| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301357 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | PETAL COM SRL CUI: 8973875 | furnizare | 22800000-8 | 30.09.2026 | 650 |
| Contract object: pachet cartela masa / petal com | ||||||
| DA41301233 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15211000-0 | 30.09.2026 | 871 |
| Contract object: pachet file lavrac 90-120 g kg / selgros | ||||||
| DA41299070 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423200-3 | 30.09.2026 | 197 |
| Contract object: scara -complex | ||||||
| DA41299027 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 201 |
| Contract object: pachet materiale sanitare/dedeman | ||||||
| DA41298939 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | DARKO EMG TECHNOLOGIES SRL CUI: 22047004 | furnizare | 79811000-2 | 30.09.2026 | 785 |
| Contract object: pachet matricole / darko emg | ||||||
| DA41296377 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | PION IMPEX SRL CUI: 6697870 | furnizare | 15112100-7 | 30.09.2026 | 788 |
| Contract object: materii prime/ pion | ||||||
| DA41297157 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | PION IMPEX SRL CUI: 6697870 | furnizare | 15112130-6 | 30.09.2026 | 495 |
| Contract object: pachet produse din carne/ pion | ||||||
| DA41296498 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | GOPA SRL CUI: 1363705 | furnizare | 03142300-1 | 30.09.2026 | 1,056 |
| Contract object: materii prime/ gopa | ||||||
| DA41287390 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | FAGER IMPEX SRL CUI: 9943988 | furnizare | 39000000-2 | 29.09.2026 | 799 |
| Contract object: pachet materiale pentru reparatii mese/fager | ||||||
| DA41280698 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.09.2026 | 75 |
| Contract object: pachet termometre/ dedeman | ||||||
| DA41277788 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 28.09.2026 | 1,264 |
| Contract object: marfa / metro | ||||||
| DA41277832 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 28.09.2026 | 273 |
| Contract object: materii prime / metro | ||||||
| DA41277910 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 28.09.2026 | 83 |
| Contract object: pachet produse concurs colegiul ec. virgil madgearu | ||||||
| DA41275552 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | METRO SERVICE SRL CUI: 1346925 | furnizare | 42923210-7 | 28.09.2026 | 800 |
| Contract object: cantar electronic max. 15 kg sau 30 kg/metro service | ||||||
| DA41273381 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | PION IMPEX SRL CUI: 6697870 | furnizare | 15113000-3 | 28.09.2026 | 585 |
| Contract object: pachet produse din carne/pion | ||||||
| DA41272847 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | PION IMPEX SRL CUI: 6697870 | furnizare | 15112100-7 | 28.09.2026 | 788 |
| Contract object: materii prime/ pion | ||||||
| DA41272351 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | OLTINA IMPEX PROD COM SRL CUI: 6824222 | furnizare | 15811100-7 | 28.09.2026 | 118 |
| Contract object: pachet paine din faina alba cu maia ispita casei 600 gr/oltina | ||||||
| DA41261125 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39220000-0 | 24.09.2026 | 32 |
| Contract object: pachet ustensile bucatarie colegiul ec virgil madgearu/metro | ||||||
| DA41261167 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 24.09.2026 | 1,708 |
| Contract object: pachet ustensile bucatarie colegiul ec virgil madgearu/metro | ||||||
| DA41255770 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | PION IMPEX SRL CUI: 6697870 | furnizare | 15112100-7 | 24.09.2026 | 788 |
| Contract object: materii prime/ pion | ||||||
| DA41259511 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 24.09.2026 | 1,633 |
| Contract object: marfa / selgros | ||||||
| DA41248359 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | EOS CORPORATION SRL CUI: 33144592 | furnizare | 31224400-6 | 24.09.2026 | 48 |
| Contract object: pachet cablu imprimanta 3m/eos | ||||||
| DA41248275 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | servicii | 66516100-1 | 23.09.2026 | 230 |
| Contract object: servicii de asigurare de raspundere civila auto accidente persoane/maxygo broker de asigurare | ||||||
| DA41246547 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 23.09.2026 | 977 |
| Contract object: pachet materii prime liceul economic virgil madgearu | ||||||
| DA41246519 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 23.09.2026 | 118 |
| Contract object: pachet produse concurs colegiul ec virgil madgearu | ||||||
- 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