| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271208 | SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN PLOIESTI SRL CUI: 55075655 | NANO SET IT SRL CUI: 30612125 | furnizare | 30141200-1 | 29.09.2026 | 1,116 |
| Contract object: sistem de calcul lenovo m920t i5-9500 + lic windows 11 pro | ||||||
| DA41264433 | SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN PLOIESTI SRL CUI: 55075655 | NANIT OSP SRL CUI: 40972342 | furnizare | 35125300-2 | 25.09.2026 | 13,887 |
| Contract object: sistem supreveghere video 6 camere | ||||||
| DA41263947 | SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN PLOIESTI SRL CUI: 55075655 | OPTIM EXPRESS SERVICES SRL CUI: 36218490 | servicii | 50110000-9 | 25.09.2026 | 1,302 |
| Contract object: manopera reparatii auto | ||||||
| DA41263963 | SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN PLOIESTI SRL CUI: 55075655 | OPTIM EXPRESS SERVICES SRL CUI: 36218490 | furnizare | 50110000-9 | 25.09.2026 | 3,165 |
| Contract object: pachet materiale si piese ph 10 pmp | ||||||
| DA41257508 | SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN PLOIESTI SRL CUI: 55075655 | MACCITY SYSTEMS SRL CUI: 25115979 | servicii | 72413000-8 | 24.09.2026 | 3,000 |
| Contract object: servicii intretinere/mentenanta site web | ||||||
| DA41255039 | SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN PLOIESTI SRL CUI: 55075655 | MACCITY SYSTEMS SRL CUI: 25115979 | servicii | 72413000-8 | 24.09.2026 | 2,000 |
| Contract object: realizare site web | ||||||
| DA41253371 | SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN PLOIESTI SRL CUI: 55075655 | EVOTRACKING SRL CUI: 24974708 | furnizare | 79714100-3 | 24.09.2026 | 1,060 |
| Contract object: pachet monitorizare gps | ||||||
| DA41192903 | SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN PLOIESTI SRL CUI: 55075655 | CRISCO SRL CUI: 5841667 | furnizare | 24455000-8 | 18.09.2026 | 1,260 |
| Contract object: deo sept 5l | ||||||
| DA41190239 | SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN PLOIESTI SRL CUI: 55075655 | EVOLEX MEDIA PRINT SRL CUI: 32984796 | furnizare | 79810000-5 | 16.09.2026 | 444 |
| Contract object: placute abs auriu | ||||||
| DA41174165 | SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN PLOIESTI SRL CUI: 55075655 | CRISCO SRL CUI: 5841667 | furnizare | 18930000-7 | 15.09.2026 | 1,750 |
| Contract object: saci 1200*780*0.12 ( saci color) | ||||||
| DA41090647 | SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN PLOIESTI SRL CUI: 55075655 | SERAFIC SIMBOL SRL CUI: 31229153 | furnizare | 22900000-9 | 02.09.2026 | 372 |
| Contract object: legitimatii de serviciu | ||||||
| DA41029909 | SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN PLOIESTI SRL CUI: 55075655 | CRISCO SRL CUI: 5841667 | furnizare | 39831200-8 | 21.08.2026 | 170 |
| Contract object: pachet detergenti (asevi, spray geam, domestos) | ||||||
| DA41023352 | SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN PLOIESTI SRL CUI: 55075655 | NANO SET IT SRL CUI: 30612125 | furnizare | 30232110-8 | 20.08.2026 | 935 |
| Contract object: echipament multifunctional brother mfc-l2802dn | ||||||
| DA41000939 | SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN PLOIESTI SRL CUI: 55075655 | BANARIU VADRA SRL CUI: 2706070 | furnizare | 31224810-3 | 17.08.2026 | 91 |
| Contract object: prelungitor | ||||||
| DA40985259 | SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN PLOIESTI SRL CUI: 55075655 | SERVANY SECURITY SRL CUI: 32639879 | servicii | 71317000-3 | 13.08.2026 | 700 |
| Contract object: servicii de analiza de risc la securitate fizica | ||||||
| DA40979776 | SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN PLOIESTI SRL CUI: 55075655 | CRISCO SRL CUI: 5841667 | furnizare | 24455000-8 | 12.08.2026 | 905 |
| Contract object: pachet dezinfectanti (clorom, deo-sept, alcool sanitar) | ||||||
| DA40978223 | SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN PLOIESTI SRL CUI: 55075655 | BANARIU VADRA SRL CUI: 2706070 | furnizare | 31000000-6 | 12.08.2026 | 458 |
| Contract object: pachet materiale electrice | ||||||
- 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