| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286776 | SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 | PROTELECOM SRL CUI: 5604741 | furnizare | 31682530-4 | 29.09.2026 | 200 |
| Contract object: sursa alimentare 12v | ||||||
| DA41286961 | SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 | PROTELECOM SRL CUI: 5604741 | furnizare | 50610000-4 | 29.09.2026 | 1,360 |
| Contract object: dvr pentabrid 8 ch | ||||||
| DA41269246 | SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | furnizare | 39514300-1 | 28.09.2026 | 821 |
| Contract object: rulou hartie prosop sters maini, alb, 2 str., celuloza % | ||||||
| DA41269306 | SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | furnizare | 18937000-6 | 28.09.2026 | 86 |
| Contract object: saci menaj 60 litri 15 buc/rola albastri | ||||||
| DA41269360 | SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | furnizare | 19640000-4 | 28.09.2026 | 248 |
| Contract object: saci menaj 60 litri negri 50 buc/rola | ||||||
| DA41269406 | SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | furnizare | 18937000-6 | 28.09.2026 | 248 |
| Contract object: saci menajeri 120 litri ldpe grosi | ||||||
| DA41269444 | SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | furnizare | 19640000-4 | 28.09.2026 | 416 |
| Contract object: saci menajeri 240 l grosi ldpe 10 buc/rola grosi | ||||||
| DA41269671 | SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | furnizare | 39831240-0 | 28.09.2026 | 57 |
| Contract object: set wc ekomax calitatea i | ||||||
| DA41270890 | SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | furnizare | 39831240-0 | 28.09.2026 | 105 |
| Contract object: manusi menaj | ||||||
| DA41270930 | SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | furnizare | 39831240-0 | 28.09.2026 | 288 |
| Contract object: mop rezerva bumbac alb 250 grame ( xxl ) | ||||||
| DA41270987 | SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | furnizare | 39831220-4 | 28.09.2026 | 629 |
| Contract object: detergent lichid universal extra ekomax canistra 5 litri | ||||||
| DA41271541 | SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | furnizare | 39831240-0 | 28.09.2026 | 216 |
| Contract object: mop rezerva bumbac alb 200 grame ( xl ) | ||||||
| DA41271564 | SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | furnizare | 33711900-6 | 28.09.2026 | 220 |
| Contract object: sapun lichid cu glicerina ekomax alb sidefat 5 litri testat dermatologic | ||||||
| DA41271599 | SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | furnizare | 24311900-6 | 28.09.2026 | 184 |
| Contract object: inalbitor clor de uz general ekomax flacon 2 litri | ||||||
| DA41271612 | SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | furnizare | 39831600-2 | 28.09.2026 | 163 |
| Contract object: detartrant gel parfumat dekomax 1 litru | ||||||
| DA41271657 | SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | furnizare | 39811300-3 | 28.09.2026 | 108 |
| Contract object: odorizant wc cu suport, 55 grame sano bon blue regular (1 000 utilizari) | ||||||
| DA41271673 | SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | furnizare | 39831240-0 | 28.09.2026 | 83 |
| Contract object: crema (pasta curatat) de curatat cu microparticule 500 ml ekomax | ||||||
| DA41271687 | SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | furnizare | 39831200-8 | 28.09.2026 | 115 |
| Contract object: detergent pentru geamuri si vitralii 750 ml cu pulverizator magic windows | ||||||
| DA41271699 | SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | furnizare | 39831240-0 | 28.09.2026 | 291 |
| Contract object: detergent pardoseli naranja asevitto 24 h canistra 5 litri | ||||||
| DA41271712 | SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | furnizare | 39831240-0 | 28.09.2026 | 124 |
| Contract object: matura sorg(paie) cu coada din lemn | ||||||
| DA41271721 | SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | furnizare | 39831240-0 | 28.09.2026 | 69 |
| Contract object: galeata ovala 12 litri cu storcator | ||||||
| DA41271727 | SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | furnizare | 39831240-0 | 28.09.2026 | 10 |
| Contract object: burete galvanizat 3 buc/set | ||||||
| DA41271732 | SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | furnizare | 39831240-0 | 28.09.2026 | 56 |
| Contract object: burete vase canelat grip 10 buc/set | ||||||
| DA41271744 | SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | furnizare | 33761000-2 | 28.09.2026 | 270 |
| Contract object: hartie igienica 3 straturi celuloza 100 % portionata | ||||||
| DA41271755 | SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | furnizare | 39830000-9 | 28.09.2026 | 69 |
| Contract object: sano xpowder praf de curatat | ||||||
- 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