| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294644 | COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677 | PAPETTI ONLINE SRL CUI: 39225530 | furnizare | 22100000-1 | 30.09.2026 | 863 |
| Contract object: 22100000-1 carti, brosuri si pliante tiparite (rev.2) | ||||||
| DA41292687 | COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 1,809 |
| Contract object: 44423000-1 diverse articole | ||||||
| DA41268993 | COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 29.09.2026 | 2,918 |
| Contract object: 39831240-0 produse de curatenie | ||||||
| DA41257698 | COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677 | EAST WEST SRL CUI: 14658538 | furnizare | 30125100-2 | 25.09.2026 | 1,168 |
| Contract object: 30125100-2 cartuse de toner | ||||||
| DA41250345 | COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 33761000-2 | 23.09.2026 | 169 |
| Contract object: 33761000-2 hartie igienica (rev.2) | ||||||
| DA41250487 | COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 33772000-2 | 23.09.2026 | 448 |
| Contract object: 33772000-2 articole de unica folosinta din hartie (rev.2) | ||||||
| DA41165833 | COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 11.09.2026 | 11,242 |
| Contract object: 15890000-3 diverse produse alimentare si produse uscate (rev.2) | ||||||
| DA41140953 | COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677 | MUNMEDICA SRL CUI: 14506041 | servicii | 85147000-1 | 09.09.2026 | 3,315 |
| Contract object: 85147000-1 servicii de medicina muncii | ||||||
| DA41106813 | COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 03.09.2026 | 95 |
| Contract object: 79132100-9 servicii de certificare a semnaturii electronice (rev.2) | ||||||
| DA41103907 | COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 03.09.2026 | 5,000 |
| Contract object: 48218000-9 pachete software pentru gestionarea licentelor (rev.2) | ||||||
| DA41042951 | COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 25.08.2026 | 620 |
| Contract object: 22113000-5 carti de biblioteca | ||||||
| DA41021592 | COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.08.2026 | 26 |
| Contract object: 44423000-1 diverse articole | ||||||
| DA41016448 | COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677 | PAPETTI ONLINE SRL CUI: 39225530 | furnizare | 22800000-8 | 19.08.2026 | 555 |
| Contract object: 22800000-8 registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie | ||||||
| DA41014894 | COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22900000-9 | 19.08.2026 | 1,217 |
| Contract object: 22900000-9 diverse imprimate | ||||||
| DA41007276 | COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 18.08.2026 | 1,495 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40922029 | COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.07.2026 | 304 |
| Contract object: 44423000-1 diverse articole | ||||||
| DA40914964 | COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 24455000-8 | 30.07.2026 | 1,640 |
| Contract object: 24455000-8 dezinfectanti | ||||||
| DA40914918 | COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 30.07.2026 | 2,570 |
| Contract object: 39831240-0 produse de curatenie | ||||||
| DA40906865 | COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.07.2026 | 12,387 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA40866042 | COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.07.2026 | 4,695 |
| Contract object: 44423000-1 diverse articole | ||||||
| DA40568457 | COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 08.06.2026 | 1,246 |
| Contract object: 22458000-5 imprimate la comanda | ||||||
| DA40301840 | COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 04.05.2026 | 5,323 |
| Contract object: 15890000-3 diverse produse alimentare si produse uscate (rev.2) | ||||||
| DA40284147 | COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 04.05.2026 | 750 |
| Contract object: 80530000-8 servicii de formare profesionala (rev.2) | ||||||
| DA40261515 | COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 28.04.2026 | 1,051 |
| Contract object: 48900000-7 diverse pachete software si sisteme informatice (rev.2) | ||||||
| DA40254579 | COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 27.04.2026 | 6,441 |
| Contract object: 15890000-3 diverse produse alimentare si produse uscate (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