| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292203 | LICEUL TEHNOLOGIC 1 MAI MUNICIPIUL PLOIESTI CUI: 2843884 | DEDEMAN SRL CUI: 2816464 | furnizare | 39110000-6 | 29.09.2026 | 2,412 |
| Contract object: scaun felicia c 13 | ||||||
| DA41235685 | LICEUL TEHNOLOGIC 1 MAI MUNICIPIUL PLOIESTI CUI: 2843884 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 22.09.2026 | 190 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||||
| DA41185433 | LICEUL TEHNOLOGIC 1 MAI MUNICIPIUL PLOIESTI CUI: 2843884 | PRIMO DEP TRANSILVANIA SRL CUI: 27839439 | furnizare | 39831240-0 | 15.09.2026 | 1,642 |
| Contract object: pachet materiale curatenie | ||||||
| DA41163667 | LICEUL TEHNOLOGIC 1 MAI MUNICIPIUL PLOIESTI CUI: 2843884 | IOMIN PRINT SRL CUI: 9823582 | furnizare | 22400000-4 | 11.09.2026 | 3,234 |
| Contract object: catalog scolar personalizat | ||||||
| DA41145282 | LICEUL TEHNOLOGIC 1 MAI MUNICIPIUL PLOIESTI CUI: 2843884 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22410000-7 | 09.09.2026 | 1,800 |
| Contract object: timbre postale | ||||||
| DA41147050 | LICEUL TEHNOLOGIC 1 MAI MUNICIPIUL PLOIESTI CUI: 2843884 | DEKATEL SRL CUI: 12510607 | servicii | 71632000-7 | 09.09.2026 | 1,320 |
| Contract object: verificare dispersie prize de pamant | ||||||
| DA41107200 | LICEUL TEHNOLOGIC 1 MAI MUNICIPIUL PLOIESTI CUI: 2843884 | ROXIRAL 93 SRL CUI: 5545548 | furnizare | 22900000-9 | 03.09.2026 | 496 |
| Contract object: pachet imprimate | ||||||
| DA41076241 | LICEUL TEHNOLOGIC 1 MAI MUNICIPIUL PLOIESTI CUI: 2843884 | DEKATEL SRL CUI: 12510607 | servicii | 45310000-3 | 31.08.2026 | 3,205 |
| Contract object: suplimentari/ modificari instalatie electrica distributie holuri acces / intrare | ||||||
| DA41022599 | LICEUL TEHNOLOGIC 1 MAI MUNICIPIUL PLOIESTI CUI: 2843884 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.08.2026 | 1,129 |
| Contract object: pachet materiale | ||||||
| DA40911212 | LICEUL TEHNOLOGIC 1 MAI MUNICIPIUL PLOIESTI CUI: 2843884 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.07.2026 | 1,854 |
| Contract object: pachet materiale intretinere | ||||||
| DA40851690 | LICEUL TEHNOLOGIC 1 MAI MUNICIPIUL PLOIESTI CUI: 2843884 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 20.07.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40814445 | LICEUL TEHNOLOGIC 1 MAI MUNICIPIUL PLOIESTI CUI: 2843884 | DEKATEL SRL CUI: 12510607 | servicii | 45310000-3 | 14.07.2026 | 14,967 |
| Contract object: reabilitare iluminat holuri acces si casa scarii profesori | ||||||
| DA40677183 | LICEUL TEHNOLOGIC 1 MAI MUNICIPIUL PLOIESTI CUI: 2843884 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.06.2026 | 925 |
| Contract object: pachet materiale intretinere | ||||||
| DA40579583 | LICEUL TEHNOLOGIC 1 MAI MUNICIPIUL PLOIESTI CUI: 2843884 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 09.06.2026 | 128 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40533054 | LICEUL TEHNOLOGIC 1 MAI MUNICIPIUL PLOIESTI CUI: 2843884 | CENTRUL FINANCIAR CASA CORPULUI DIDACTIC PRAHOVA CUI: 2843744 | furnizare | 22900000-9 | 02.06.2026 | 180 |
| Contract object: foi examen pentru bacalaureat | ||||||
| DA40469589 | LICEUL TEHNOLOGIC 1 MAI MUNICIPIUL PLOIESTI CUI: 2843884 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 25.05.2026 | 222 |
| Contract object: pachet alimente | ||||||
| DA40413983 | LICEUL TEHNOLOGIC 1 MAI MUNICIPIUL PLOIESTI CUI: 2843884 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 18.05.2026 | 514 |
| Contract object: pachet alimente | ||||||
| DA40412194 | LICEUL TEHNOLOGIC 1 MAI MUNICIPIUL PLOIESTI CUI: 2843884 | ROXIRAL 93 SRL CUI: 5545548 | furnizare | 30199000-0 | 18.05.2026 | 2,512 |
| Contract object: pachet produse papetarie si imprimate | ||||||
| DA40373737 | LICEUL TEHNOLOGIC 1 MAI MUNICIPIUL PLOIESTI CUI: 2843884 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 12.05.2026 | 640 |
| Contract object: aplicatie editare diplome 1 an | ||||||
| DA40371546 | LICEUL TEHNOLOGIC 1 MAI MUNICIPIUL PLOIESTI CUI: 2843884 | PRIMO DEP TRANSILVANIA SRL CUI: 27839439 | furnizare | 39831240-0 | 12.05.2026 | 379 |
| Contract object: pachet produse curatenie | ||||||
| DA40371634 | LICEUL TEHNOLOGIC 1 MAI MUNICIPIUL PLOIESTI CUI: 2843884 | PRIMO DEP TRANSILVANIA SRL CUI: 27839439 | furnizare | 39831240-0 | 12.05.2026 | 2,469 |
| Contract object: pachet produse curatenie | ||||||
| DA40353895 | LICEUL TEHNOLOGIC 1 MAI MUNICIPIUL PLOIESTI CUI: 2843884 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 11.05.2026 | 818 |
| Contract object: pachet alimente | ||||||
| DA40312047 | LICEUL TEHNOLOGIC 1 MAI MUNICIPIUL PLOIESTI CUI: 2843884 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 05.05.2026 | 712 |
| Contract object: pachet alimente | ||||||
| DA40300826 | LICEUL TEHNOLOGIC 1 MAI MUNICIPIUL PLOIESTI CUI: 2843884 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 05.05.2026 | 750 |
| Contract object: curs executia bugetara | ||||||
| DA40285355 | LICEUL TEHNOLOGIC 1 MAI MUNICIPIUL PLOIESTI CUI: 2843884 | SAVMED SRL CUI: 24536708 | servicii | 85147000-1 | 30.04.2026 | 450 |
| Contract object: servicii de medicina muncii | ||||||
- 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