| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303206 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | BUTAN GAS ROMANIA SRL CUI: 8297854 | furnizare | 09122110-4 | 30.09.2026 | 2,685 |
| Contract object: propan | ||||||
| DA41294124 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 30.09.2026 | 1,511 |
| Contract object: pachet diverse articole alimentare liceul elie radu | ||||||
| DA41298426 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | INFO TRUST SRL CUI: 16370727 | furnizare | 33140000-3 | 30.09.2026 | 1,670 |
| Contract object: trusa sanitara medicala de prim ajutor post fix cu prindere in perete | ||||||
| DA41288988 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | GALPRINT - CRIS SRL CUI: 16865483 | furnizare | 30125100-2 | 29.09.2026 | 2,074 |
| Contract object: pachet cartuse imprimanta | ||||||
| DA41284185 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | BACOSMI IMPEX SRL CUI: 8210601 | furnizare | 31681410-0 | 29.09.2026 | 620 |
| Contract object: pachet materiale electrice | ||||||
| DA41276108 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | OLTINA IMPEX PROD COM SRL CUI: 6824222 | furnizare | 15811100-7 | 28.09.2026 | 335 |
| Contract object: franzela alba 300 gr ambalata individual, feliata saptamana 28.09.2026-02.10.2026 | ||||||
| DA41272911 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 28.09.2026 | 369 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani pentru dumitrescu daniela | ||||||
| DA41272887 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 28.09.2026 | 145 |
| Contract object: kit semnatura electronica cu valabilitate 1 an pentru avram carmen | ||||||
| DA41271434 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | CONFTEX PUCIOASA ONLINE SRL CUI: 47757937 | furnizare | 39512000-4 | 25.09.2026 | 8,182 |
| Contract object: lenjerie de pat percalle imprimat o persoana 100% bumbac | ||||||
| DA41269127 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 25.09.2026 | 4,431 |
| Contract object: pachet produse alimentare saptamana 28.09.2026-02.10.2026 | ||||||
| DA41247421 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 23.09.2026 | 369 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41238056 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 22.09.2026 | 2,029 |
| Contract object: pachet diverse articole alimentare saptamana 21.09.2026-25.09.2026 | ||||||
| DA41224633 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | OLTINA IMPEX PROD COM SRL CUI: 6824222 | furnizare | 15811100-7 | 21.09.2026 | 335 |
| Contract object: franzela alba 300 gr ambalata individual, feliata saptamana 21.09.2026-25.09.2026 | ||||||
| DA41218210 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 21.09.2026 | 4,087 |
| Contract object: pachet diverse articole alimentare liceul elie radu | ||||||
| DA41198998 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | HIGIENE LACROIX SRL CUI: 18260240 | furnizare | 39831240-0 | 16.09.2026 | 5,672 |
| Contract object: pachet produse de curatenie | ||||||
| DA41186668 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 15.09.2026 | 2,080 |
| Contract object: pachet diverse articole alimentare saptamana 14.09.2026-18.09.2026 | ||||||
| DA41164476 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | OLTINA IMPEX PROD COM SRL CUI: 6824222 | furnizare | 15811100-7 | 14.09.2026 | 329 |
| Contract object: franzela alba 300 gr ambalata individual, feliata saptamana 14.092026-18.09.2026 | ||||||
| DA41162619 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 11.09.2026 | 5,251 |
| Contract object: produse alimentare saptamana 14.09.2026-18.09.2026 | ||||||
| DA41097114 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | VARAANG COM SRL CUI: 13187432 | servicii | 85147000-1 | 02.09.2026 | 15,490 |
| Contract object: examen medicina muncii | ||||||
| DA41069839 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | MITPAN RUBBER SRL CUI: 37896520 | furnizare | 33682000-4 | 28.08.2026 | 2,900 |
| Contract object: covor cauciuc sbr cu 2 insertii textile 6mm grosime, 1200 mm latime | ||||||
| DA41066298 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | MARNA SRL CUI: 6508378 | furnizare | 45441000-0 | 28.08.2026 | 3,948 |
| Contract object: geam termopan si mecanism deschidere de la distanta | ||||||
| DA41056990 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | METRO SERVICE SRL CUI: 1346925 | servicii | 71600000-4 | 27.08.2026 | 548 |
| Contract object: verificat metrologic cantare | ||||||
| DA41058305 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 26.08.2026 | 9,480 |
| Contract object: adma premium - platforma de gestiune a scolaritatii si catalog electronic septembrie-decembrie 2026 | ||||||
| DA41037107 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.08.2026 | 1,660 |
| Contract object: pachet diverse materiale intretinere oferta 104527856 | ||||||
| DA41003096 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | GALPRINT - CRIS SRL CUI: 16865483 | furnizare | 30125100-2 | 18.08.2026 | 1,577 |
| Contract object: pachet cartuse imprimanta | ||||||
- 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