| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291124 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | M&B AVIPREST CORPORATE SRL CUI: 38277417 | servicii | 79417000-0 | 30.09.2026 | 4,200 |
| Contract object: servicii de evaluare a riscului la securitatea fizica a obiectivelor | ||||||
| DA41295700 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | REC SRL CUI: 7143660 | servicii | 50110000-9 | 30.09.2026 | 2,613 |
| Contract object: reparatie opel movano b bus 2.3cdti | ||||||
| DA41292612 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | MET-AXA SRL CUI: 6200105 | furnizare | 44192000-2 | 29.09.2026 | 2,718 |
| Contract object: materiale reparatii | ||||||
| DA41225387 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | MET-AXA SRL CUI: 6200105 | furnizare | 44334000-0 | 21.09.2026 | 4,275 |
| Contract object: materiale constructii | ||||||
| DA41211746 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | RIA SRL CUI: 8278038 | furnizare | 30192700-8 | 18.09.2026 | 2,924 |
| Contract object: furnituri de birou | ||||||
| DA41207605 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | RIA SRL CUI: 8278038 | furnizare | 22461000-9 | 17.09.2026 | 3,128 |
| Contract object: furnituri de birou | ||||||
| DA41207636 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | RIA SRL CUI: 8278038 | furnizare | 22461000-9 | 17.09.2026 | 2,211 |
| Contract object: furnituri de birou | ||||||
| DA41201487 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 17.09.2026 | 1,674 |
| Contract object: pachet produse de curatenie | ||||||
| DA41159980 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 11.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41140036 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | ELCOR PAPER SRL CUI: 13759682 | furnizare | 44175000-7 | 09.09.2026 | 1,400 |
| Contract object: semnalistica institutionala | ||||||
| DA41138912 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | APETRANS SRL CUI: 8798910 | servicii | 50112200-5 | 09.09.2026 | 20,868 |
| Contract object: revizie -reparatie isuzu | ||||||
| DA41133522 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | CLINICA LASEROZONE SRL CUI: 42340903 | servicii | 85147000-1 | 08.09.2026 | 5,285 |
| Contract object: servicii medicina muncii, coproparazitologic si coprocultura, siguranta circulatiei | ||||||
| DA41119733 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 07.09.2026 | 160 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA41106285 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 75111200-9 | 03.09.2026 | 1,865 |
| Contract object: abonament actualizare lexnavigator | ||||||
| DA41103703 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 | servicii | 85121270-6 | 03.09.2026 | 4,540 |
| Contract object: servicii de evaluare psihologica, evaluare psihologica siguranta circulatiei | ||||||
| DA41080417 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | AD CHING SRL CUI: 9510208 | furnizare | 42670000-3 | 31.08.2026 | 256 |
| Contract object: pachet consumabile motounealta | ||||||
| DA41070700 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 28.08.2026 | 11,880 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA41061743 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | BUTAN GAS ROMANIA SRL CUI: 8297854 | furnizare | 09122110-4 | 27.08.2026 | 11,730 |
| Contract object: propan scoala epureni | ||||||
| DA41061778 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | BUTAN GAS ROMANIA SRL CUI: 8297854 | furnizare | 09122110-4 | 27.08.2026 | 4,950 |
| Contract object: propan scoala vicoleni | ||||||
| DA41057522 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | XEL TONER SRL CUI: 21778413 | furnizare | 30192000-1 | 26.08.2026 | 213 |
| Contract object: pachet articole de birou | ||||||
| DA41057558 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | XEL SRL CUI: 14731566 | furnizare | 30125110-5 | 26.08.2026 | 2,230 |
| Contract object: pachet consumabile imprimante | ||||||
| DA41057333 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | REC SRL CUI: 7143660 | servicii | 50110000-9 | 26.08.2026 | 3,655 |
| Contract object: reparatie opel movano b bus 2.3cdti | ||||||
| DA41055669 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | HIS IGIENA SI SANATATE SRL CUI: 53034730 | servicii | 80530000-8 | 26.08.2026 | 2,850 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA41046421 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | TUDOR ELECTRIC GRUP SRL CUI: 17886212 | servicii | 65320000-2 | 26.08.2026 | 3,330 |
| Contract object: verificarea periodica a prizelor de pamant, verificarea periodica a instalatiei elctrice | ||||||
| DA41044769 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | MET-AXA SRL CUI: 6200105 | furnizare | 44192000-2 | 25.08.2026 | 1,786 |
| Contract object: materiale reparatii | ||||||
- 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