| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293985 | COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | servicii | 79341000-6 | 29.09.2026 | 294 |
| Contract object: pachet de publicare anunt pachet esential | ||||||
| DA41293837 | COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 29.09.2026 | 125 |
| Contract object: pachet diverse produse alimentare colegiul il caragiale | ||||||
| DA41280763 | COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 28.09.2026 | 4,606 |
| Contract object: pachet diverse produse alimentare colegiul il caragiale | ||||||
| DA41271797 | COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 | OLTINA IMPEX PROD COM SRL CUI: 6824222 | furnizare | 15811100-7 | 28.09.2026 | 113 |
| Contract object: franzela alba 300 gr ambalata individual, feliata | ||||||
| DA41271866 | COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 25.09.2026 | 4,319 |
| Contract object: pachet tonere originale | ||||||
| DA41271690 | COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 | ADISAN SYSTEMS SRL CUI: 11296506 | furnizare | 30237410-6 | 25.09.2026 | 377 |
| Contract object: mouse logitech g705 wireless | ||||||
| DA41271768 | COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30233132-5 | 25.09.2026 | 793 |
| Contract object: hard disk western digital blue 4tb, sata3, 128mb, 3.5 inch | ||||||
| DA41271779 | COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30233180-6 | 25.09.2026 | 410 |
| Contract object: pachet stick-uri memorie | ||||||
| DA41257631 | COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 | SATA TOOLS TECH SRL CUI: 31110127 | furnizare | 50532300-6 | 24.09.2026 | 2,100 |
| Contract object: mentenanta periodica programata generator curent irmas eco 40 -c / sn:20230127 37919 | ||||||
| DA41252583 | COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 23.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41237714 | COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 22.09.2026 | 846 |
| Contract object: pachet diverse produse alimentare colegiul il caragiale | ||||||
| DA41238069 | COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 | ARTSANI COM SRL CUI: 14528066 | furnizare | 31527200-8 | 22.09.2026 | 60 |
| Contract object: materiale functionale | ||||||
| DA41230558 | COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 22.09.2026 | 4,648 |
| Contract object: pachet diverse produse alimentare colegiul il caragiale | ||||||
| DA41229919 | COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 | ATU TECH SRL CUI: 29104875 | furnizare | 32422000-7 | 21.09.2026 | 1,458 |
| Contract object: componente de retea | ||||||
| DA41219703 | COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 | OLTINA IMPEX PROD COM SRL CUI: 6824222 | furnizare | 15811100-7 | 21.09.2026 | 170 |
| Contract object: franzela alba 300 gr ambalata individual, feliata | ||||||
| DA41219677 | COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44423000-1 | 18.09.2026 | 1,046 |
| Contract object: factura ph arnf2406995-materiale functionale | ||||||
| DA41211068 | COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199000-0 | 17.09.2026 | 64 |
| Contract object: folie folii file de protectie documente a4 din plastic pvc pp 50 microni cristal 100 bucati set b4u | ||||||
| DA41211012 | COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30195900-1 | 17.09.2026 | 773 |
| Contract object: pachet table scolare | ||||||
| DA41189938 | COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 | PREMEDO SRL CUI: 16098046 | servicii | 85147000-1 | 16.09.2026 | 6,182 |
| Contract object: medicina muncii | ||||||
| DA41188871 | COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 | OLTINA IMPEX PROD COM SRL CUI: 6824222 | furnizare | 15811100-7 | 16.09.2026 | 19 |
| Contract object: franzela alba 300 gr ambalata individual, feliata | ||||||
| DA41188816 | COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39711211-1 | 15.09.2026 | 413 |
| Contract object: metro professional mixer vertical gsm1000 19 cm | ||||||
| DA41189552 | COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44423000-1 | 15.09.2026 | 855 |
| Contract object: materiale intretinere | ||||||
| DA41182328 | COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 | METRO SERVICE SRL CUI: 1346925 | servicii | 71600000-4 | 15.09.2026 | 338 |
| Contract object: verificare metrologica anuala obligatorie cantare bucatarie | ||||||
| DA41177439 | COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 14.09.2026 | 248 |
| Contract object: pachet diverse produse alimentare colegiul il caragiale | ||||||
| DA41172786 | COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 14.09.2026 | 4,832 |
| Contract object: pachet diverse produse alimentare colegiul il caragiale | ||||||
- 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