| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277331 | LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.09.2026 | 4,424 |
| Contract object: achizitie materiale curatenie | ||||||
| DA41276080 | LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 | RISEBA FLOR SRL CUI: 15999134 | furnizare | 39831240-0 | 28.09.2026 | 5,118 |
| Contract object: achizitie materiale curatenie | ||||||
| DA41237697 | LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30125100-2 | 22.09.2026 | 397 |
| Contract object: achizitie cartuse imprimanta compatibile | ||||||
| DA41151956 | LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 | TEODAN INSTAL SRL CUI: 22547417 | servicii | 71630000-3 | 10.09.2026 | 1,260 |
| Contract object: verificare si autorizare supapa de siguranta | ||||||
| DA41123476 | LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 | ELECTROCONSTRUCT SRL CUI: 5407430 | lucrari | 45310000-3 | 07.09.2026 | 11,308 |
| Contract object: achizitie lucrari instalatie electrica atelier croitorie | ||||||
| DA41056337 | LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 | ROYAL HAIR SRL CUI: 28829476 | furnizare | 33711630-2 | 26.08.2026 | 6,065 |
| Contract object: achizitie cap de proba profesional, realizat din par natural uman | ||||||
| DA41054620 | LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 26.08.2026 | 79 |
| Contract object: achizitie aplicatie editat diplome | ||||||
| DA41047937 | LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 | SINVEX MULTISERVICE SRL CUI: 1344002 | servicii | 50610000-4 | 25.08.2026 | 2,400 |
| Contract object: servicii metenanta sistem camere video | ||||||
| DA41046140 | LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 25.08.2026 | 79 |
| Contract object: achizitie aplicatie destinata completarii diplomelor si certificatelor | ||||||
| DA41045180 | LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30233180-6 | 25.08.2026 | 186 |
| Contract object: achizitie stikuri memorie | ||||||
| DA41045164 | LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30233180-6 | 25.08.2026 | 207 |
| Contract object: achizitie stikuri memorie | ||||||
| DA41045133 | LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30125100-2 | 25.08.2026 | 322 |
| Contract object: achizitie cartuse toner | ||||||
| DA41043042 | LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 2,120 |
| Contract object: achizitie materiale intretinere | ||||||
| DA41040464 | LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 | SINVEX MULTISERVICE SRL CUI: 1344002 | lucrari | 32323500-8 | 24.08.2026 | 82,431 |
| Contract object: achizitie sistem supraveghere video sali de clasa cu 36 camere | ||||||
| DA41016460 | LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37400000-2 | 19.08.2026 | 3,473 |
| Contract object: achizitie mingii handbal si echipament sportiv | ||||||
| DA41007332 | LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 | RARISSERV SRL CUI: 38891815 | servicii | 90460000-9 | 19.08.2026 | 992 |
| Contract object: servicii de vidanjare | ||||||
| DA41015595 | LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 | BRO ROM INDUSTRIAL MACHINES-SIBIU SRL CUI: 18208510 | furnizare | 43800000-1 | 19.08.2026 | 5,453 |
| Contract object: scanner cu decupare brother scanncut sdx2250d | ||||||
| DA40941485 | LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 | ESTICO SRL SUCURSALA SFGHEORGHE CUI: 1094402 | furnizare | 30121200-5 | 05.08.2026 | 5,765 |
| Contract object: achizitie plotter epson surecolor sc-t5400 format a0 | ||||||
| DA40907429 | LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 | RISEBA FLOR SRL CUI: 15999134 | furnizare | 30192000-1 | 29.07.2026 | 8,789 |
| Contract object: achizitie rechizite consumabile | ||||||
| DA40905444 | LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30237410-6 | 29.07.2026 | 579 |
| Contract object: achizitie mouse pentru computer | ||||||
| DA40905473 | LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30237410-6 | 29.07.2026 | 413 |
| Contract object: achizitie mouse pentru computer | ||||||
| DA40904695 | LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30125100-2 | 29.07.2026 | 2,012 |
| Contract object: achizitie cartuse imprimante | ||||||
| DA40869481 | LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.07.2026 | 1,437 |
| Contract object: achizitie materiale intretinere - pompa ape murdare | ||||||
| DA40816194 | LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 | VLAD GARDEN PLANT SRL CUI: 41712782 | servicii | 77211300-5 | 14.07.2026 | 6,600 |
| Contract object: servicii cosire vegetatie curte scoala | ||||||
| DA40815630 | LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 14.07.2026 | 1,267 |
| Contract object: achizitie servicii editare diplome 1 modul & burse scolare online | ||||||
- 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