| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291881 | SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 03131100-9 | 30.09.2026 | 386 |
| Contract object: achizitii directe | ||||||
| DA41225408 | SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 | CAPERA SRL CUI: 14055294 | servicii | 45310000-3 | 21.09.2026 | 2,450 |
| Contract object: realizare priza de pamant si masuratori | ||||||
| DA41225287 | SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 | SISTEM CONECT SRL CUI: 15299262 | furnizare | 32570000-9 | 21.09.2026 | 1,100 |
| Contract object: comunicator gsm 4g gpn mereni gpn plopeni | ||||||
| DA41224584 | SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 | SISTEM CONECT SRL CUI: 15299262 | furnizare | 79930000-2 | 21.09.2026 | 2,500 |
| Contract object: proiect tehnic sisteme de securitate gradinita plopeni | ||||||
| DA41207609 | SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 | BLUE OFFICE TRADING SRL CUI: 34545118 | furnizare | 39263000-3 | 17.09.2026 | 1,341 |
| Contract object: articole de birotica | ||||||
| DA41201355 | SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 | MISAVAN TRADING SRL CUI: 26784173 | servicii | 39831240-0 | 17.09.2026 | 2,806 |
| Contract object: materiale curatenie scoala mereni si gpn mereni | ||||||
| DA41198046 | SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 | SISTEM CONECT SRL CUI: 15299262 | servicii | 35120000-1 | 16.09.2026 | 1,320 |
| Contract object: extindere sistem alarma si sitem video la scoala mereni | ||||||
| DA41198094 | SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 | SISTEM CONECT SRL CUI: 15299262 | servicii | 35120000-1 | 16.09.2026 | 6,960 |
| Contract object: extindere sisteme de securitate gradinita plopeni | ||||||
| DA41198172 | SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 | SISTEM CONECT SRL CUI: 15299262 | servicii | 42961100-1 | 16.09.2026 | 4,140 |
| Contract object: videointerfon gradinita plopeni | ||||||
| DA41181978 | SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 | BLUE OFFICE TRADING SRL CUI: 34545118 | furnizare | 42932100-9 | 15.09.2026 | 335 |
| Contract object: laminator gradinita | ||||||
| DA41175620 | SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 | EVESICRAN COM SRL CUI: 8606038 | furnizare | 45432210-9 | 14.09.2026 | 6,678 |
| Contract object: tapet pvc sala informatica | ||||||
| DA41149990 | SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 | BLUE OFFICE TRADING SRL CUI: 34545118 | furnizare | 30192700-8 | 10.09.2026 | 5,275 |
| Contract object: papetarie | ||||||
| DA41150073 | SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 10.09.2026 | 3,606 |
| Contract object: produse de curatenie | ||||||
| DA41146549 | SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 | BIO-STAR SRL CUI: 5099470 | furnizare | 44423000-1 | 09.09.2026 | 239 |
| Contract object: materiale pentru curatenie | ||||||
| DA41054676 | SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 | SALISTEAN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 31907213 | servicii | 90921000-9 | 26.08.2026 | 4,225 |
| Contract object: dezinsectie | ||||||
| DA41046415 | SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 | IT&CONT GROUP SRL CUI: 25578779 | furnizare | 30213200-7 | 25.08.2026 | 56,170 |
| Contract object: echipamente digitale | ||||||
| DA40956478 | SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 | EDIL TIBENA SRL CUI: 39804710 | servicii | 45442110-1 | 10.08.2026 | 6,980 |
| Contract object: lucrari de intretinere scoala | ||||||
| DA40948468 | SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 | KOL DRAG SRL CUI: 15734609 | servicii | 60172000-4 | 06.08.2026 | 20,000 |
| Contract object: excursie scolara 1 zi gura humorului | ||||||
| DA40934285 | SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 | KOL DRAG SRL CUI: 15734609 | servicii | 60172000-4 | 04.08.2026 | 1,500 |
| Contract object: serviii transport grup de copii | ||||||
| DA40925020 | SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 | DELUXE THERMO SRL CUI: 18758092 | servicii | 44523200-4 | 03.08.2026 | 15,884 |
| Contract object: reparatii tamplarie pvc unitate scolara | ||||||
| DA40866934 | SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 | ECO-PLANT SRL CUI: 5099283 | furnizare | 24451000-0 | 23.07.2026 | 370 |
| Contract object: pachet intretinere spatiu verde unitate scolara | ||||||
| DA40867034 | SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 22.07.2026 | 6,240 |
| Contract object: catalog electronic | ||||||
| DA40850377 | SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15861000-1 | 22.07.2026 | 251 |
| Contract object: divrse | ||||||
| DA40854302 | SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 | EDITURA TANA CART SRL CUI: 16790194 | furnizare | 22113000-5 | 20.07.2026 | 10,177 |
| Contract object: carte biblioteca scolara | ||||||
| DA40853097 | SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 | LUTOTECA SRL CUI: 47763734 | servicii | 92000000-1 | 20.07.2026 | 7,000 |
| Contract object: scoala de vara - ateliere de ceramica pentru copii | ||||||
- 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