| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285700 | SCOALA GIMNAZIALA PROFESOR NICOLAE SIMACHE MUNICIPIUL PLOIESTI CUI: 13501879 | EDAF TOTALCONS SRL CUI: 46563207 | lucrari | 45453000-7 | 29.09.2026 | 1,650 |
| Contract object: lucrari de reabilitare | ||||||
| DA41279901 | SCOALA GIMNAZIALA PROFESOR NICOLAE SIMACHE MUNICIPIUL PLOIESTI CUI: 13501879 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30192113-6 | 28.09.2026 | 1,128 |
| Contract object: pachet cartuse cerneala culori epson em-c7100 compatibile | ||||||
| DA41261585 | SCOALA GIMNAZIALA PROFESOR NICOLAE SIMACHE MUNICIPIUL PLOIESTI CUI: 13501879 | BIROEXPERT COMPANY SRL CUI: 18566348 | furnizare | 30192700-8 | 24.09.2026 | 3,579 |
| Contract object: pachet papetarie birotica | ||||||
| DA41173409 | SCOALA GIMNAZIALA PROFESOR NICOLAE SIMACHE MUNICIPIUL PLOIESTI CUI: 13501879 | DEKATEL SRL CUI: 12510607 | servicii | 71632000-7 | 14.09.2026 | 650 |
| Contract object: verificare dispersie priza de pamant | ||||||
| DA41155250 | SCOALA GIMNAZIALA PROFESOR NICOLAE SIMACHE MUNICIPIUL PLOIESTI CUI: 13501879 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.09.2026 | 176 |
| Contract object: pachet curatenie | ||||||
| DA41128927 | SCOALA GIMNAZIALA PROFESOR NICOLAE SIMACHE MUNICIPIUL PLOIESTI CUI: 13501879 | MUNMEDICA SRL CUI: 14506041 | servicii | 85147000-1 | 08.09.2026 | 4,900 |
| Contract object: servicii medicina muncii scoala nicolae simache | ||||||
| DA41096025 | SCOALA GIMNAZIALA PROFESOR NICOLAE SIMACHE MUNICIPIUL PLOIESTI CUI: 13501879 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30192113-6 | 02.09.2026 | 248 |
| Contract object: cartus compatibil epson t13x1 black | ||||||
| DA41088176 | SCOALA GIMNAZIALA PROFESOR NICOLAE SIMACHE MUNICIPIUL PLOIESTI CUI: 13501879 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30192112-9 | 01.09.2026 | 70 |
| Contract object: flacon cerneala epson t77414a c13t77414a negru | ||||||
| DA41073700 | SCOALA GIMNAZIALA PROFESOR NICOLAE SIMACHE MUNICIPIUL PLOIESTI CUI: 13501879 | DEDEMAN SRL CUI: 2816464 | furnizare | 44100000-1 | 31.08.2026 | 542 |
| Contract object: pachet materiale intretinere | ||||||
| DA41061846 | SCOALA GIMNAZIALA PROFESOR NICOLAE SIMACHE MUNICIPIUL PLOIESTI CUI: 13501879 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 27.08.2026 | 382 |
| Contract object: sticky vop.clorcauciuc alb 5 kg | ||||||
| DA41039153 | SCOALA GIMNAZIALA PROFESOR NICOLAE SIMACHE MUNICIPIUL PLOIESTI CUI: 13501879 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 48190000-6 | 24.08.2026 | 12,000 |
| Contract object: platforma de management educational adservio | ||||||
| DA41016782 | SCOALA GIMNAZIALA PROFESOR NICOLAE SIMACHE MUNICIPIUL PLOIESTI CUI: 13501879 | EDAF TOTALCONS SRL CUI: 46563207 | lucrari | 45453000-7 | 19.08.2026 | 13,500 |
| Contract object: lucrari de modernizare (sala de clasa- 55 mp) | ||||||
| DA41016807 | SCOALA GIMNAZIALA PROFESOR NICOLAE SIMACHE MUNICIPIUL PLOIESTI CUI: 13501879 | EDAF TOTALCONS SRL CUI: 46563207 | lucrari | 45453000-7 | 19.08.2026 | 3,000 |
| Contract object: lucrari de reabilitare - reparatii camin de vizitare | ||||||
| DA41016708 | SCOALA GIMNAZIALA PROFESOR NICOLAE SIMACHE MUNICIPIUL PLOIESTI CUI: 13501879 | EDAF TOTALCONS SRL CUI: 46563207 | lucrari | 45453000-7 | 19.08.2026 | 3,640 |
| Contract object: turnare sapa de egalizare - pregatita si turnata manual | ||||||
| DA41016620 | SCOALA GIMNAZIALA PROFESOR NICOLAE SIMACHE MUNICIPIUL PLOIESTI CUI: 13501879 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.08.2026 | 139 |
| Contract object: pachet adeziv | ||||||
| DA41015515 | SCOALA GIMNAZIALA PROFESOR NICOLAE SIMACHE MUNICIPIUL PLOIESTI CUI: 13501879 | RAFTURIMETALICESHOPRO SRL CUI: 44816800 | furnizare | 39153100-0 | 19.08.2026 | 984 |
| Contract object: set rafturi conform descrierii | ||||||
| DA41010536 | SCOALA GIMNAZIALA PROFESOR NICOLAE SIMACHE MUNICIPIUL PLOIESTI CUI: 13501879 | DANCRISOR IMPEX SRL CUI: 29246829 | furnizare | 39831240-0 | 18.08.2026 | 1,239 |
| Contract object: produse de curatenie - pachet curatenie | ||||||
| DA41010566 | SCOALA GIMNAZIALA PROFESOR NICOLAE SIMACHE MUNICIPIUL PLOIESTI CUI: 13501879 | DANCRISOR IMPEX SRL CUI: 29246829 | furnizare | 33760000-5 | 18.08.2026 | 417 |
| Contract object: materiale cu caracter functional - pachet | ||||||
| DA41010604 | SCOALA GIMNAZIALA PROFESOR NICOLAE SIMACHE MUNICIPIUL PLOIESTI CUI: 13501879 | DANCRISOR IMPEX SRL CUI: 29246829 | furnizare | 24455000-8 | 18.08.2026 | 413 |
| Contract object: dezinfectanti - pachet | ||||||
| DA41009539 | SCOALA GIMNAZIALA PROFESOR NICOLAE SIMACHE MUNICIPIUL PLOIESTI CUI: 13501879 | FLY MUSIC SRL CUI: 18996892 | furnizare | 32342412-3 | 18.08.2026 | 3,593 |
| Contract object: set de 2 boxe active full-range alto ts 415 cu stative | ||||||
| DA41003965 | SCOALA GIMNAZIALA PROFESOR NICOLAE SIMACHE MUNICIPIUL PLOIESTI CUI: 13501879 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.08.2026 | 718 |
| Contract object: pachet simache | ||||||
| DA41000066 | SCOALA GIMNAZIALA PROFESOR NICOLAE SIMACHE MUNICIPIUL PLOIESTI CUI: 13501879 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44423000-1 | 17.08.2026 | 166 |
| Contract object: materiale intretinere | ||||||
| DA40976788 | SCOALA GIMNAZIALA PROFESOR NICOLAE SIMACHE MUNICIPIUL PLOIESTI CUI: 13501879 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.08.2026 | 10,625 |
| Contract object: pachet reparatii | ||||||
| DA40882005 | SCOALA GIMNAZIALA PROFESOR NICOLAE SIMACHE MUNICIPIUL PLOIESTI CUI: 13501879 | DEDEMAN SRL CUI: 2816464 | furnizare | 44912200-8 | 24.07.2026 | 285 |
| Contract object: pachet gresie | ||||||
| DA40879612 | SCOALA GIMNAZIALA PROFESOR NICOLAE SIMACHE MUNICIPIUL PLOIESTI CUI: 13501879 | EDAF TOTALCONS SRL CUI: 46563207 | lucrari | 45453000-7 | 24.07.2026 | 13,000 |
| Contract object: lucrari de modernizare (sala de clasa- 55 mp) | ||||||
- 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