| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41237016 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | PROFITECH TRADE & SERVICE SRL CUI: 30838530 | servicii | 48921000-0 | 22.09.2026 | 4,900 |
| Contract object: automatizari porti batante | ||||||
| DA41220007 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | DEDEMAN SRL CUI: 2816464 | furnizare | 44322400-7 | 21.09.2026 | 142 |
| Contract object: banda perforata 25x0,8mm m8 rola 10m com | ||||||
| DA41206133 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | GAMMA PROTECT SYSTEMS SRL CUI: 51399810 | lucrari | 45342000-6 | 18.09.2026 | 10,700 |
| Contract object: set porti auto , poarta pietonala si panou gard | ||||||
| DA41205801 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | ANTARCTICA SYSTEMS SRL CUI: 39397772 | servicii | 50730000-1 | 17.09.2026 | 840 |
| Contract object: incarcare cu agent frigorific si igienizare ap. de aer conditionat | ||||||
| DA41196218 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | AMSTAL COM SERV SRL CUI: 23817683 | servicii | 39000000-2 | 16.09.2026 | 5,500 |
| Contract object: usi culisante | ||||||
| DA41196301 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | AMSTAL COM SERV SRL CUI: 23817683 | servicii | 39000000-2 | 16.09.2026 | 10,500 |
| Contract object: riflaj | ||||||
| DA41181589 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30197643-5 | 16.09.2026 | 1,520 |
| Contract object: papetarie | ||||||
| DA41171668 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | DEKATEL SRL CUI: 12510607 | servicii | 45310000-3 | 14.09.2026 | 453 |
| Contract object: inlocuire ventilator camera server | ||||||
| DA41154719 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | MIRADOVAL DESIGN SRL CUI: 42156863 | furnizare | 39515400-9 | 10.09.2026 | 6,912 |
| Contract object: rolete textile day-night | ||||||
| DA41136691 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | VARAANG COM SRL CUI: 13187432 | servicii | 85147000-1 | 08.09.2026 | 1,950 |
| Contract object: examen medicina muncii | ||||||
| DA41120858 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33760000-5 | 07.09.2026 | 6,942 |
| Contract object: produse de curatenie | ||||||
| DA41117331 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.09.2026 | 162 |
| Contract object: pachet vas wc | ||||||
| DA41101556 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 03.09.2026 | 19,600 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41014232 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | VARAANG COM SRL CUI: 13187432 | servicii | 85147000-1 | 19.08.2026 | 10,710 |
| Contract object: servicii de medicina muncii | ||||||
| DA40920842 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | MOBELLA SOLUTIONS SRL CUI: 27958413 | furnizare | 39151000-5 | 31.07.2026 | 42,839 |
| Contract object: mobilier laborator chimie | ||||||
| DA40913549 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | MOBELLA SOLUTIONS SRL CUI: 27958413 | furnizare | 39151000-5 | 30.07.2026 | 32,397 |
| Contract object: ansamblu de dulapuri depozitare anexa chimie | ||||||
| DA40866008 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | PHYSIOKINESIS TIPIZATE SRL CUI: 54149231 | furnizare | 22900000-9 | 22.07.2026 | 1,568 |
| Contract object: pachet tipizate scolare | ||||||
| DA40853612 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 44617000-8 | 21.07.2026 | 1,236 |
| Contract object: cutii carton | ||||||
| DA40848093 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 20.07.2026 | 750 |
| Contract object: curs administrator in cadrul institutiilor de invatamant preuniversitar prahova | ||||||
| DA40822094 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713210-8 | 15.07.2026 | 1,454 |
| Contract object: masina de spalat vase incorporabila gorenje gv520e15, 9 seturi, 5 programe, 45 cm | ||||||
| DA40794447 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | CODIMA COM SRL CUI: 17200739 | servicii | 45453000-7 | 09.07.2026 | 42,094 |
| Contract object: lucrari de reparatii , zugraveli pereti , inlocuire usi si plinta cancelarie si anexa | ||||||
| DA40714844 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | ANTARCTICA SYSTEMS SRL CUI: 39397772 | furnizare | 39717200-3 | 26.06.2026 | 2,050 |
| Contract object: aparat aer conditionat yamato optimum yw24t2 inverter 24000btu | ||||||
| DA40714885 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | ANTARCTICA SYSTEMS SRL CUI: 39397772 | servicii | 45331220-4 | 26.06.2026 | 1,550 |
| Contract object: montaj aparat aer conditionat 24000 btu cu kit instalare inclus 24000btu | ||||||
| DA40691130 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | ANTARCTICA SYSTEMS SRL CUI: 39397772 | servicii | 45331220-4 | 25.06.2026 | 1,550 |
| Contract object: montaj aparat aer conditionat 24000 btu cu kit instalare inclus 24000btu | ||||||
| DA40691118 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | ANTARCTICA SYSTEMS SRL CUI: 39397772 | furnizare | 39717200-3 | 25.06.2026 | 2,050 |
| Contract object: aparat aer conditionat 24000 btu | ||||||
- 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