| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41202393 | UM 0756 PLOIESTI CUI: 7977151 | DEDEMAN SRL CUI: 2816464 | furnizare | 44521110-2 | 17.09.2026 | 71 |
| Contract object: broasca incastrata ni 40x90 pt cil | ||||||
| DA41190350 | UM 0756 PLOIESTI CUI: 7977151 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | furnizare | 45259300-0 | 16.09.2026 | 1,154 |
| Contract object: servicii revizie centrala termica vai | ||||||
| DA41181957 | UM 0756 PLOIESTI CUI: 7977151 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 15.09.2026 | 1,524 |
| Contract object: achizitie consumabile imprimanta | ||||||
| DA41145464 | UM 0756 PLOIESTI CUI: 7977151 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 50333000-8 | 09.09.2026 | 252 |
| Contract object: rd 9.9.2.2026 servicii extragarantie sistem gps | ||||||
| DA41146038 | UM 0756 PLOIESTI CUI: 7977151 | DEDEMAN SRL CUI: 2816464 | furnizare | 44334000-0 | 09.09.2026 | 71 |
| Contract object: achizitie materiale constructii | ||||||
| DA40971791 | UM 0756 PLOIESTI CUI: 7977151 | THOR PETFOOD DISTRIBUTION SRL CUI: 33362830 | furnizare | 15713000-9 | 11.08.2026 | 3,150 |
| Contract object: gc dog adult complet activ 15 kg - hrana caine adult | ||||||
| DA40960267 | UM 0756 PLOIESTI CUI: 7977151 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981200-0 | 07.08.2026 | 1,714 |
| Contract object: zizin apa carbo.2,0pet sgr inclus | ||||||
| DA40920451 | UM 0756 PLOIESTI CUI: 7977151 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981200-0 | 31.07.2026 | 1,021 |
| Contract object: zizin apa carbo.2,0pet+ sgr | ||||||
| DA40833582 | UM 0756 PLOIESTI CUI: 7977151 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31431000-6 | 16.07.2026 | 185 |
| Contract object: baterie moto 12v 20ah, yucell ys12-20h-bs, agm vrla fara intretinere | ||||||
| DA40819039 | UM 0756 PLOIESTI CUI: 7977151 | LOGISTIC SPORT SRL CUI: 19080523 | servicii | 50110000-9 | 14.07.2026 | 2,272 |
| Contract object: revizia v-a segway fugleman ut10 crew | ||||||
| DA40797692 | UM 0756 PLOIESTI CUI: 7977151 | BACOSMI IMPEX SRL CUI: 8210601 | furnizare | 32442200-5 | 09.07.2026 | 260 |
| Contract object: achizitie materiale electrice | ||||||
| DA40797494 | UM 0756 PLOIESTI CUI: 7977151 | DEDEMAN SRL CUI: 2816464 | furnizare | 14810000-2 | 09.07.2026 | 207 |
| Contract object: achizitie materiale constructii | ||||||
| DA40797513 | UM 0756 PLOIESTI CUI: 7977151 | DEDEMAN SRL CUI: 2816464 | furnizare | 44322100-4 | 09.07.2026 | 48 |
| Contract object: achizitie materiale electrice | ||||||
| DA40787722 | UM 0756 PLOIESTI CUI: 7977151 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981200-0 | 08.07.2026 | 1,596 |
| Contract object: zizin apa carbo.2,0pet sgr inclus | ||||||
| DA40734465 | UM 0756 PLOIESTI CUI: 7977151 | GEFIL SRL CUI: 11737718 | servicii | 50413200-5 | 30.06.2026 | 558 |
| Contract object: servicii verificare si incarcare stingatoare p6 | ||||||
| DA40712687 | UM 0756 PLOIESTI CUI: 7977151 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 26.06.2026 | 3,709 |
| Contract object: achizitie consumabile imprimanta | ||||||
| DA40711607 | UM 0756 PLOIESTI CUI: 7977151 | DEDEMAN SRL CUI: 2816464 | furnizare | 44173000-3 | 26.06.2026 | 412 |
| Contract object: materiale confectionare tinte | ||||||
| DA40706487 | UM 0756 PLOIESTI CUI: 7977151 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 30237410-6 | 25.06.2026 | 422 |
| Contract object: achizitie piese tehnica de calcul | ||||||
| DA40705151 | UM 0756 PLOIESTI CUI: 7977151 | PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 | furnizare | 31431000-6 | 25.06.2026 | 2,578 |
| Contract object: piese pentru statii radio | ||||||
| DA40702928 | UM 0756 PLOIESTI CUI: 7977151 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31431000-6 | 25.06.2026 | 185 |
| Contract object: baterie moto 12v 20ah, yucell ys12-20h-bs, agm vrla fara intretinere | ||||||
| DA40702011 | UM 0756 PLOIESTI CUI: 7977151 | DEDEMAN SRL CUI: 2816464 | furnizare | 44531510-9 | 25.06.2026 | 84 |
| Contract object: suruburi 3,5x55mm (500bc) | ||||||
| DA40681671 | UM 0756 PLOIESTI CUI: 7977151 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 23.06.2026 | 311 |
| Contract object: achizitie materiale | ||||||
| DA40601404 | UM 0756 PLOIESTI CUI: 7977151 | DEDEMAN SRL CUI: 2816464 | furnizare | 44531510-9 | 11.06.2026 | 238 |
| Contract object: achizitie materiale constructii | ||||||
| DA40515820 | UM 0756 PLOIESTI CUI: 7977151 | ODESCO SNACK SRL CUI: 7518124 | furnizare | 42996100-5 | 29.05.2026 | 8,250 |
| Contract object: spray iritant lacrimogen tw1000 gigant - cs - 150 ml | ||||||
| DA40488131 | UM 0756 PLOIESTI CUI: 7977151 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 30237200-1 | 27.05.2026 | 894 |
| Contract object: sursa 210w sff lenovo 00pc746, 00pc775, pa-2221-3 thinkcentre m720s, m720t, m725s, m75s | ||||||
- 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