| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280468 | SCOALA PROFESIONALA SPECIALA ORASUL PLOPENI CUI: 29055578 | LITIND SRL CUI: 14912759 | furnizare | 35111320-4 | 29.09.2026 | 450 |
| Contract object: stingatoare | ||||||
| DA41276867 | SCOALA PROFESIONALA SPECIALA ORASUL PLOPENI CUI: 29055578 | LITIND SRL CUI: 14912759 | furnizare | 35111320-4 | 28.09.2026 | 450 |
| Contract object: stingatoare | ||||||
| DA41236100 | COMUNA COCORASTII COLT CUI: 16346516 | LITIND SRL CUI: 14912759 | furnizare | 18143000-3 | 22.09.2026 | 394 |
| Contract object: echipament protectie muncitor | ||||||
| DA41235321 | HIDRO PRAHOVA SA CUI: 16826034 | LITIND SRL CUI: 14912759 | furnizare | 44423400-5 | 22.09.2026 | 480 |
| Contract object: panou avertizare | ||||||
| DA41193383 | LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 | LITIND SRL CUI: 14912759 | furnizare | 18143000-3 | 16.09.2026 | 1,055 |
| Contract object: echipament protectie | ||||||
| DA41177788 | UNITATATEA MILITARA NR02214 CUI: 14355500 | LITIND SRL CUI: 14912759 | furnizare | 35113440-5 | 14.09.2026 | 403 |
| Contract object: vesta reflectorizanta -verde | ||||||
| DA41093690 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372 | LITIND SRL CUI: 14912759 | furnizare | 18143000-3 | 02.09.2026 | 1,230 |
| Contract object: set 2 | ||||||
| DA41044649 | GARDA FORESTIERA PLOIESTI CUI: 13682503 | LITIND SRL CUI: 14912759 | furnizare | 33141623-3 | 25.08.2026 | 276 |
| Contract object: kit trusa prim ajutor -3 buc | ||||||
| DA41042944 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | LITIND SRL CUI: 14912759 | servicii | 71630000-3 | 25.08.2026 | 68 |
| Contract object: verificare manusi electroizolante | ||||||
| DA41043001 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | LITIND SRL CUI: 14912759 | servicii | 71630000-3 | 25.08.2026 | 136 |
| Contract object: verificare cizma electroizolanta | ||||||
| DA40930051 | COMPANIA DE APA OLT SA CUI: 21307548 | LITIND SRL CUI: 14912759 | furnizare | 18141000-9 | 04.08.2026 | 199 |
| Contract object: achizitie manusi de protectie electoizolante clasa 0 | ||||||
| DA40912697 | HIDRO PRAHOVA SA CUI: 16826034 | LITIND SRL CUI: 14912759 | furnizare | 18114000-1 | 30.07.2026 | 319 |
| Contract object: echipament protectie - bertea | ||||||
| DA40900597 | TERMO PLOIESTI SRL CUI: 46877331 | LITIND SRL CUI: 14912759 | servicii | 79823000-9 | 28.07.2026 | 4,531 |
| Contract object: servicii de personalizare salopete pentru salariatii termo ploiesti (278 buc) | ||||||
| DA40828408 | TERMO PLOIESTI SRL CUI: 46877331 | LITIND SRL CUI: 14912759 | furnizare | 18143000-3 | 15.07.2026 | 27,664 |
| Contract object: costum salopeta cu pieptar multirisk pentru sectorul chimic si sectorul electric (termo ploiesti) | ||||||
| DA40828488 | TERMO PLOIESTI SRL CUI: 46877331 | LITIND SRL CUI: 14912759 | furnizare | 18114000-1 | 15.07.2026 | 50,096 |
| Contract object: costum salopeta cu pieptar tercot - distributie + productie (termo ploiesti) | ||||||
| DA40785741 | HIDRO PRAHOVA SA CUI: 16826034 | LITIND SRL CUI: 14912759 | furnizare | 18141000-9 | 08.07.2026 | 255 |
| Contract object: manusi protectie | ||||||
| DA40783708 | HIDRO PRAHOVA SA CUI: 16826034 | LITIND SRL CUI: 14912759 | furnizare | 18812200-6 | 08.07.2026 | 400 |
| Contract object: cizme sold 560 | ||||||
| DA40741555 | HIDRO PRAHOVA SA CUI: 16826034 | LITIND SRL CUI: 14912759 | furnizare | 44100000-1 | 01.07.2026 | 585 |
| Contract object: furtun tip c cu racorduri legate | ||||||
| DA40692120 | TERMO PLOIESTI SRL CUI: 46877331 | LITIND SRL CUI: 14912759 | furnizare | 18141000-9 | 24.06.2026 | 503 |
| Contract object: manusi tricotate impregnate latex - pentru amc-isti | ||||||
| DA40691957 | TERMO PLOIESTI SRL CUI: 46877331 | LITIND SRL CUI: 14912759 | furnizare | 18331000-8 | 24.06.2026 | 13,500 |
| Contract object: tricou clasic personalizat - echiparea lucratorilor termo ploiesti | ||||||
| DA40583904 | HIDRO PRAHOVA SA CUI: 16826034 | LITIND SRL CUI: 14912759 | furnizare | 44115200-1 | 09.06.2026 | 350 |
| Contract object: furtun tip c cu racorduri legate, 2 buc | ||||||
| DA40511844 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | LITIND SRL CUI: 14912759 | furnizare | 18143000-3 | 29.05.2026 | 1,262 |
| Contract object: materiale salubrizare | ||||||
| DA40376727 | TERMO PLOIESTI SRL CUI: 46877331 | LITIND SRL CUI: 14912759 | furnizare | 18143000-3 | 13.05.2026 | 310 |
| Contract object: casca protectie - ssm | ||||||
| DA40376565 | TERMO PLOIESTI SRL CUI: 46877331 | LITIND SRL CUI: 14912759 | furnizare | 35113440-5 | 13.05.2026 | 151 |
| Contract object: vesta reflectorizanta - ssm | ||||||
| DA40348851 | COMUNA DELENI CUI: 4541203 | LITIND SRL CUI: 14912759 | furnizare | 18443340-1 | 11.05.2026 | 3,203 |
| Contract object: sepci copii pentru cupa respect 2026 | ||||||
- 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