| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292830 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 30.09.2026 | 1,200 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41292903 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 30.09.2026 | 588 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41292966 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 30.09.2026 | 540 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41279813 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | TIAB SA CUI: 1555115 | servicii | 71630000-3 | 29.09.2026 | 2,940 |
| Contract object: 71630000-3 servicii de inspectie si testare tehnica | ||||||
| DA41268657 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | FAST ELECTROSERV SRL CUI: 39797434 | servicii | 30125100-2 | 28.09.2026 | 1,720 |
| Contract object: 30125100-2 cartuse de toner | ||||||
| DA41251253 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 23.09.2026 | 4,797 |
| Contract object: 44423000-1 diverse articole | ||||||
| DA41226422 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | VARAANG COM SRL CUI: 13187432 | servicii | 85147000-1 | 21.09.2026 | 4,280 |
| Contract object: 85147000-1 servicii de medicina muncii | ||||||
| DA41226654 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | VARAANG COM SRL CUI: 13187432 | servicii | 85121270-6 | 21.09.2026 | 12,480 |
| Contract object: 85121270-6 servicii de psihiatrie sau psihologie | ||||||
| DA41226834 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | VARAANG COM SRL CUI: 13187432 | servicii | 85148000-8 | 21.09.2026 | 350 |
| Contract object: 85148000-8 servicii de analize medicale | ||||||
| DA41217628 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 30232110-8 | 18.09.2026 | 1,694 |
| Contract object: 30232110-8 imprimante laser | ||||||
| DA41200922 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | MARNA SRL CUI: 6508378 | servicii | 39100000-3 | 16.09.2026 | 14,500 |
| Contract object: 39100000-3 mobilier | ||||||
| DA41200948 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | MARNA SRL CUI: 6508378 | servicii | 39515440-1 | 16.09.2026 | 3,160 |
| Contract object: 39515440-1 jaluzele verticale | ||||||
| DA41165484 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | DACRIS IMPEX SRL CUI: 5740077 | servicii | 30125100-2 | 16.09.2026 | 3,965 |
| Contract object: 30125100-2 cartuse de toner | ||||||
| DA41155580 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 11.09.2026 | 560 |
| Contract object: 72600000-6 servicii de asistenta si de consultanta informatica | ||||||
| DA41159442 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | DACRIS IMPEX SRL CUI: 5740077 | servicii | 30125100-2 | 11.09.2026 | 139 |
| Contract object: 30125100-2 cartuse de toner | ||||||
| DA41133054 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | PROFLEG STADUM SRL CUI: 31203633 | servicii | 79995100-6 | 09.09.2026 | 3,476 |
| Contract object: 79995100-6 servicii de arhivare | ||||||
| DA41133205 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | PROFLEG STADUM SRL CUI: 31203633 | servicii | 79995100-6 | 09.09.2026 | 518 |
| Contract object: 79995100-6 servicii de arhivare | ||||||
| DA41133338 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | PROFLEG STADUM SRL CUI: 31203633 | servicii | 79995100-6 | 09.09.2026 | 2,528 |
| Contract object: 79995100-6 servicii de arhivare | ||||||
| DA41133614 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | PROFLEG STADUM SRL CUI: 31203633 | servicii | 79995100-6 | 09.09.2026 | 485 |
| Contract object: 79995100-6 servicii de arhivare | ||||||
| DA41132816 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | PROFLEG STADUM SRL CUI: 31203633 | servicii | 79995100-6 | 09.09.2026 | 1,800 |
| Contract object: 79995100-6 servicii de arhivare | ||||||
| DA41081254 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | LIBRARIILE HUMANITAS SA CUI: 4282788 | servicii | 22113000-5 | 31.08.2026 | 524 |
| Contract object: 22113000-5 carti de biblioteca | ||||||
| DA41081489 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | LIBRARIE NET SRL CUI: 13784260 | servicii | 22113000-5 | 31.08.2026 | 360 |
| Contract object: 22113000-5 carti de biblioteca | ||||||
| DA41081360 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 30237460-1 | 31.08.2026 | 5,760 |
| Contract object: 30237460-1 tastaturi pentru co | ||||||
| DA41066240 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | EDISOHN - MI SRL CUI: 15524968 | servicii | 30192000-1 | 27.08.2026 | 480 |
| Contract object: 30192000-1 accesorii de birou | ||||||
| DA41066280 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | EDISOHN - MI SRL CUI: 15524968 | servicii | 30192000-1 | 27.08.2026 | 1,520 |
| Contract object: 30192000-1 accesorii de birou (rev.2) | ||||||
- 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