| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244654 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | SAFE ZONE DDD SRL CUI: 53169095 | servicii | 90921000-9 | 25.09.2026 | 1,646 |
| Contract object: servicii profesionale de dezinsectie , dezinfectie si deratizare, potrivit adv1524958 (trecerea 2) | ||||||
| DA41214301 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | DEDEMAN SRL CUI: 2816464 | furnizare | 44531510-9 | 18.09.2026 | 116 |
| Contract object: surub lemn 6x160 tx30 wkcs cap inec | ||||||
| DA41214260 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | DEDEMAN SRL CUI: 2816464 | furnizare | 44100000-1 | 18.09.2026 | 99 |
| Contract object: pfl dur cl1 2,5mm 1,22 x 2,44m | ||||||
| DA41098704 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | MED HEALTHCARE PROJECT SRL CUI: 39641655 | furnizare | 44100000-1 | 02.09.2026 | 2,021 |
| Contract object: adv1545612 | ||||||
| DA41033603 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | MIREL COM SRL CUI: 17368199 | furnizare | 03413000-8 | 28.08.2026 | 22,500 |
| Contract object: lemn de foc conform anunt adv 1540990 isu prahova | ||||||
| DA41057527 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | AUTOCONTROL SRL CUI: 16361001 | furnizare | 34300000-0 | 27.08.2026 | 745 |
| Contract object: comutator lumini vw crafter cf anunt adv1543752 | ||||||
| DA41055073 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | EXPOTEHNICA SRL CUI: 10379328 | servicii | 42122000-0 | 26.08.2026 | 575 |
| Contract object: deviz reparatie d294733 | ||||||
| DA41050484 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | SORGETI SRL CUI: 14936391 | furnizare | 31431000-6 | 26.08.2026 | 328 |
| Contract object: acumulator auto sorgeti argento 12v-100ah | ||||||
| DA41045839 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | furnizare | 09211100-2 | 26.08.2026 | 932 |
| Contract object: pachet uleiuri | ||||||
| DA41045729 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | MAGIC VIEW SRL CUI: 17899077 | furnizare | 50800000-3 | 25.08.2026 | 207 |
| Contract object: buson rezervor ulei hidraulic (150.003.240) | ||||||
| DA41045788 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | MHS TRUCK SERVICE SRL CUI: 33935139 | servicii | 50110000-9 | 25.08.2026 | 643 |
| Contract object: inlocuire ulei cutie viteze autospeciala man tgm | ||||||
| DA41034908 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | STINGO PRODSERV IMPEX SRL CUI: 34268211 | servicii | 50413200-5 | 25.08.2026 | 1,949 |
| Contract object: pachet servicii verificare stingatoare de incendiu isu prahova | ||||||
| DA41033952 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 21.08.2026 | 973 |
| Contract object: tn2421 tn-2421 cartus toner brother negru original - 3000 pagini hl2312 2352 2372 2512 2352 | ||||||
| DA41033717 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | DATASEC CONSULTING SRL CUI: 17819795 | servicii | 50413200-5 | 21.08.2026 | 5,780 |
| Contract object: revizie hidroperforare cold cut cobra si suprastructura jacinto la 36 luni fara deplasare la client | ||||||
| DA41031647 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | MED HEALTHCARE PROJECT SRL CUI: 39641655 | furnizare | 30237000-9 | 21.08.2026 | 2,783 |
| Contract object: adv1542626 | ||||||
| DA41024947 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | RAIBAK SRL CUI: 16240328 | furnizare | 44165100-5 | 21.08.2026 | 591 |
| Contract object: fh 2 sc dn 06, 400 bar (dkol-dkol 90-yk+ pp) 2,47 m | ||||||
| DA41026645 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | MEDIA INTERNET CABLU SRL CUI: 43269771 | furnizare | 31434000-7 | 20.08.2026 | 1,196 |
| Contract object: acumulator statie radio sepura stp8x | ||||||
| DA41025803 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | NEOPART SUPPLIER SRL CUI: 36683605 | furnizare | 42514310-8 | 20.08.2026 | 242 |
| Contract object: adv1539411 _ achizitie filtre | ||||||
| DA41023870 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | DARIUS MOTORS SRL CUI: 12763340 | servicii | 50000000-5 | 20.08.2026 | 3,295 |
| Contract object: schimb placute frana mai62832 | ||||||
| DA41024600 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | SORGETI SRL CUI: 14936391 | furnizare | 31434000-7 | 20.08.2026 | 427 |
| Contract object: acumulator auto sorgeti estremo 12v - 100 ah | ||||||
| DA41025005 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | ENPANOL TRADE SRL CUI: 15414710 | furnizare | 22459100-3 | 20.08.2026 | 400 |
| Contract object: servicii de publicitate | ||||||
| DA41024894 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | IMPACT SAFETY GRUP SRL CUI: 47089480 | furnizare | 31521000-4 | 20.08.2026 | 652 |
| Contract object: pachet conform adv1539415 | ||||||
| DA41023820 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | SISTEME INTEGRATE PENTRU SITUATII DE URGENTA - SISU SRL CUI: 32715500 | servicii | 50100000-6 | 20.08.2026 | 7,900 |
| Contract object: revizie tehnica anuala magirus m42l cf anunt adv 1539497/15.07.2026 | ||||||
| DA40918279 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 31.07.2026 | 7,380 |
| Contract object: oferta consumabile tonere, potrivit adv1539605 | ||||||
| DA40904111 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | GLOB STAR TRADE SRL CUI: 6422217 | furnizare | 31430000-9 | 29.07.2026 | 994 |
| Contract object: aacumulator agm vrla 12v 82a gel deep cycle 259mm x 168mm x h 211mm m6 ted battery, adv1539560 | ||||||
- 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