| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276831 | LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 | RISEBA FLOR SRL CUI: 15999134 | furnizare | 22900000-9 | 29.09.2026 | 440 |
| Contract object: fisa individuala de securitate si sanatate in munca | ||||||
| DA41273325 | LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 | RISEBA FLOR SRL CUI: 15999134 | furnizare | 22900000-9 | 28.09.2026 | 330 |
| Contract object: fisa individuala de securitate si sanatate in munca | ||||||
| DA41273459 | LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 | RISEBA FLOR SRL CUI: 15999134 | furnizare | 22900000-9 | 28.09.2026 | 2,054 |
| Contract object: diploma personalizata cu datele scolii | ||||||
| DA41273097 | LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 | RISEBA FLOR SRL CUI: 15999134 | furnizare | 22400000-4 | 28.09.2026 | 2,046 |
| Contract object: carnet elev policomie pentru liceu , gimnaziu posliceal primar | ||||||
| DA41249672 | LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 24.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41249606 | LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 24.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41204498 | LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 | SOCIETATEA CIVILA MEDICALA POLICLINICA CU PLATA CUI: 23080351 | servicii | 85148000-8 | 17.09.2026 | 4,570 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA41168712 | LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | furnizare | 72322000-8 | 14.09.2026 | 21,560 |
| Contract object: platforma de management educational adservio(catalog electronic) | ||||||
| DA41139300 | LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 | PYXIS EXIM SRL CUI: 9724449 | furnizare | 35113470-4 | 09.09.2026 | 988 |
| Contract object: costume de lucru | ||||||
| DA41133531 | LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 08.09.2026 | 3,306 |
| Contract object: pachet materiale curatenie | ||||||
| DA41110596 | LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 | DARYA UNIQUE DESIGN SRL CUI: 45243441 | lucrari | 45421153-1 | 04.09.2026 | 14,600 |
| Contract object: mobila compartiment contabilitate | ||||||
| DA41100690 | LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 | HOMASTING PREST SRL CUI: 29363349 | servicii | 50413200-5 | 02.09.2026 | 910 |
| Contract object: service stingator p6,g2 | ||||||
| DA41058419 | LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 | MARNA SRL CUI: 6508378 | furnizare | 44212320-8 | 27.08.2026 | 2,497 |
| Contract object: avizier termopan pvc alb | ||||||
| DA41058402 | LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 | MARNA SRL CUI: 6508378 | lucrari | 45453000-7 | 27.08.2026 | 2,216 |
| Contract object: lucrari de reparatii | ||||||
| DA41058384 | LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 | MARNA SRL CUI: 6508378 | lucrari | 45212290-5 | 27.08.2026 | 4,209 |
| Contract object: lucrari de amenajare si intretinere biblioteca | ||||||
| DA40999005 | LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.08.2026 | 1,224 |
| Contract object: pachet dedeman | ||||||
| DA40993677 | LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.08.2026 | 2,062 |
| Contract object: pachet scule | ||||||
| DA40993872 | LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 | PYXIS EXIM SRL CUI: 9724449 | furnizare | 24452000-7 | 14.08.2026 | 144 |
| Contract object: erbicid total | ||||||
| DA40945485 | LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 | PYXIS EXIM SRL CUI: 9724449 | furnizare | 39162110-9 | 06.08.2026 | 5,561 |
| Contract object: pachet rechizite | ||||||
| DA40910724 | LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.07.2026 | 1,683 |
| Contract object: pachet chimice | ||||||
| DA40914685 | LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | furnizare | 48190000-6 | 30.07.2026 | 4,800 |
| Contract object: pachet software educational pentru analiza predictiva | ||||||
| DA40810165 | LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 | EOS CORPORATION SRL CUI: 33144592 | servicii | 45331200-8 | 14.07.2026 | 3,200 |
| Contract object: revizie aparat aer conditionat,traseu frigorific suplimentar | ||||||
| DA40787806 | LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 | TRUST FUND INVEST&CO SRL CUI: 51528362 | servicii | 79952000-2 | 08.07.2026 | 34,535 |
| Contract object: servicii organizare eveniment inchidere proiect | ||||||
| DA40771929 | LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 | MARNA SRL CUI: 6508378 | lucrari | 45453000-7 | 07.07.2026 | 7,118 |
| Contract object: lucrari de reparatie si renovare sala etaj 1 | ||||||
| DA40771732 | LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 | MARNA SRL CUI: 6508378 | lucrari | 45453000-7 | 07.07.2026 | 16,555 |
| Contract object: lucrari de reparatii si renovare cancelarie | ||||||
- 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