| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41111514 | SCOALA GIMNAZIALA PLOSCA CUI: 18994956 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 04.09.2026 | 699 |
| Contract object: ascorare gimnazial - servicii generator orare scolare | ||||||
| DA41075961 | SCOALA GIMNAZIALA PLOSCA CUI: 18994956 | CLEANING SPEED SERV SRL CUI: 27377810 | servicii | 90921000-9 | 31.08.2026 | 3,540 |
| Contract object: pachet servicii ddd | ||||||
| DA40887618 | SCOALA GIMNAZIALA PLOSCA CUI: 18994956 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30199000-0 | 27.07.2026 | 1,851 |
| Contract object: produse de papetarie | ||||||
| DA40887645 | SCOALA GIMNAZIALA PLOSCA CUI: 18994956 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 27.07.2026 | 5,093 |
| Contract object: produse de curatenie | ||||||
| DA40887838 | SCOALA GIMNAZIALA PLOSCA CUI: 18994956 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30125100-2 | 27.07.2026 | 15,192 |
| Contract object: cartuse pentru imprimante | ||||||
| DA40814018 | SCOALA GIMNAZIALA PLOSCA CUI: 18994956 | OPTICRISTAL DEL VISION 2005 SRL CUI: 26028560 | furnizare | 39515420-5 | 13.07.2026 | 11,730 |
| Contract object: rolete textile consola mica(caramel) | ||||||
| DA40776605 | SCOALA GIMNAZIALA PLOSCA CUI: 18994956 | LORGIS SRL CUI: 8868187 | furnizare | 03413000-8 | 09.07.2026 | 26,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40770397 | SCOALA GIMNAZIALA PLOSCA CUI: 18994956 | PIPERMAN SRL CUI: 1381930 | furnizare | 44111000-1 | 06.07.2026 | 9,979 |
| Contract object: materiale de constructii si instalatii | ||||||
| DA40770401 | SCOALA GIMNAZIALA PLOSCA CUI: 18994956 | PIPERMAN SRL CUI: 1381930 | lucrari | 50800000-3 | 06.07.2026 | 30,783 |
| Contract object: servicii de intretinere | ||||||
| DA40425178 | SCOALA GIMNAZIALA PLOSCA CUI: 18994956 | PIPERMAN SRL CUI: 1381930 | servicii | 50800000-3 | 19.05.2026 | 4,628 |
| Contract object: servicii de intretinere | ||||||
| DA39593962 | SCOALA GIMNAZIALA PLOSCA CUI: 18994956 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30197642-8 | 22.12.2025 | 476 |
| Contract object: hartie copiator a4 | ||||||
| DA39482131 | SCOALA GIMNAZIALA PLOSCA CUI: 18994956 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 09.12.2025 | 3,375 |
| Contract object: produse de curatenie | ||||||
| DA39325204 | SCOALA GIMNAZIALA PLOSCA CUI: 18994956 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30125100-2 | 19.11.2025 | 10,339 |
| Contract object: cartuse pentru imprimante | ||||||
| DA39324672 | SCOALA GIMNAZIALA PLOSCA CUI: 18994956 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30125100-2 | 19.11.2025 | 10,404 |
| Contract object: cartuse de imprimanta | ||||||
| DA39191380 | SCOALA GIMNAZIALA PLOSCA CUI: 18994956 | CLEANING SPEED SERV SRL CUI: 27377810 | servicii | 90923000-3 | 03.11.2025 | 750 |
| Contract object: servicii de deratizare | ||||||
| DA39148599 | SCOALA GIMNAZIALA PLOSCA CUI: 18994956 | EDULEVEL TR SRL CUI: 32021257 | furnizare | 22111000-1 | 24.10.2025 | 12,218 |
| Contract object: carti scolare | ||||||
| DA39148546 | SCOALA GIMNAZIALA PLOSCA CUI: 18994956 | EDULEVEL TR SRL CUI: 32021257 | servicii | 48190000-6 | 24.10.2025 | 8,065 |
| Contract object: pachete software educationale | ||||||
| DA39148575 | SCOALA GIMNAZIALA PLOSCA CUI: 18994956 | EDULEVEL TR SRL CUI: 32021257 | furnizare | 39162110-9 | 24.10.2025 | 25,368 |
| Contract object: rechizite scolare | ||||||
| DA39132490 | SCOALA GIMNAZIALA PLOSCA CUI: 18994956 | OPTICRISTAL DEL VISION 2005 SRL CUI: 26028560 | furnizare | 39515420-5 | 23.10.2025 | 15,104 |
| Contract object: rolete textile | ||||||
| DA39132493 | SCOALA GIMNAZIALA PLOSCA CUI: 18994956 | PIPERMAN SRL CUI: 1381930 | servicii | 50800000-3 | 23.10.2025 | 15,918 |
| Contract object: servicii intretinere instalatii | ||||||
| DA39003439 | SCOALA GIMNAZIALA PLOSCA CUI: 18994956 | DENLEON SRL CUI: 38713532 | servicii | 90915000-4 | 06.10.2025 | 2,250 |
| Contract object: servicii de curatare cos de fum pt. ct | ||||||
| DA38979445 | SCOALA GIMNAZIALA PLOSCA CUI: 18994956 | OPTICRISTAL DEL VISION 2005 SRL CUI: 26028560 | furnizare | 39515420-5 | 01.10.2025 | 2,832 |
| Contract object: rolete textile | ||||||
| DA38802094 | SCOALA GIMNAZIALA PLOSCA CUI: 18994956 | CLEANING SPEED SERV SRL CUI: 27377810 | servicii | 90921000-9 | 04.09.2025 | 450 |
| Contract object: servicii de dezinsectie pentru combaterea insectelor zburatoare si taratoare | ||||||
| DA38802134 | SCOALA GIMNAZIALA PLOSCA CUI: 18994956 | CLEANING SPEED SERV SRL CUI: 27377810 | servicii | 90923000-3 | 04.09.2025 | 450 |
| Contract object: servicii de deratizare | ||||||
| DA38799006 | SCOALA GIMNAZIALA PLOSCA CUI: 18994956 | OPTICRISTAL DEL VISION 2005 SRL CUI: 26028560 | servicii | 39515420-5 | 03.09.2025 | 8,496 |
| Contract object: rolete textile zi/noapte | ||||||
- 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