| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41074724 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 MUNICIPIUL PLOIESTI CUI: 29050716 | EXPRES TERMO FAST SRL CUI: 38380691 | servicii | 45421000-4 | 01.09.2026 | 8,800 |
| Contract object: reparatie tamplarie aluminiu si pvc | ||||||
| DA40548601 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 MUNICIPIUL PLOIESTI CUI: 29050716 | DEPOZIT PIATRA SRL CUI: 15094879 | furnizare | 44100000-1 | 04.06.2026 | 4,004 |
| Contract object: piatra decor | ||||||
| DA39052014 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 MUNICIPIUL PLOIESTI CUI: 29050716 | SPEEDRAM DISTRIBUTION SRL CUI: 44076850 | furnizare | 39162110-9 | 10.10.2025 | 7,423 |
| Contract object: pachet rechizite | ||||||
| DA37943227 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 MUNICIPIUL PLOIESTI CUI: 29050716 | CASADI SRL CUI: 1101534 | furnizare | 80530000-8 | 22.04.2025 | 650 |
| Contract object: manager transport persoane | ||||||
| DA37093511 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 MUNICIPIUL PLOIESTI CUI: 29050716 | MEBELISSIMO SRL CUI: 41213669 | furnizare | 39160000-1 | 04.12.2024 | 1,596 |
| Contract object: pachet mobilier scolar | ||||||
| DA37053859 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 MUNICIPIUL PLOIESTI CUI: 29050716 | MATTES WAY SRL CUI: 31345190 | furnizare | 39160000-1 | 29.11.2024 | 14,800 |
| Contract object: pachet de seturi de mobilier scolar modular reglabil | ||||||
| DA36815427 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 MUNICIPIUL PLOIESTI CUI: 29050716 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30199000-0 | 30.10.2024 | 1,086 |
| Contract object: pachet birotica papetarie | ||||||
| DA36815533 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 MUNICIPIUL PLOIESTI CUI: 29050716 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 30.10.2024 | 2,004 |
| Contract object: pachet materiale curatenie | ||||||
| DA36815462 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 MUNICIPIUL PLOIESTI CUI: 29050716 | ASOCIATIA VALMONA - BIROTICA CUI: 32359682 | furnizare | 30199000-0 | 30.10.2024 | 2,423 |
| Contract object: pachet papetarie | ||||||
| DA36802338 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 MUNICIPIUL PLOIESTI CUI: 29050716 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 28.10.2024 | 2,101 |
| Contract object: pachet articole sportive cf pf 2/28.10 | ||||||
| DA36771616 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 MUNICIPIUL PLOIESTI CUI: 29050716 | HSEQ CONSULTING SRL CUI: 18147765 | servicii | 80530000-8 | 25.10.2024 | 650 |
| Contract object: curs inspector ssm 80 h | ||||||
| DA36717299 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 MUNICIPIUL PLOIESTI CUI: 29050716 | ASOCIATIA VALMONA - BIROTICA CUI: 32359682 | furnizare | 35331500-8 | 17.10.2024 | 375 |
| Contract object: cartus xerox c7020 | ||||||
| DA36729650 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 MUNICIPIUL PLOIESTI CUI: 29050716 | PECEF AMBIENT SRL CUI: 41856257 | furnizare | 39717200-3 | 17.10.2024 | 208,523 |
| Contract object: echipamente climatizare multisplit | ||||||
| DA36717145 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 MUNICIPIUL PLOIESTI CUI: 29050716 | ASOCIATIA VALMONA - BIROTICA CUI: 32359682 | furnizare | 39162110-9 | 15.10.2024 | 7,244 |
| Contract object: pachet rechizite scolare | ||||||
| DA36202702 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 MUNICIPIUL PLOIESTI CUI: 29050716 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 29.07.2024 | 2,218 |
| Contract object: set pupitru individual reglabil cu scaun cu scaun individual reglabil pentru elevi 04 | ||||||
| DA35755100 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 MUNICIPIUL PLOIESTI CUI: 29050716 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 43325000-7 | 21.05.2024 | 48,244 |
| Contract object: amenajare loc joaca copii | ||||||
| DA35754914 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 MUNICIPIUL PLOIESTI CUI: 29050716 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 43325000-7 | 20.05.2024 | 40,122 |
| Contract object: amenajare loc joaca copii | ||||||
| DA34453618 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 MUNICIPIUL PLOIESTI CUI: 29050716 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 08.11.2023 | 3,941 |
| Contract object: set mobilier scolar reglabil - pupitru si scaun-model 01 | ||||||
| DA34413420 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 MUNICIPIUL PLOIESTI CUI: 29050716 | COMPATIBIL COMPUTERS SRL CUI: 8506705 | furnizare | 48218000-9 | 01.11.2023 | 690 |
| Contract object: bitdefender total | ||||||
| DA34413614 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 MUNICIPIUL PLOIESTI CUI: 29050716 | COMPATIBIL COMPUTERS SRL CUI: 8506705 | furnizare | 48218000-9 | 01.11.2023 | 3,200 |
| Contract object: office 2021 pro | ||||||
| DA34413516 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 MUNICIPIUL PLOIESTI CUI: 29050716 | COMPATIBIL COMPUTERS SRL CUI: 8506705 | furnizare | 48218000-9 | 01.11.2023 | 4,500 |
| Contract object: win 11 + office pro | ||||||
| DA34355331 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 MUNICIPIUL PLOIESTI CUI: 29050716 | GAMCOM SERVICES SRL CUI: 40313368 | furnizare | 80530000-8 | 26.10.2023 | 1,000 |
| Contract object: secretar scoala prahova | ||||||
| DA34334566 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 MUNICIPIUL PLOIESTI CUI: 29050716 | TARABOSTES SOFTWARE SRL CUI: 24440297 | servicii | 72540000-2 | 25.10.2023 | 6,000 |
| Contract object: tara v2021-aplicatie web profesionala de invatare si evaluare pentru copiii cu ces si tsa | ||||||
| DA34333727 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 MUNICIPIUL PLOIESTI CUI: 29050716 | TARABOSTES SOFTWARE SRL CUI: 24440297 | servicii | 72540000-2 | 25.10.2023 | 6,000 |
| Contract object: logopedix v2021-aplicatie web profesionala de logopedie online | ||||||
| DA34160811 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 MUNICIPIUL PLOIESTI CUI: 29050716 | SERAFIC SIMBOL SRL CUI: 31229153 | furnizare | 42512510-6 | 04.10.2023 | 252 |
| Contract object: pachet registre | ||||||
- 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