 | ||||||
- 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