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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41194368 LICEUL CAROL I ORASUL PLOPENI CUI: 2843710 BIROEXPERT COMPANY SRL CUI: 18566348 furnizare 44423000-1 16.09.2026 536
diverse articole
DA41170966 LICEUL CAROL I ORASUL PLOPENI CUI: 2843710 BIROEXPERT COMPANY SRL CUI: 18566348 furnizare 44423000-1 14.09.2026 1,580
diverse articole (rev.2)
DA41128600 LICEUL CAROL I ORASUL PLOPENI CUI: 2843710 BIROEXPERT COMPANY SRL CUI: 18566348 furnizare 44423000-1 08.09.2026 1,860
diverse articole
DA41121723 LICEUL CAROL I ORASUL PLOPENI CUI: 2843710 HANDBAL CLUB ACTIV SA CUI: 13360923 servicii 55524000-9 07.09.2026 1,897
servicii de catering pentru scoli (rev.2)
DA41061243 LICEUL CAROL I ORASUL PLOPENI CUI: 2843710 LUMEA CARTILOR SRL CUI: 40125860 furnizare 22470000-5 27.08.2026 1,060
manuale
DA41005355 LICEUL CAROL I ORASUL PLOPENI CUI: 2843710 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 18.08.2026 2,030
diverse imprimate
DA40972418 LICEUL CAROL I ORASUL PLOPENI CUI: 2843710 BIROEXPERT COMPANY SRL CUI: 18566348 furnizare 30192700-8 11.08.2026 1,122
papetarie (rev.2)
DA40779895 LICEUL CAROL I ORASUL PLOPENI CUI: 2843710 BIROEXPERT COMPANY SRL CUI: 18566348 furnizare 39831240-0 08.07.2026 5,595
produse de curatenie
DA40779906 LICEUL CAROL I ORASUL PLOPENI CUI: 2843710 BIROEXPERT COMPANY SRL CUI: 18566348 furnizare 39831240-0 08.07.2026 1,402
produse de curatenie
DA40614358 LICEUL CAROL I ORASUL PLOPENI CUI: 2843710 SWISO IMPEX SRL CUI: 12727992 furnizare 44100000-1 12.06.2026 3,078
materiale de constructii si articole conexe (rev.2)
DA40565954 LICEUL CAROL I ORASUL PLOPENI CUI: 2843710 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 servicii 72600000-6 08.06.2026 480
servicii de asistenta si de consultanta informatica (rev.2)
DA40550695 LICEUL CAROL I ORASUL PLOPENI CUI: 2843710 CERTSIGN SA CUI: 18288250 servicii 79132100-9 04.06.2026 354
servicii de certificare a semnaturii electronice (rev.2)
DA40416684 LICEUL CAROL I ORASUL PLOPENI CUI: 2843710 SIGFOC SERV SRL CUI: 9364013 servicii 50413200-5 18.05.2026 1,785
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2)
DA40233173 LICEUL CAROL I ORASUL PLOPENI CUI: 2843710 OFFICE EXPERT TECH SRL CUI: 37018449 furnizare 39263000-3 23.04.2026 2,260
articole de birou (rev.2)
DA40175278 LICEUL CAROL I ORASUL PLOPENI CUI: 2843710 OMNITEX STYLE SRL CUI: 39382852 furnizare 77311000-3 15.04.2026 1,808
intretinere de gradini decorative sau de recreere (rev.2)
DA40174093 LICEUL CAROL I ORASUL PLOPENI CUI: 2843710 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 15.04.2026 7,200
servicii de asistenta si de consultanta informatica (rev.2)
DA40063341 LICEUL CAROL I ORASUL PLOPENI CUI: 2843710 BIROEXPERT COMPANY SRL CUI: 18566348 furnizare 39831240-0 24.03.2026 5,270
produse de curatenie
DA39960376 LICEUL CAROL I ORASUL PLOPENI CUI: 2843710 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 servicii 72600000-6 09.03.2026 480
servicii de asistenta si de consultanta informatica (rev.2)
DA39909453 LICEUL CAROL I ORASUL PLOPENI CUI: 2843710 DRAGOSISTEM SERVIS SRL CUI: 41301515 servicii 71356100-9 27.02.2026 7,560
servicii de control tehnic (rev.2
DA39874838 LICEUL CAROL I ORASUL PLOPENI CUI: 2843710 CENTRUL FINANCIAR CASA CORPULUI DIDACTIC PRAHOVA CUI: 2843744 furnizare 22900000-9 23.02.2026 600
diverse imprimate (rev.2)
DA39875278 LICEUL CAROL I ORASUL PLOPENI CUI: 2843710 INFOCOLOR PRINT SRL CUI: 32332040 furnizare 22462000-6 23.02.2026 331
materiale publicitare (rev.2)
DA39436606 LICEUL CAROL I ORASUL PLOPENI CUI: 2843710 BIROEXPERT COMPANY SRL CUI: 18566348 furnizare 44423000-1 04.12.2025 277
diverse articole
DA39311224 LICEUL CAROL I ORASUL PLOPENI CUI: 2843710 BIROEXPERT COMPANY SRL CUI: 18566348 furnizare 39831240-0 18.11.2025 1,911
produse de curatenie
DA39301092 LICEUL CAROL I ORASUL PLOPENI CUI: 2843710 DEKOFLEX IND SRL CUI: 6696883 furnizare 39515420-5 17.11.2025 4,072
storuri textile
DA39268331 LICEUL CAROL I ORASUL PLOPENI CUI: 2843710 SIGFOC SERV SRL CUI: 9364013 servicii 50413200-5 13.11.2025 1,231
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2)

25 results on this page

Rows per page: 25 50 100
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

Open data and API