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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
DA41293260 LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 ARTSANI COM SRL CUI: 14528066 furnizare 31224100-3 29.09.2026 3,156
materiale intretinere
DA41290325 LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 BUSINESS SMART SECURITY SRL CUI: 41430501 servicii 71317000-3 29.09.2026 400
analiza de risc la securitate fizica
DA41248621 LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 23.09.2026 2,190
materiale intretinere secretariate
DA41248733 LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 FRATELLI SPORTS SRL CUI: 25068338 furnizare 37400000-2 23.09.2026 868
set plase porti 3x2m pentru teren sport
DA41239411 LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 ARTSANI COM SRL CUI: 14528066 furnizare 44423000-1 22.09.2026 3,231
materiale intretinere pentru teren sport
DA41230408 LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 DNS BIROTICA SRL CUI: 16310679 furnizare 30192700-8 21.09.2026 1,240
furnituri birou
DA41225995 LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 DNS BIROTICA SRL CUI: 16310679 furnizare 39831240-0 21.09.2026 1,650
materiale curatenie
DA41193042 LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 BACOSMI IMPEX SRL CUI: 8210601 furnizare 31681410-0 16.09.2026 157
materiale intretinere
DA41185817 LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 TME CONSTRUCTII EDILITARE 2023 SRL CUI: 48232510 lucrari 45453100-8 15.09.2026 57,851
lucrari de inlocuire a usilor din tamplarie din aluminiu (4 usi)
DA41142220 LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 SOCIETATEA CIVILA MEDICALA POLICLINICA CU PLATA CUI: 23080351 servicii 85147000-1 09.09.2026 4,675
servicii medicale de medicina muncii
DA41129468 LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 SELKET SRL CUI: 15012593 servicii 79711000-1 08.09.2026 1,680
servicii monitorizare si interventie pentru sistemele de alarma
DA41130373 LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 ALFA JET SRL CUI: 1362882 lucrari 35120000-1 08.09.2026 18,484
instalare sisteme de alarma antiefractie
DA41074475 LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 PROTELECOM SRL CUI: 5604741 servicii 50610000-4 31.08.2026 2,000
service sistem securitate antiefractie, subsisteme tvci si control acces
DA41006225 LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 DACRIS IMPEX SRL CUI: 5740077 furnizare 30141200-1 18.08.2026 7,434
furnituri de birou proiect erasmus+ nr 2025-1-ro01-ka121-vet-000315167
DA40907404 LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 29.07.2026 2,315
materiale intretinere
DA40884371 LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 24.07.2026 14,327
materiale intretinere sali de clasa
DA40878243 LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 DNS BIROTICA SRL CUI: 16310679 furnizare 33760000-5 23.07.2026 267
hartie prosop prosoape rola role 1 str strat 8730.3g 8730.3gr 8730.3 g gr grame 300m 300 m metri ref
DA40859367 LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 TME CONSTRUCTII EDILITARE 2023 SRL CUI: 48232510 furnizare 44334000-0 21.07.2026 45,454
profile de aluminiu cu panouri din panel, cu deschidere armonica dintr-o singura parte
DA40831170 LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 EURO BUSINESS SRL CUI: 13901271 furnizare 45453000-7 15.07.2026 1,693
materiale intretinere geamuri sali de clasa
DA40831051 LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 15.07.2026 13,727
materiale intretinere sali de clasa
DA40830891 LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 15.07.2026 18,411
materiale intretinere sali de clasa
DA40813454 LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 DNS BIROTICA SRL CUI: 16310679 furnizare 19640000-4 14.07.2026 5,176
materiale de curatenie
DA40679594 LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 EOS CORPORATION SRL CUI: 33144592 furnizare 31224810-3 23.06.2026 1,415
materiale intretinere
DA40659756 LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 ARTSANI COM SRL CUI: 14528066 furnizare 44423000-1 18.06.2026 2,466
materiale intretinere sali clasa
DA40653668 LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 18.06.2026 5,313
materiale intretinere sali de clasa

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