| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276220 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | COSMI BOR CONSTRUCT SRL CUI: 22249577 | furnizare | 39113600-3 | 28.09.2026 | 2,736 |
| Contract object: banca stradala din lemn de brad si fier forjat - model 33 | ||||||
| DA41240535 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 23.09.2026 | 1,859 |
| Contract object: pachet carti | ||||||
| DA41235251 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | PAPYS CONSULTING SRL CUI: 48280487 | furnizare | 30125100-2 | 22.09.2026 | 8,000 |
| Contract object: toner lexmark 3000 pag - lexmark ms431 | ||||||
| DA41166789 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 39160000-1 | 11.09.2026 | 2,184 |
| Contract object: scaun scolar kyoto | ||||||
| DA41145260 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | APA TALEA SRL CUI: 9792958 | furnizare | 15981100-9 | 09.09.2026 | 1,362 |
| Contract object: apa imbuteliata la bidon 19 litri pentru dozator apa | ||||||
| DA41126473 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | KINDERPEDIA SRL CUI: 38977399 | servicii | 48517000-5 | 08.09.2026 | 3,216 |
| Contract object: abonament 4 luni - platforma management scolar: kinderpedia | ||||||
| DA41123561 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | BREAK SISTEMS SRL CUI: 23576950 | furnizare | 35125300-2 | 07.09.2026 | 526 |
| Contract object: camera de supraveghere video | ||||||
| DA41118607 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | FOODYFOOD PACKER SRL CUI: 46725236 | servicii | 55524000-9 | 04.09.2026 | 99,470 |
| Contract object: servicii catering afterschool | ||||||
| DA41076913 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | PAPIER SRL CUI: 11811865 | furnizare | 35261000-1 | 31.08.2026 | 1,600 |
| Contract object: panou afisaj | ||||||
| DA41076707 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | SOCIETATEA CIVILA MEDICALA POLICLINICA CU PLATA CUI: 23080351 | servicii | 85147000-1 | 31.08.2026 | 2,650 |
| Contract object: servicii medicale de medicina muncii - personal didactic | ||||||
| DA41076599 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | SOCIETATEA CIVILA MEDICALA POLICLINICA CU PLATA CUI: 23080351 | servicii | 85147000-1 | 31.08.2026 | 210 |
| Contract object: servicii medicina muncii - personal didactic auxiliar | ||||||
| DA41076568 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | SOCIETATEA CIVILA MEDICALA POLICLINICA CU PLATA CUI: 23080351 | servicii | 85147000-1 | 31.08.2026 | 550 |
| Contract object: servicii medicina muncii - personal nedidactic | ||||||
| DA41076540 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | SOCIETATEA CIVILA MEDICALA POLICLINICA CU PLATA CUI: 23080351 | servicii | 85147000-1 | 31.08.2026 | 40 |
| Contract object: analize medicale pentru program lapte si corn - scoala | ||||||
| DA41068033 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | ROMASCU CONSTRUCT SRL CUI: 50599390 | lucrari | 45213313-0 | 28.08.2026 | 5,350 |
| Contract object: lucrari de montaj lambriu si montat canapele exte | ||||||
| DA41064198 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 27.08.2026 | 3,735 |
| Contract object: pak - 4009 pachet tipizate scolare | ||||||
| DA41060614 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | ANASTASIA GB PRODCOM SRL CUI: 4911926 | furnizare | 37400000-2 | 27.08.2026 | 1,700 |
| Contract object: set 2 plase porti handbal anastasia sport, 3x2 m, fir 5 mm, cu plasa anti-shock | ||||||
| DA40941938 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 05.08.2026 | 1,648 |
| Contract object: pachet materiale reparatii | ||||||
| DA40920606 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | SCULE PROFESIONALE SRL CUI: 13402646 | furnizare | 16320000-4 | 31.07.2026 | 2,033 |
| Contract object: stihl fs120 motocositoare stihl | ||||||
| DA40866003 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | PLATIN SYSTEMS SRL CUI: 5072946 | furnizare | 30125100-2 | 23.07.2026 | 2,460 |
| Contract object: toner original pt lexmark mx431 | ||||||
| DA40866030 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | PLATIN SYSTEMS SRL CUI: 5072946 | furnizare | 32413100-2 | 23.07.2026 | 190 |
| Contract object: switch 8x10/100/1000 tp-link ls1008 | ||||||
| DA40859322 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | ALEX MOBILIER MACS SRL CUI: 22474030 | furnizare | 39160000-1 | 21.07.2026 | 12,160 |
| Contract object: scaun elev geo - sezut flex | ||||||
| DA40856964 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 21.07.2026 | 750 |
| Contract object: curs administrator in cadrul institutiilor de invatamant preuniversitar prahova | ||||||
| DA40848164 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | RISEBA FLOR SRL CUI: 15999134 | furnizare | 30197642-8 | 21.07.2026 | 1,620 |
| Contract object: hartie copiator a4 top 500 80 gr/mp blc | ||||||
| DA40846001 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | PIGMENTUL SRL CUI: 11307397 | furnizare | 44812000-5 | 20.07.2026 | 932 |
| Contract object: vopsea crem cut 4l | ||||||
| DA40846033 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | PIGMENTUL SRL CUI: 11307397 | furnizare | 39514500-3 | 20.07.2026 | 728 |
| Contract object: servetele umede 100 buc | ||||||
- 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