| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302458 | INSPECTORATUL SCOLAR JUDETEAN PRAHOVA CUI: 2844588 | SOBIS AP SRL CUI: 52200796 | furnizare | 72600000-6 | 30.09.2026 | 1,600 |
| Contract object: servicii de regenerare a notelor contabile si si dezvoltare software pentru generarea notelor | ||||||
| DA41199216 | INSPECTORATUL SCOLAR JUDETEAN PRAHOVA CUI: 2844588 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 16.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41194976 | INSPECTORATUL SCOLAR JUDETEAN PRAHOVA CUI: 2844588 | SIGFOC SERV SRL CUI: 9364013 | furnizare | 35111000-5 | 16.09.2026 | 1,080 |
| Contract object: stingator tip sm50 | ||||||
| DA41142632 | INSPECTORATUL SCOLAR JUDETEAN PRAHOVA CUI: 2844588 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 09.09.2026 | 681 |
| Contract object: achet materiale curatenie | ||||||
| DA41052663 | INSPECTORATUL SCOLAR JUDETEAN PRAHOVA CUI: 2844588 | NANO SET IT SRL CUI: 30612125 | furnizare | 30125000-1 | 26.08.2026 | 210 |
| Contract object: kit role adf konica minolta bizhub 227 | ||||||
| DA41038303 | INSPECTORATUL SCOLAR JUDETEAN PRAHOVA CUI: 2844588 | ENERGO BROKER-BROKER DE ASIGURARE SRL CUI: 16008000 | furnizare | 66516100-1 | 24.08.2026 | 1,331 |
| Contract object: rca wv golf 2020 b6 | ||||||
| DA41007412 | INSPECTORATUL SCOLAR JUDETEAN PRAHOVA CUI: 2844588 | AUTOROTI EXPERT SRL CUI: 18664168 | furnizare | 34351100-3 | 18.08.2026 | 1,306 |
| Contract object: 195/65r15 91t goodyear ultra grip performance 3-iarna | ||||||
| DA40926676 | INSPECTORATUL SCOLAR JUDETEAN PRAHOVA CUI: 2844588 | NANO SET IT SRL CUI: 30612125 | furnizare | 30233132-5 | 03.08.2026 | 1,040 |
| Contract object: hdd extern seagate 2 tb, basic, 2.5 inch, usb 3.0, negru-bac toamna | ||||||
| DA40925090 | INSPECTORATUL SCOLAR JUDETEAN PRAHOVA CUI: 2844588 | BIROEXPERT COMPANY SRL CUI: 18566348 | furnizare | 30199760-5 | 03.08.2026 | 492 |
| Contract object: consumabile bac sesiunea iulie-august 2026 | ||||||
| DA40803034 | INSPECTORATUL SCOLAR JUDETEAN PRAHOVA CUI: 2844588 | ALBATROSA SRL CUI: 1348250 | furnizare | 50112100-4 | 10.07.2026 | 3,181 |
| Contract object: servicii de reparare si inlocuire piese | ||||||
| DA40749706 | INSPECTORATUL SCOLAR JUDETEAN PRAHOVA CUI: 2844588 | NANO SET IT SRL CUI: 30612125 | furnizare | 30125000-1 | 03.07.2026 | 420 |
| Contract object: drum unit konica minolta bizhub 227-dr312 | ||||||
| DA40724491 | INSPECTORATUL SCOLAR JUDETEAN PRAHOVA CUI: 2844588 | BIROEXPERT COMPANY SRL CUI: 18566348 | furnizare | 30197643-5 | 29.06.2026 | 4,782 |
| Contract object: consumabile titularizare 2026 | ||||||
| DA40723693 | INSPECTORATUL SCOLAR JUDETEAN PRAHOVA CUI: 2844588 | NANO SET IT SRL CUI: 30612125 | furnizare | 30125120-8 | 29.06.2026 | 5,055 |
| Contract object: tonere originale si hdd - titularizare 2026 | ||||||
| DA40723508 | INSPECTORATUL SCOLAR JUDETEAN PRAHOVA CUI: 2844588 | NANO SET IT SRL CUI: 30612125 | furnizare | 30125120-8 | 29.06.2026 | 2,130 |
| Contract object: tonere originale si hdd 1tb - definitivat 2026 | ||||||
| DA40722821 | INSPECTORATUL SCOLAR JUDETEAN PRAHOVA CUI: 2844588 | BIROEXPERT COMPANY SRL CUI: 18566348 | furnizare | 30197643-5 | 29.06.2026 | 2,353 |
| Contract object: consumabile definitivat 2026 | ||||||
| DA40720895 | INSPECTORATUL SCOLAR JUDETEAN PRAHOVA CUI: 2844588 | CENTRUL FINANCIAR CASA CORPULUI DIDACTIC PRAHOVA CUI: 2843744 | furnizare | 22900000-9 | 29.06.2026 | 4,020 |
| Contract object: foi examen (fila 1 sau fila 2) | ||||||
| DA40720794 | INSPECTORATUL SCOLAR JUDETEAN PRAHOVA CUI: 2844588 | CENTRUL FINANCIAR CASA CORPULUI DIDACTIC PRAHOVA CUI: 2843744 | furnizare | 22900000-9 | 29.06.2026 | 840 |
| Contract object: foi examen (fila 1 sau fila 2) | ||||||
| DA40715836 | INSPECTORATUL SCOLAR JUDETEAN PRAHOVA CUI: 2844588 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 29.06.2026 | 5,180 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40696597 | INSPECTORATUL SCOLAR JUDETEAN PRAHOVA CUI: 2844588 | NANO SET IT SRL CUI: 30612125 | furnizare | 30125120-8 | 24.06.2026 | 640 |
| Contract object: cartus toner sharp mxb427- mx-b42t oem | ||||||
| DA40660134 | INSPECTORATUL SCOLAR JUDETEAN PRAHOVA CUI: 2844588 | NANO SET IT SRL CUI: 30612125 | furnizare | 30125120-8 | 19.06.2026 | 460 |
| Contract object: cartus toner konica minolta bizhub 227 - tn 323 oem | ||||||
| DA40624902 | INSPECTORATUL SCOLAR JUDETEAN PRAHOVA CUI: 2844588 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 15.06.2026 | 164 |
| Contract object: pachet materiale curatenie | ||||||
| DA40602851 | INSPECTORATUL SCOLAR JUDETEAN PRAHOVA CUI: 2844588 | CENTRUL FINANCIAR CASA CORPULUI DIDACTIC PRAHOVA CUI: 2843744 | furnizare | 22900000-9 | 11.06.2026 | 5,000 |
| Contract object: diplome personalizate policromie | ||||||
| DA40603061 | INSPECTORATUL SCOLAR JUDETEAN PRAHOVA CUI: 2844588 | BIROEXPERT COMPANY SRL CUI: 18566348 | furnizare | 18936000-9 | 11.06.2026 | 116 |
| Contract object: saci rafie | ||||||
| DA40596658 | INSPECTORATUL SCOLAR JUDETEAN PRAHOVA CUI: 2844588 | MATEKO TRADE SRL CUI: 18930707 | furnizare | 30125120-8 | 11.06.2026 | 285 |
| Contract object: cartus toner canon c-exv 54 black integral germany | ||||||
| DA40473361 | INSPECTORATUL SCOLAR JUDETEAN PRAHOVA CUI: 2844588 | SOBIS AP SRL CUI: 52200796 | furnizare | 72600000-6 | 26.05.2026 | 18,400 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
- 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