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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41268390 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 MULTIPASS TRADING SRL CUI: 12139119 furnizare 18143000-3 25.09.2026 2,574
pachet echipamente de protectie
DA41251063 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 OLIMPIQ MEDIA SRL CUI: 23420372 servicii 79341000-6 23.09.2026 240
concursuri posturi.gov.ro- anunt post contractual paznic
DA41177691 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 CENTRUL FINANCIAR CASA CORPULUI DIDACTIC PRAHOVA CUI: 2843744 furnizare 22120000-7 14.09.2026 100
publicatie cu isbn (format electronic)
DA41126849 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 PROPELLER PRINT SRL CUI: 47600745 furnizare 22800000-8 08.09.2026 5,882
tipizate scolare
DA41124190 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 SAVMED SRL CUI: 24536708 servicii 85147000-1 07.09.2026 10,815
servicii de medicina muncii - pachet 61 angajatiti
DA41089872 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 MIBAT CONSTRUCT SRL CUI: 16288300 servicii 45453000-7 02.09.2026 11,703
alte lucrari de finisare a constructiilor
DA41074609 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 DEDEMAN SRL CUI: 2816464 furnizare 44190000-8 31.08.2026 266
beton casa si gradina 25 kg
DA41064016 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 DEDEMAN SRL CUI: 2816464 furnizare 44190000-8 27.08.2026 270
capac stalp 35x35x5 cm smoke
DA41056785 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 26.08.2026 2,576
pachet materiale constructii
DA41052245 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 26.08.2026 1,831
pachet materiale intretinere
DA41038307 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 24.08.2026 136
pachet seminte gazon
DA40875047 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 AMA STRADA SRL CUI: 40365960 lucrari 45233142-6 23.07.2026 74,380
lucrari de reparare a drumurilor
DA40875999 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 MARNA SRL CUI: 6508378 servicii 44221310-1 23.07.2026 11,984
poarta culisanta automata
DA40841936 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 MIBAT CONSTRUCT SRL CUI: 16288300 lucrari 45453000-7 17.07.2026 27,736
alte lucrari de finisare a constructiilor
DA40822617 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 MARNA SRL CUI: 6508378 furnizare 45421145-2 14.07.2026 21,381
rolete fereastra
DA40809848 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 ARTSANI COM SRL CUI: 14528066 furnizare 44423000-1 13.07.2026 354
materiale reparatii
DA40788802 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 TREND DYM REZI SRL CUI: 44343876 furnizare 39717200-3 09.07.2026 3,975
aparat aer conditionat
DA40788816 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 TREND DYM REZI SRL CUI: 44343876 furnizare 45331220-4 09.07.2026 1,656
montat aparat aer conditionat
DA40788830 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 TREND DYM REZI SRL CUI: 44343876 servicii 50730000-1 09.07.2026 5,270
servicii de intretinere aparate aer conditionat
DA40793314 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 ALFA VEGA SRL CUI: 2386812 furnizare 39160000-1 09.07.2026 44,636
pachet mobilier scolar
DA40766029 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 PAPYS CONSULTING SRL CUI: 48280487 furnizare 30200000-1 06.07.2026 3,500
pachet it - retea si service imprimanta
DA40705293 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 ARTSANI COM SRL CUI: 14528066 furnizare 44423000-1 25.06.2026 699
materiale intretinere
DA40653612 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 DARKO EMG TECHNOLOGIES SRL CUI: 22047004 furnizare 79811000-2 17.06.2026 600
pachet diplome 500 buc
DA40529416 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 CENTRUL FINANCIAR CASA CORPULUI DIDACTIC PRAHOVA CUI: 2843744 furnizare 22900000-9 03.06.2026 1,800
foi examen (fila 1 sau fila 2)
DA40519028 LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 PAPYS CONSULTING SRL CUI: 48280487 furnizare 30200000-1 29.05.2026 59,010
pachet echipament it, proiect:fast- facilitarea accesului la studii pentru tineri, cod smis 324861

25 results on this page

Rows per page: 25 50 100
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

Open data and API