| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263268 | SCOALA GIMNAZIALA PLESOI CUI: 16431565 | CIRUS SRL CUI: 14569457 | furnizare | 98312000-3 | 24.09.2026 | 169 |
| Contract object: produse curatenie | ||||||
| DA41117993 | SCOALA GIMNAZIALA PLESOI CUI: 16431565 | PRINTEX SRL CUI: 6590814 | furnizare | 22000000-0 | 04.09.2026 | 654 |
| Contract object: pachet tipizate sc. gimn. plesoi | ||||||
| DA41107673 | SCOALA GIMNAZIALA PLESOI CUI: 16431565 | DDD SELECT SOLUTIONS SRL CUI: 50244060 | servicii | 90921000-9 | 03.09.2026 | 2,100 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare suprafata pana in 1.000 mp | ||||||
| DA40945904 | SCOALA GIMNAZIALA PLESOI CUI: 16431565 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 06.08.2026 | 1,986 |
| Contract object: pachet curatenie | ||||||
| DA40916474 | SCOALA GIMNAZIALA PLESOI CUI: 16431565 | ALEX-ARI SILVA SRL CUI: 39008220 | furnizare | 03413000-8 | 30.07.2026 | 39,000 |
| Contract object: lemn foc esenta tare | ||||||
| DA40287752 | SCOALA GIMNAZIALA PLESOI CUI: 16431565 | DODO FIRE SRL CUI: 29232629 | furnizare | 35111000-5 | 30.04.2026 | 2,500 |
| Contract object: stingator p6, stingator sm6 | ||||||
| DA40286844 | SCOALA GIMNAZIALA PLESOI CUI: 16431565 | FLASH TOTAL SRL CUI: 36231243 | servicii | 50311400-2 | 30.04.2026 | 600 |
| Contract object: service hardware laptop | ||||||
| DA40286715 | SCOALA GIMNAZIALA PLESOI CUI: 16431565 | FLASH TOTAL SRL CUI: 36231243 | servicii | 50313100-3 | 30.04.2026 | 150 |
| Contract object: service imprimanta laser | ||||||
| DA40286489 | SCOALA GIMNAZIALA PLESOI CUI: 16431565 | FLASH TOTAL SRL CUI: 36231243 | servicii | 30192000-1 | 30.04.2026 | 1,007 |
| Contract object: produse birou | ||||||
| DA40262509 | SCOALA GIMNAZIALA PLESOI CUI: 16431565 | DODO FIRE SRL CUI: 29232629 | servicii | 50413200-5 | 28.04.2026 | 490 |
| Contract object: verificare stingator | ||||||
| DA40091966 | SCOALA GIMNAZIALA PLESOI CUI: 16431565 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | servicii | 66518100-5 | 27.03.2026 | 2,672 |
| Contract object: oferta rca | ||||||
| DA40045841 | SCOALA GIMNAZIALA PLESOI CUI: 16431565 | CASOFT SRL CUI: 8621321 | servicii | 72261000-2 | 20.03.2026 | 349 |
| Contract object: servicii actualizare/asistenta soft program dobanzi-2 | ||||||
| DA39940849 | SCOALA GIMNAZIALA PLESOI CUI: 16431565 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 04.03.2026 | 2,206 |
| Contract object: pachet produse curatenie cf 13017840 | ||||||
| DA39873243 | SCOALA GIMNAZIALA PLESOI CUI: 16431565 | CASOFT SRL CUI: 8621321 | servicii | 72261000-2 | 21.02.2026 | 349 |
| Contract object: servicii actualizare/asistenta soft program dobanzi-2 | ||||||
| DA39816045 | SCOALA GIMNAZIALA PLESOI CUI: 16431565 | CIRUS SRL CUI: 14569457 | furnizare | 44192000-2 | 11.02.2026 | 124 |
| Contract object: materiale intretinere | ||||||
| DA39437847 | SCOALA GIMNAZIALA PLESOI CUI: 16431565 | ROSTAS FLORIN-VASILE PERSOANA FIZICA AUTORIZATA CUI: 36545068 | servicii | 90915000-4 | 03.12.2025 | 2,760 |
| Contract object: prestari servicii de coserit | ||||||
| DA39397083 | SCOALA GIMNAZIALA PLESOI CUI: 16431565 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30192700-8 | 27.11.2025 | 312 |
| Contract object: pachet papetarie | ||||||
| DA39131204 | SCOALA GIMNAZIALA PLESOI CUI: 16431565 | FULMEN NVD SRL CUI: 48806493 | furnizare | 31431000-6 | 22.10.2025 | 826 |
| Contract object: acumulator stationar 12 v 100 ah | ||||||
| DA39075295 | SCOALA GIMNAZIALA PLESOI CUI: 16431565 | FULMEN NVD SRL CUI: 48806493 | furnizare | 31431000-6 | 14.10.2025 | 826 |
| Contract object: acumulator stationar 12 v 100 ah | ||||||
| DA39042431 | SCOALA GIMNAZIALA PLESOI CUI: 16431565 | FLASH TOTAL SRL CUI: 36231243 | furnizare | 39263000-3 | 08.10.2025 | 4,337 |
| Contract object: pachet articole pentru birou | ||||||
| DA38815770 | SCOALA GIMNAZIALA PLESOI CUI: 16431565 | CIRUS SRL CUI: 14569457 | furnizare | 44192000-2 | 05.09.2025 | 676 |
| Contract object: materiale intretinere numar de referinta: 35 | ||||||
| DA38815745 | SCOALA GIMNAZIALA PLESOI CUI: 16431565 | CIRUS SRL CUI: 14569457 | furnizare | 44192000-2 | 05.09.2025 | 234 |
| Contract object: materiale intretinere | ||||||
| DA38808312 | SCOALA GIMNAZIALA PLESOI CUI: 16431565 | TRANCHEMICALBIO-DDD SRL CUI: 28264100 | servicii | 90921000-9 | 04.09.2025 | 300 |
| Contract object: dezifentie | ||||||
| DA38808314 | SCOALA GIMNAZIALA PLESOI CUI: 16431565 | TRANCHEMICALBIO-DDD SRL CUI: 28264100 | servicii | 90923000-3 | 04.09.2025 | 180 |
| Contract object: deratizare | ||||||
| DA38808318 | SCOALA GIMNAZIALA PLESOI CUI: 16431565 | TRANCHEMICALBIO-DDD SRL CUI: 28264100 | servicii | 90921000-9 | 04.09.2025 | 480 |
| Contract object: dezinsectie | ||||||
- 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