| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41230168 | SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398 | MERISOR INSTALCO SRL CUI: 35311298 | furnizare | 44110000-4 | 21.09.2026 | 4,429 |
| Contract object: pachet diverse materiale | ||||||
| DA41184269 | SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398 | BENEDEK LEVENTE-ATTILA PERSOANA FIZICA AUTORIZATA CUI: 48826385 | servicii | 45453100-8 | 15.09.2026 | 12,600 |
| Contract object: lucrare de reparatie la scoala primara iaz | ||||||
| DA41156258 | SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 10.09.2026 | 7,800 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41127775 | SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398 | CRYSTAL-LIN SRL CUI: 21998494 | furnizare | 37520000-9 | 09.09.2026 | 2,900 |
| Contract object: pachet jucarii | ||||||
| DA41109878 | SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398 | MT ALCALIN TRANS SRL CUI: 16849127 | furnizare | 39831240-0 | 03.09.2026 | 6,764 |
| Contract object: produse de curatenie | ||||||
| DA41056919 | SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398 | BODIC IOAN-IOSEFIN INTREPRINDERE INDIVIDUALA CUI: 24784401 | furnizare | 35261000-1 | 26.08.2026 | 2,800 |
| Contract object: panou inscriptionat | ||||||
| DA40835309 | SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398 | SZABIMOL CONSTRUCT SRL CUI: 24901447 | lucrari | 45453100-8 | 16.07.2026 | 106,960 |
| Contract object: lucrari de reparatii si intretinere la scoala gimnaziala nr.1 plopis - 2026 | ||||||
| DA40811161 | SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398 | NELU TUNS SRL CUI: 47524648 | servicii | 60000000-8 | 13.07.2026 | 29,760 |
| Contract object: servicii de transport material lemnos | ||||||
| DA40669964 | SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398 | MERISOR INSTALCO SRL CUI: 35311298 | furnizare | 44110000-4 | 19.06.2026 | 828 |
| Contract object: pachet diverse materiale | ||||||
| DA40363205 | SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 12.05.2026 | 2,946 |
| Contract object: pachet carti si diplome scolare 888836 | ||||||
| DA40363173 | SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398 | FABIAN ANDREI-MIHAI PERSOANA FIZICA AUTORIZATA CUI: 49976305 | servicii | 50312310-1 | 11.05.2026 | 800 |
| Contract object: prestari servicii | ||||||
| DA40276889 | SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398 | LKY PLOPIS COMPUTERS SRL-D CUI: 39234406 | servicii | 51000000-9 | 29.04.2026 | 800 |
| Contract object: servicii it | ||||||
| DA40262242 | SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398 | MT ALCALIN TRANS SRL CUI: 16849127 | furnizare | 39831240-0 | 29.04.2026 | 4,541 |
| Contract object: produse de curatenie | ||||||
| DA40199929 | SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 20.04.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40189020 | SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 16.04.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA39885518 | SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398 | PADUREAN D IOAN INTREPRINDERE INDIVIDUALA CUI: 33744104 | servicii | 79419000-4 | 25.02.2026 | 3,600 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA39818798 | SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398 | GALVERD STING SRL CUI: 39643524 | servicii | 50413200-5 | 11.02.2026 | 324 |
| Contract object: verificat stingatoare de incendiu | ||||||
| DA39800806 | SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 11.02.2026 | 369 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA39583283 | SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398 | MARTINELCO IMPEX SRL CUI: 2714804 | furnizare | 39263000-3 | 19.12.2025 | 13,777 |
| Contract object: articole de birou, rechizite | ||||||
| DA39556077 | SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398 | MT ALCALIN TRANS SRL CUI: 16849127 | furnizare | 39831240-0 | 16.12.2025 | 4,624 |
| Contract object: produse curatenie | ||||||
| DA39556407 | SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398 | LKY PLOPIS COMPUTERS SRL-D CUI: 39234406 | servicii | 72000000-5 | 16.12.2025 | 2,400 |
| Contract object: mentenanta calculatoare si asistenta operare pc | ||||||
| DA39490495 | SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 10.12.2025 | 251 |
| Contract object: servicii procesare/prelucrare/introducere documente portalul posturi.gov | ||||||
| DA39453605 | SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192170-3 | 05.12.2025 | 6,002 |
| Contract object: panouri afisaj/dulap metalic | ||||||
| DA39422255 | SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398 | SZABIMOL CONSTRUCT SRL CUI: 24901447 | lucrari | 45453100-8 | 03.12.2025 | 50,363 |
| Contract object: reparatii curente la grup sanitar scoala gimnaziala nr.1 plopis | ||||||
| DA39423011 | SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398 | MERISOR INSTALCO SRL CUI: 35311298 | furnizare | 44100000-1 | 02.12.2025 | 1,413 |
| Contract object: pachet materiale de intretinere | ||||||
- 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