| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256143 | COLEGIUL DE ARTA CARMEN SYLVA MUNICIPIUL PLOIESTI CUI: 2845427 | RADLIV SOLUTIONS SRL CUI: 20827356 | servicii | 50300000-8 | 28.09.2026 | 500 |
| Contract object: 50300000-8 servicii de reparare si de intretinere si servicii conexe pentru computere personale, pen | ||||||
| DA41264544 | COLEGIUL DE ARTA CARMEN SYLVA MUNICIPIUL PLOIESTI CUI: 2845427 | RADLIV SOLUTIONS SRL CUI: 20827356 | servicii | 32412110-8 | 28.09.2026 | 11,755 |
| Contract object: 32412110-8 retea internet (rev.2) | ||||||
| DA41258686 | COLEGIUL DE ARTA CARMEN SYLVA MUNICIPIUL PLOIESTI CUI: 2845427 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 25.09.2026 | 165 |
| Contract object: 79132100-9 servicii de certificare a semnaturii electronice (rev.2) | ||||||
| DA41250695 | COLEGIUL DE ARTA CARMEN SYLVA MUNICIPIUL PLOIESTI CUI: 2845427 | CENTRUL MEDICAL MEDIURG SRL CUI: 6484597 | servicii | 85147000-1 | 24.09.2026 | 6,500 |
| Contract object: 85147000-1 servicii de medicina muncii (rev.2) | ||||||
| DA41238406 | COLEGIUL DE ARTA CARMEN SYLVA MUNICIPIUL PLOIESTI CUI: 2845427 | PETAL COM SRL CUI: 8973875 | furnizare | 22800000-8 | 23.09.2026 | 1,123 |
| Contract object: 30199000-0 articole de papetarie si alte articole din hartie (rev.2) | ||||||
| DA41238446 | COLEGIUL DE ARTA CARMEN SYLVA MUNICIPIUL PLOIESTI CUI: 2845427 | MATEKO TRADE SRL CUI: 18930707 | furnizare | 30125100-2 | 23.09.2026 | 280 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA41108949 | COLEGIUL DE ARTA CARMEN SYLVA MUNICIPIUL PLOIESTI CUI: 2845427 | SIGFOC SERV SRL CUI: 9364013 | furnizare | 50413200-5 | 07.09.2026 | 570 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA41084681 | COLEGIUL DE ARTA CARMEN SYLVA MUNICIPIUL PLOIESTI CUI: 2845427 | MATEKO TRADE SRL CUI: 18930707 | servicii | 50313100-3 | 03.09.2026 | 1,015 |
| Contract object: 50313100-3 servicii de reparare a fotocopiatoarelor (rev.2) | ||||||
| DA41087400 | COLEGIUL DE ARTA CARMEN SYLVA MUNICIPIUL PLOIESTI CUI: 2845427 | MATEKO TRADE SRL CUI: 18930707 | furnizare | 30125100-2 | 02.09.2026 | 195 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA41077866 | COLEGIUL DE ARTA CARMEN SYLVA MUNICIPIUL PLOIESTI CUI: 2845427 | MATEKO TRADE SRL CUI: 18930707 | furnizare | 30125000-1 | 01.09.2026 | 537 |
| Contract object: 30125000-1 piese si accesorii pentru fotocopiatoare (rev.2) | ||||||
| DA41062541 | COLEGIUL DE ARTA CARMEN SYLVA MUNICIPIUL PLOIESTI CUI: 2845427 | PETAL COM SRL CUI: 8973875 | furnizare | 39831240-0 | 28.08.2026 | 5,786 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA41063875 | COLEGIUL DE ARTA CARMEN SYLVA MUNICIPIUL PLOIESTI CUI: 2845427 | SERVANY SECURITY SRL CUI: 32639879 | furnizare | 71317000-3 | 28.08.2026 | 1,000 |
| Contract object: 71317000-3 servicii de consultanta in protectia contra riscurilor si in controlul riscurilor (rev.2 | ||||||
| DA41038592 | COLEGIUL DE ARTA CARMEN SYLVA MUNICIPIUL PLOIESTI CUI: 2845427 | RADLIV SOLUTIONS SRL CUI: 20827356 | servicii | 50300000-8 | 25.08.2026 | 500 |
| Contract object: 50300000-8 servicii de reparare si de intretinere si servicii conexe pentru computere personale, pen | ||||||
| DA41040498 | COLEGIUL DE ARTA CARMEN SYLVA MUNICIPIUL PLOIESTI CUI: 2845427 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 24.08.2026 | 570 |
| Contract object: 22900000-9 diverse imprimate (rev.2) | ||||||
| DA40894488 | COLEGIUL DE ARTA CARMEN SYLVA MUNICIPIUL PLOIESTI CUI: 2845427 | ILIE M SORIN ALEXANDRU MIHAIL INTREPRINDERE INDIVIDUALA CUI: 28063890 | servicii | 48517000-5 | 28.07.2026 | 640 |
| Contract object: servicii informatice (pachet editare/intocmire diplome si certificate competente) | ||||||
| DA40894215 | COLEGIUL DE ARTA CARMEN SYLVA MUNICIPIUL PLOIESTI CUI: 2845427 | MATEKO TRADE SRL CUI: 18930707 | furnizare | 30233132-5 | 28.07.2026 | 275 |
| Contract object: adaptor spds-typec-h | ||||||
| DA40868243 | COLEGIUL DE ARTA CARMEN SYLVA MUNICIPIUL PLOIESTI CUI: 2845427 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 22.07.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 a | ||||||
| DA40817883 | COLEGIUL DE ARTA CARMEN SYLVA MUNICIPIUL PLOIESTI CUI: 2845427 | MATEKO TRADE SRL CUI: 18930707 | furnizare | 30213300-8 | 14.07.2026 | 1,590 |
| Contract object: 30213300-8 computer de birou (rev.2) | ||||||
| DA40809509 | COLEGIUL DE ARTA CARMEN SYLVA MUNICIPIUL PLOIESTI CUI: 2845427 | RADLIV SOLUTIONS SRL CUI: 20827356 | furnizare | 50300000-8 | 14.07.2026 | 500 |
| Contract object: 50300000-8 servicii de reparare si de intretinere si servicii conexe pentru computere personale, pen | ||||||
| DA40719667 | COLEGIUL DE ARTA CARMEN SYLVA MUNICIPIUL PLOIESTI CUI: 2845427 | MATEKO TRADE SRL CUI: 18930707 | furnizare | 30213300-8 | 29.06.2026 | 1,497 |
| Contract object: 30213300-8 computer de birou (rev.2) | ||||||
| DA40711770 | COLEGIUL DE ARTA CARMEN SYLVA MUNICIPIUL PLOIESTI CUI: 2845427 | MATEKO TRADE SRL CUI: 18930707 | servicii | 50313200-4 | 26.06.2026 | 810 |
| Contract object: 50313200-4 servicii de intretinere a fotocopiatoarelor (rev.2) | ||||||
| DA40699718 | COLEGIUL DE ARTA CARMEN SYLVA MUNICIPIUL PLOIESTI CUI: 2845427 | PETAL COM SRL CUI: 8973875 | furnizare | 30199760-5 | 25.06.2026 | 140 |
| Contract object: 30199760-5 etichete (rev.2) | ||||||
| DA40699779 | COLEGIUL DE ARTA CARMEN SYLVA MUNICIPIUL PLOIESTI CUI: 2845427 | PETAL COM SRL CUI: 8973875 | furnizare | 33761000-2 | 25.06.2026 | 210 |
| Contract object: 33761000-2 hartie igienica (rev.2) | ||||||
| DA40683691 | COLEGIUL DE ARTA CARMEN SYLVA MUNICIPIUL PLOIESTI CUI: 2845427 | RADLIV SOLUTIONS SRL CUI: 20827356 | servicii | 50300000-8 | 25.06.2026 | 500 |
| Contract object: 50300000-8 servicii de reparare si de intretinere si servicii conexe pentru computere personale, pen | ||||||
| DA40632576 | COLEGIUL DE ARTA CARMEN SYLVA MUNICIPIUL PLOIESTI CUI: 2845427 | SINVEX MULTISERVICE SRL CUI: 1344002 | furnizare | 50610000-4 | 17.06.2026 | 370 |
| Contract object: 50610000-4 servicii de reparare si de intretinere a echipamentului de securitate (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