| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243938 | LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 23.09.2026 | 4,798 |
| Contract object: materiale curatenie cf oferta | ||||||
| DA41210465 | LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | SUPER SHOP DISTRIBUTION SRL CUI: 48950757 | furnizare | 24455000-8 | 18.09.2026 | 332 |
| Contract object: biclosol dezinfectant clorigen 300tb/cutie | ||||||
| DA41210511 | LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | SUPER SHOP DISTRIBUTION SRL CUI: 48950757 | furnizare | 24455000-8 | 18.09.2026 | 79 |
| Contract object: zhivasept s cu pompita 1l | ||||||
| DA41173096 | LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44423000-1 | 14.09.2026 | 2,531 |
| Contract object: cadite patrate90cm/90cm -6 buc | ||||||
| DA41155810 | LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | EMSAR LABORATORY SRL CUI: 18062243 | furnizare | 38000000-5 | 10.09.2026 | 15,253 |
| Contract object: densimetru portabil digital dma basic | ||||||
| DA41155890 | LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | EMSAR LABORATORY SRL CUI: 18062243 | furnizare | 38000000-5 | 10.09.2026 | 4,374 |
| Contract object: balanta analitica kern 100-4 | ||||||
| DA41155935 | LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | EMSAR LABORATORY SRL CUI: 18062243 | furnizare | 38000000-5 | 10.09.2026 | 14,684 |
| Contract object: biureta digitala cu valva de recirculare cf din 12600 | ||||||
| DA41155954 | LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | EMSAR LABORATORY SRL CUI: 18062243 | furnizare | 38000000-5 | 10.09.2026 | 6,184 |
| Contract object: conductometru profesional lot 1-echipament | ||||||
| DA41156014 | LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | EMSAR LABORATORY SRL CUI: 18062243 | furnizare | 38000000-5 | 10.09.2026 | 4,132 |
| Contract object: instalatie extractie cu 1 post +cartus extractie lot nr 1 echipament | ||||||
| DA41137132 | LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | VARAANG COM SRL CUI: 13187432 | furnizare | 85147000-1 | 09.09.2026 | 2,550 |
| Contract object: examen clinic si finalizarea fisei de aptitudine dupa efectuarea tuturor investigatiilor conform fis | ||||||
| DA41137172 | LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | VARAANG COM SRL CUI: 13187432 | furnizare | 85121270-6 | 09.09.2026 | 10,200 |
| Contract object: xaminare psihiatrica pentru salariatii din unitatile de invatamant | ||||||
| DA41137185 | LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | VARAANG COM SRL CUI: 13187432 | furnizare | 85148000-8 | 09.09.2026 | 315 |
| Contract object: analize laborator coprobacteriologic/coproparazitologic | ||||||
| DA41114403 | LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | ARTSANI COM SRL CUI: 14528066 | furnizare | 24911200-5 | 08.09.2026 | 1,954 |
| Contract object: materiale reparatii | ||||||
| DA40942403 | LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30125100-2 | 05.08.2026 | 193 |
| Contract object: cartus toner orink compatibil - hp laserjet p1005 | ||||||
| DA40829906 | LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | SMART EDUTECH SRL CUI: 47395926 | furnizare | 48190000-6 | 15.07.2026 | 17,076 |
| Contract object: prelungire servicii utilizare - sistem electronic de management scolar an scolar | ||||||
| DA40724388 | LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30199000-0 | 29.06.2026 | 8,421 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA40667968 | LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 19.06.2026 | 1,929 |
| Contract object: produse curatenie | ||||||
| DA40638944 | LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30237200-1 | 16.06.2026 | 1,098 |
| Contract object: cablu de incarcare mu2g3zm, usb-c, 240 w, 2m (alb x 70.24 lei + tva x 1 bucata - incarcator laptop m | ||||||
| DA40633760 | LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | EKTON FIRE SRL CUI: 38145033 | furnizare | 50413200-5 | 16.06.2026 | 2,590 |
| Contract object: verificare stingatoare si hidranti | ||||||
| DA40633073 | LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.06.2026 | 185 |
| Contract object: materiale intretinere | ||||||
| DA40630045 | LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 15.06.2026 | 1,186 |
| Contract object: produse alimentare | ||||||
| DA40610519 | LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | CASE SOFTWARE SRL CUI: 17276044 | furnizare | 48900000-7 | 11.06.2026 | 1,018 |
| Contract object: aplicatie editare diplome 1 an( certificari complete :bac, nivel 3,4,5) | ||||||
| DA40585289 | LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30237410-6 | 09.06.2026 | 549 |
| Contract object: mouse optic lenovo 120 wired mouse, usb, black | ||||||
| DA40584827 | LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30233180-6 | 09.06.2026 | 660 |
| Contract object: stick memorie verbatim v200 metal, 128gb, usb 3.0, black | ||||||
| DA40574587 | LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 08.06.2026 | 497 |
| Contract object: diverse produse alimentare | ||||||
- 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