| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41110643 | SCOALA GIMNAZIALA PLOPII-SLAVITESTI CUI: 18994980 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 03.09.2026 | 17,336 |
| Contract object: lemn pentru incalzire scoala | ||||||
| DA41110179 | SCOALA GIMNAZIALA PLOPII-SLAVITESTI CUI: 18994980 | GEVA COM SRL CUI: 13285252 | servicii | 50110000-9 | 03.09.2026 | 8,241 |
| Contract object: reparatie auto fiat ducato | ||||||
| DA40892746 | SCOALA GIMNAZIALA PLOPII-SLAVITESTI CUI: 18994980 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 39152000-2 | 28.07.2026 | 5,380 |
| Contract object: achizitie rafturi metalice arhiva | ||||||
| DA40821235 | SCOALA GIMNAZIALA PLOPII-SLAVITESTI CUI: 18994980 | ABILITY DEVELOPMENT SRL CUI: 19198813 | servicii | 80500000-9 | 14.07.2026 | 55,800 |
| Contract object: achizitie cursuri de formare | ||||||
| DA40801310 | SCOALA GIMNAZIALA PLOPII-SLAVITESTI CUI: 18994980 | GARANT EUROCONS SRL CUI: 31808414 | furnizare | 37410000-5 | 10.07.2026 | 90,700 |
| Contract object: pachet materiale sportive | ||||||
| DA40796772 | SCOALA GIMNAZIALA PLOPII-SLAVITESTI CUI: 18994980 | GARANT EUROCONS SRL CUI: 31808414 | furnizare | 39162100-6 | 09.07.2026 | 24,000 |
| Contract object: achizitie pachet materiale didactice | ||||||
| DA40796282 | SCOALA GIMNAZIALA PLOPII-SLAVITESTI CUI: 18994980 | GARANT EUROCONS SRL CUI: 31808414 | furnizare | 30200000-1 | 09.07.2026 | 130,000 |
| Contract object: pachet de echipamente it si solutii digitale | ||||||
| DA40795322 | SCOALA GIMNAZIALA PLOPII-SLAVITESTI CUI: 18994980 | ALMA WOOD PRODUCT SRL CUI: 44628873 | furnizare | 39100000-3 | 09.07.2026 | 53,250 |
| Contract object: pachet mobilier | ||||||
| DA40795245 | SCOALA GIMNAZIALA PLOPII-SLAVITESTI CUI: 18994980 | TRANSALUTUS SA CUI: 1389241 | servicii | 60170000-0 | 09.07.2026 | 100,000 |
| Contract object: achizitie servicii organizare tabere/excursii | ||||||
| DA40569631 | SCOALA GIMNAZIALA PLOPII-SLAVITESTI CUI: 18994980 | IT PLUS SHOP SRL CUI: 30991975 | servicii | 30125000-1 | 08.06.2026 | 1,649 |
| Contract object: achizitie pachet reparatie imprimante/copiatoare | ||||||
| DA40063349 | SCOALA GIMNAZIALA PLOPII-SLAVITESTI CUI: 18994980 | RO ELCO SRL CUI: 16606667 | servicii | 45310000-3 | 24.03.2026 | 650 |
| Contract object: masurare rezistentei de izolatie a aparatelor electrice,circuitelor secundare , cablurilor | ||||||
| DA39473189 | SCOALA GIMNAZIALA PLOPII-SLAVITESTI CUI: 18994980 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 30192700-8 | 08.12.2025 | 2,678 |
| Contract object: cartuse canon mf 752cdw bk,c,y,m /set | ||||||
| DA39473008 | SCOALA GIMNAZIALA PLOPII-SLAVITESTI CUI: 18994980 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 30199000-0 | 08.12.2025 | 6,131 |
| Contract object: papetarie | ||||||
| DA39444075 | SCOALA GIMNAZIALA PLOPII-SLAVITESTI CUI: 18994980 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 32351000-8 | 04.12.2025 | 555 |
| Contract object: articole audio | ||||||
| DA39444149 | SCOALA GIMNAZIALA PLOPII-SLAVITESTI CUI: 18994980 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 39831240-0 | 04.12.2025 | 4,958 |
| Contract object: produse curatenie | ||||||
| DA39047798 | SCOALA GIMNAZIALA PLOPII-SLAVITESTI CUI: 18994980 | FLORAL STORIES EVENTS SRL CUI: 41744261 | servicii | 79417000-0 | 09.10.2025 | 1,600 |
| Contract object: documentatie p.s.i | ||||||
| DA39033089 | SCOALA GIMNAZIALA PLOPII-SLAVITESTI CUI: 18994980 | CIHODARU LAURENTIU COSTIN PERSOANA FIZICA AUTORIZATA CUI: 40604367 | furnizare | 03413000-8 | 08.10.2025 | 24,000 |
| Contract object: lemn de foc stejar - m/c | ||||||
| DA39000014 | SCOALA GIMNAZIALA PLOPII-SLAVITESTI CUI: 18994980 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 02.10.2025 | 200 |
| Contract object: asistenta de specialitate in domeniul resurselor umane si salarizarii pentru anul 2025 | ||||||
| DA38910952 | SCOALA GIMNAZIALA PLOPII-SLAVITESTI CUI: 18994980 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 30199000-0 | 19.09.2025 | 4,808 |
| Contract object: pachet produse consumabile | ||||||
| DA38772452 | SCOALA GIMNAZIALA PLOPII-SLAVITESTI CUI: 18994980 | MENTESOFT SOCIETATE CU RASPUNDERE LIMITATA CUI: 43132005 | furnizare | 39831240-0 | 31.08.2025 | 6,237 |
| Contract object: pachet produse de curatenie | ||||||
| DA37824290 | SCOALA GIMNAZIALA PLOPII-SLAVITESTI CUI: 18994980 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 30192700-8 | 03.04.2025 | 1,584 |
| Contract object: produse curatenie | ||||||
| DA37621731 | SCOALA GIMNAZIALA PLOPII-SLAVITESTI CUI: 18994980 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 30000000-9 | 07.03.2025 | 110,178 |
| Contract object: pachet echipamente it pnras | ||||||
| DA37621778 | SCOALA GIMNAZIALA PLOPII-SLAVITESTI CUI: 18994980 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 48190000-6 | 07.03.2025 | 29,700 |
| Contract object: soft educational pentru managementul scolaritatii edus platform | ||||||
| DA37229007 | SCOALA GIMNAZIALA PLOPII-SLAVITESTI CUI: 18994980 | CIHODARU LAURENTIU COSTIN PERSOANA FIZICA AUTORIZATA CUI: 40604367 | furnizare | 03413000-8 | 19.12.2024 | 9,600 |
| Contract object: lemn de foc fag - m/c | ||||||
| DA37111985 | SCOALA GIMNAZIALA PLOPII-SLAVITESTI CUI: 18994980 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 30125100-2 | 07.12.2024 | 3,001 |
| Contract object: pachet consumabile | ||||||
- 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