| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41178698 | PALATUL COPIILOR MUNICIPIUL PLOIESTI CUI: 2845702 | RISEBA FLOR SRL CUI: 15999134 | furnizare | 39831240-0 | 14.09.2026 | 3,443 |
| Contract object: pachet produse curatenie | ||||||
| DA41136034 | PALATUL COPIILOR MUNICIPIUL PLOIESTI CUI: 2845702 | DEDEMAN SRL CUI: 2816464 | furnizare | 38421100-3 | 08.09.2026 | 192 |
| Contract object: contor apa rece mnk-n dn15 r160 zenner | ||||||
| DA41052231 | PALATUL COPIILOR MUNICIPIUL PLOIESTI CUI: 2845702 | LIGHTMAS TOTAL PRO SRL CUI: 29627009 | furnizare | 44163100-1 | 26.08.2026 | 212 |
| Contract object: pachet materiale intretinere | ||||||
| DA41005659 | PALATUL COPIILOR MUNICIPIUL PLOIESTI CUI: 2845702 | RISEBA FLOR SRL CUI: 15999134 | furnizare | 30192000-1 | 18.08.2026 | 1,566 |
| Contract object: pachet produse birou | ||||||
| DA40928239 | PALATUL COPIILOR MUNICIPIUL PLOIESTI CUI: 2845702 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.08.2026 | 373 |
| Contract object: pachet produse intretinere | ||||||
| DA40927747 | PALATUL COPIILOR MUNICIPIUL PLOIESTI CUI: 2845702 | DARKO EMG TECHNOLOGIES SRL CUI: 22047004 | servicii | 79811000-2 | 03.08.2026 | 549 |
| Contract object: pachet printare cereri inscriere an scolar 2026 2027 | ||||||
| DA40925901 | PALATUL COPIILOR MUNICIPIUL PLOIESTI CUI: 2845702 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 42961000-0 | 03.08.2026 | 212 |
| Contract object: eurolite dmx split 2 splitter 3/5-pin | ||||||
| DA40778460 | PALATUL COPIILOR MUNICIPIUL PLOIESTI CUI: 2845702 | LIGHTMAS TOTAL PRO SRL CUI: 29627009 | furnizare | 44192000-2 | 07.07.2026 | 630 |
| Contract object: materiale intretinere si contorizare apa baicoi | ||||||
| DA40651263 | PALATUL COPIILOR MUNICIPIUL PLOIESTI CUI: 2845702 | ROMARG SRL CUI: 6529540 | furnizare | 72417000-6 | 18.06.2026 | 94 |
| Contract object: prelungire valabilitate domeniu palatulcopiilor-ploiesti.ro cu 24 luni | ||||||
| DA40645497 | PALATUL COPIILOR MUNICIPIUL PLOIESTI CUI: 2845702 | RIVIERA BIKE SRL CUI: 18613466 | furnizare | 16800000-3 | 17.06.2026 | 98 |
| Contract object: pachet accesorii motocoasa | ||||||
| DA40642406 | PALATUL COPIILOR MUNICIPIUL PLOIESTI CUI: 2845702 | DARKO EMG TECHNOLOGIES SRL CUI: 22047004 | furnizare | 79811000-2 | 16.06.2026 | 62 |
| Contract object: pachet diplome cerc informatica | ||||||
| DA40629851 | PALATUL COPIILOR MUNICIPIUL PLOIESTI CUI: 2845702 | CREWART MULTIMEDIA SHOWS SRL CUI: 44598853 | servicii | 45259000-7 | 15.06.2026 | 750 |
| Contract object: prestari servicii de diagnosticare / reparatie instalatie lumini spectacole sala albastra | ||||||
| DA40609599 | PALATUL COPIILOR MUNICIPIUL PLOIESTI CUI: 2845702 | BYCOL SERVICES SRL CUI: 26587384 | furnizare | 30200000-1 | 11.06.2026 | 231 |
| Contract object: pachet cartuse cerneala originale (pg 545 xl+cl 546 xl) | ||||||
| DA40590414 | PALATUL COPIILOR MUNICIPIUL PLOIESTI CUI: 2845702 | LIGHTMAS TOTAL PRO SRL CUI: 29627009 | furnizare | 44192000-2 | 10.06.2026 | 197 |
| Contract object: materiale de intretinere | ||||||
| DA40569209 | PALATUL COPIILOR MUNICIPIUL PLOIESTI CUI: 2845702 | DARKO EMG TECHNOLOGIES SRL CUI: 22047004 | servicii | 30199000-0 | 08.06.2026 | 233 |
| Contract object: concurs traditii pachet diplome + afise | ||||||
| DA40564153 | PALATUL COPIILOR MUNICIPIUL PLOIESTI CUI: 2845702 | CRISTAL L SRL CUI: 1360911 | servicii | 39298700-4 | 05.06.2026 | 226 |
| Contract object: pachet personalizare cupe traditii din lada de zestre | ||||||
| DA40490055 | PALATUL COPIILOR MUNICIPIUL PLOIESTI CUI: 2845702 | SINVEX MULTISERVICE SRL CUI: 1344002 | servicii | 50610000-4 | 27.05.2026 | 3,450 |
| Contract object: serv. lunare monitorizare sist. avertizare pc ploiesti si cc baicoi si serv. sem.i de mentenanta | ||||||
| DA40486333 | PALATUL COPIILOR MUNICIPIUL PLOIESTI CUI: 2845702 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 27.05.2026 | 128 |
| Contract object: kit semnatura electronica cu valabilitate 1 an prof.bivolan cristina | ||||||
| DA40472378 | PALATUL COPIILOR MUNICIPIUL PLOIESTI CUI: 2845702 | LIGHTMAS TOTAL PRO SRL CUI: 29627009 | furnizare | 44192000-2 | 25.05.2026 | 189 |
| Contract object: materiale de intretinere a | ||||||
| DA40427055 | PALATUL COPIILOR MUNICIPIUL PLOIESTI CUI: 2845702 | SLF MEDIA SRL CUI: 35930944 | furnizare | 39298700-4 | 19.05.2026 | 280 |
| Contract object: trofeu sticla m64/c si personalizare festival teatru | ||||||
| DA40424270 | PALATUL COPIILOR MUNICIPIUL PLOIESTI CUI: 2845702 | DARKO EMG TECHNOLOGIES SRL CUI: 22047004 | servicii | 79811000-2 | 19.05.2026 | 58 |
| Contract object: pachet festival teatru | ||||||
| DA40226341 | PALATUL COPIILOR MUNICIPIUL PLOIESTI CUI: 2845702 | MARNA SRL CUI: 6508378 | lucrari | 45332400-7 | 22.04.2026 | 228 |
| Contract object: reparatii chiuveta grup sanitar | ||||||
| DA40222735 | PALATUL COPIILOR MUNICIPIUL PLOIESTI CUI: 2845702 | DARKO EMG TECHNOLOGIES SRL CUI: 22047004 | furnizare | 79811000-2 | 22.04.2026 | 89 |
| Contract object: pachet diplome cerc informatica | ||||||
| DA40206449 | PALATUL COPIILOR MUNICIPIUL PLOIESTI CUI: 2845702 | SLF MEDIA SRL CUI: 35930944 | furnizare | 18512200-3 | 20.04.2026 | 2,660 |
| Contract object: pachet 950 medalii eurodans 2026 | ||||||
| DA40206527 | PALATUL COPIILOR MUNICIPIUL PLOIESTI CUI: 2845702 | SLF MEDIA SRL CUI: 35930944 | furnizare | 39298700-4 | 20.04.2026 | 495 |
| Contract object: pachet 45 trofee eurodans 2026 | ||||||
- 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