| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294125 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | FEPER SA CUI: 752 | servicii | 55110000-4 | 30.09.2026 | 2,811 |
| Contract object: servicii de cazare, loc in camera la hotel central ploiesti | ||||||
| DA41226690 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 | FEPER SA CUI: 752 | servicii | 79952000-2 | 21.09.2026 | 2,479 |
| Contract object: servicii inchiriere sala conferinte - bursa locurilor de munca 09.10.2026 | ||||||
| DA41219058 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | FEPER SA CUI: 752 | servicii | 55110000-4 | 18.09.2026 | 34,081 |
| Contract object: servicii de cazare, loc in camera la hotel central ploiesti | ||||||
| DA41098953 | CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 | FEPER SA CUI: 752 | servicii | 55110000-4 | 03.09.2026 | 1,946 |
| Contract object: servicii de cazare in camera single la hotel central ploiesti | ||||||
| DA41088025 | MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | FEPER SA CUI: 752 | servicii | 55110000-4 | 01.09.2026 | 1,622 |
| Contract object: servicii de cazare in camera dubla la hotel central ploiesti | ||||||
| DA41061731 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | FEPER SA CUI: 752 | servicii | 79952000-2 | 27.08.2026 | 198,619 |
| Contract object: servicii pentru evenimente proiect cupa diversitatii, ploiesti, 11 - 13 septembrie - dri | ||||||
| DA41011874 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | FEPER SA CUI: 752 | servicii | 55110000-4 | 19.08.2026 | 3,342 |
| Contract object: servicii de cazare camera single | ||||||
| DA40701280 | MUNICIPIUL PLOIESTI CUI: 2844855 | FEPER SA CUI: 752 | servicii | 55000000-0 | 30.06.2026 | 69,978 |
| Contract object: servicii de cazare cu pensiune completa la hotel central ploiesti, loc in cam.dubla/tripla standard | ||||||
| DA40618904 | MUNICIPIUL PLOIESTI CUI: 2844855 | FEPER SA CUI: 752 | servicii | 55110000-4 | 12.06.2026 | 2,432 |
| Contract object: servicii de cazare in camera dubla la hotel central ploiesti -conf ref 1673-09.06.2026 ev 15-18 iun | ||||||
| DA40600976 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | FEPER SA CUI: 752 | servicii | 55110000-4 | 11.06.2026 | 22,031 |
| Contract object: servicii de cazare, loc in camera la hotel central ploiesti | ||||||
| DA40507199 | MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | FEPER SA CUI: 752 | servicii | 55110000-4 | 28.05.2026 | 2,162 |
| Contract object: servicii cazare hotel central | ||||||
| DA40499440 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | FEPER SA CUI: 752 | servicii | 55110000-4 | 27.05.2026 | 1,054 |
| Contract object: servicii de cazare in camera single la hotel central ploiesti | ||||||
| DA40409614 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | FEPER SA CUI: 752 | servicii | 55110000-4 | 18.05.2026 | 9,076 |
| Contract object: servicii de cazare in camera single la hotel central ploiesti | ||||||
| DA40409630 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | FEPER SA CUI: 752 | servicii | 55110000-4 | 18.05.2026 | 19,077 |
| Contract object: servicii de cazare in camera dubla la hotel central ploiesti | ||||||
| DA40365016 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | FEPER SA CUI: 752 | servicii | 55300000-3 | 12.05.2026 | 8,468 |
| Contract object: servicii cazare cu pensiune completa lnbm 12-13 mai, ploiesti | ||||||
| DA40308610 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 | FEPER SA CUI: 752 | servicii | 79952000-2 | 05.05.2026 | 2,479 |
| Contract object: servicii inchiriere sala conferinte - bursa locurilor de munca | ||||||
| DA40216472 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | FEPER SA CUI: 752 | servicii | 55110000-4 | 21.04.2026 | 378 |
| Contract object: servicii de cazare in camera dubla la hotel central ploiesti | ||||||
| DA40203071 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 | FEPER SA CUI: 752 | servicii | 55110000-4 | 20.04.2026 | 42,162 |
| Contract object: servicii cazare si masa olimpiada nationala de pedagogie si psihologie | ||||||
| DA40170734 | MUNICIPIUL PLOIESTI CUI: 2844855 | FEPER SA CUI: 752 | servicii | 55110000-4 | 14.04.2026 | 901 |
| Contract object: servicii de cazare si servicii de restaurant | ||||||
| DA40163534 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | FEPER SA CUI: 752 | servicii | 55110000-4 | 08.04.2026 | 955 |
| Contract object: servicii de cazare in camera single 3* | ||||||
| DA39949975 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | FEPER SA CUI: 752 | servicii | 55110000-4 | 05.03.2026 | 955 |
| Contract object: servicii de cazare, loc in camera single | ||||||
| DA39807773 | MUNICIPIUL PLOIESTI CUI: 2844855 | FEPER SA CUI: 752 | servicii | 55110000-4 | 11.02.2026 | 55,181 |
| Contract object: servicii de cazare in camera single cu mic dejun inclus | ||||||
| DA39807852 | MUNICIPIUL PLOIESTI CUI: 2844855 | FEPER SA CUI: 752 | servicii | 55300000-3 | 11.02.2026 | 31,532 |
| Contract object: servicii de restaurant - pranz si cina - conf ref 302/05.02.2026 turneul de box dracula open | ||||||
| DA39784888 | MUNICIPIUL PLOIESTI CUI: 2844855 | FEPER SA CUI: 752 | servicii | 55520000-1 | 06.02.2026 | 6,247 |
| Contract object: servicii de catering - cina - meniu principal + desert | ||||||
| DA39746348 | MUNICIPIUL PLOIESTI CUI: 2844855 | FEPER SA CUI: 752 | servicii | 55110000-4 | 30.01.2026 | 311 |
| Contract object: servicii de cazare in camera single la hotel central ploiesti | ||||||
- 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