| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269333 | LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134200-9 | 25.09.2026 | 12,805 |
| Contract object: motorina euro 5 , pe baza de carduri de credit, prin sistemul petrom card | ||||||
| DA41269000 | LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 | ASTRA PLUS SRL CUI: 33919079 | furnizare | 30195920-7 | 25.09.2026 | 1,030 |
| Contract object: tabla alba magnetica whiteboard 100x150 si accesorii tabla magnetica | ||||||
| DA41268569 | LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 25.09.2026 | 7,752 |
| Contract object: pachet conform cerere | ||||||
| DA41265381 | LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31431000-6 | 25.09.2026 | 579 |
| Contract object: baterie acumulator auto caranda start stop efb 95ah 850a | ||||||
| DA41263313 | LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 | ADMAR AUTO SERVICE SRL CUI: 31856608 | servicii | 50110000-9 | 25.09.2026 | 1,116 |
| Contract object: schimb ulei si fiiltre si inlocuire placute frana ph17ltt | ||||||
| DA41263312 | LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 | ADMAR AUTO SERVICE SRL CUI: 31856608 | servicii | 50110000-9 | 25.09.2026 | 810 |
| Contract object: schimb ulei si filtre ph16ltt | ||||||
| DA41263310 | LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 | ADMAR AUTO SERVICE SRL CUI: 31856608 | servicii | 50110000-9 | 25.09.2026 | 2,645 |
| Contract object: inlocuire mocheta si bagheta spate, schimburi ulei ph15ltt | ||||||
| DA41263303 | LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 | ADMAR AUTO SERVICE SRL CUI: 31856608 | servicii | 50110000-9 | 25.09.2026 | 2,314 |
| Contract object: saboti frana ph17ltt | ||||||
| DA41263293 | LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 | ADMAR AUTO SERVICE SRL CUI: 31856608 | servicii | 50110000-9 | 25.09.2026 | 372 |
| Contract object: geometrie roti ph16ltt | ||||||
| DA41239499 | LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 | GLOBAL PACKING SRL CUI: 18038016 | furnizare | 39830000-9 | 22.09.2026 | 5,201 |
| Contract object: pachet liceul tehnologic de transportuir ploiesti | ||||||
| DA41215040 | LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31431000-6 | 18.09.2026 | 608 |
| Contract object: acumulator auto 12v 70ah 600a caranda durabila | ||||||
| DA41194977 | LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 32420000-3 | 16.09.2026 | 186 |
| Contract object: switch | ||||||
| DA41189913 | LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30237410-6 | 15.09.2026 | 759 |
| Contract object: mouse genius, dx-120, pc sau nb, cu fir, usb-c, optic, 1200 dpi, butoane/scroll 3/1, cablu 1.5m, n | ||||||
| DA41174298 | LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 | SINOVAL COM SRL CUI: 9440668 | servicii | 45310000-3 | 14.09.2026 | 600 |
| Contract object: masuratori prize pamant | ||||||
| DA41131653 | LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 | CTP SERVICE AUTOCAMIOANE SRL CUI: 25299375 | servicii | 50112100-4 | 08.09.2026 | 2,394 |
| Contract object: inlocuire parbriz +placute frana auto renault | ||||||
| DA41116402 | LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22800000-8 | 04.09.2026 | 2,457 |
| Contract object: pachet tipizate scolare (registre, cataloage, carnete) | ||||||
| DA41105053 | LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 | BI - TECH SECURITY SRL CUI: 39178691 | servicii | 79711000-1 | 03.09.2026 | 1,680 |
| Contract object: monitorizare - interventie | ||||||
| DA41105280 | LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 | BI - TECH SECURITY SRL CUI: 39178691 | furnizare | 35120000-1 | 03.09.2026 | 544 |
| Contract object: comunicator gprs seka-cid | ||||||
| DA41103993 | LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 | BIROEXPERT COMPANY SRL CUI: 18566348 | furnizare | 22852000-7 | 03.09.2026 | 52 |
| Contract object: dosar plastic noki | ||||||
| DA41101418 | LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 | DEDEMAN SRL CUI: 2816464 | furnizare | 39160000-1 | 03.09.2026 | 3,948 |
| Contract object: scaun felicia c13 | ||||||
| DA41101326 | LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 | VIP IT SVILUPPO SERV SRL CUI: 34047652 | servicii | 50610000-4 | 02.09.2026 | 4,200 |
| Contract object: servicii mentenanta sistem antiefractie | ||||||
| DA41100024 | LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 | AQUA D & P TECHNOLOGIES SRL CUI: 22461420 | furnizare | 44810000-1 | 02.09.2026 | 3,130 |
| Contract object: pachet vopsea stove bright pewter | ||||||
| DA41100533 | LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 | MUNMEDICA SRL CUI: 14506041 | servicii | 85147000-1 | 02.09.2026 | 3,020 |
| Contract object: medicina muncii liceul tehnologic de transporturi | ||||||
| DA41087635 | LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 01.09.2026 | 3,136 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA41081699 | LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 | NEXT EXPERT SRL CUI: 34166505 | servicii | 50300000-8 | 01.09.2026 | 9,660 |
| Contract object: servicii de repararea si intretinere pentru echipamente de informatica si echipamente de birotica | ||||||
- 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