| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280468 | SCOALA PROFESIONALA SPECIALA ORASUL PLOPENI CUI: 29055578 | LITIND SRL CUI: 14912759 | furnizare | 35111320-4 | 29.09.2026 | 450 |
| Contract object: stingatoare | ||||||
| DA41276867 | SCOALA PROFESIONALA SPECIALA ORASUL PLOPENI CUI: 29055578 | LITIND SRL CUI: 14912759 | furnizare | 35111320-4 | 28.09.2026 | 450 |
| Contract object: stingatoare | ||||||
| DA41251331 | SCOALA PROFESIONALA SPECIALA ORASUL PLOPENI CUI: 29055578 | ETO LEX SRL CUI: 22452007 | furnizare | 72540000-2 | 23.09.2026 | 375 |
| Contract object: servicii de actualizare informatica | ||||||
| DA41248929 | SCOALA PROFESIONALA SPECIALA ORASUL PLOPENI CUI: 29055578 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 4,917 |
| Contract object: obiecte de inventar si materiale | ||||||
| DA41207515 | SCOALA PROFESIONALA SPECIALA ORASUL PLOPENI CUI: 29055578 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 17.09.2026 | 614 |
| Contract object: pachet diverse articole | ||||||
| DA41206095 | SCOALA PROFESIONALA SPECIALA ORASUL PLOPENI CUI: 29055578 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2026 | 259 |
| Contract object: pachet retelistica | ||||||
| DA41197665 | SCOALA PROFESIONALA SPECIALA ORASUL PLOPENI CUI: 29055578 | ARFOC TEHNO SRL CUI: 33948430 | furnizare | 90915000-4 | 17.09.2026 | 480 |
| Contract object: inspectie th/curatare cos de fum | ||||||
| DA41197905 | SCOALA PROFESIONALA SPECIALA ORASUL PLOPENI CUI: 29055578 | TEODAN INSTAL SRL CUI: 22547417 | furnizare | 38431100-6 | 16.09.2026 | 3,331 |
| Contract object: electroventil dn 65 cu detector pentru gaz | ||||||
| DA41125098 | SCOALA PROFESIONALA SPECIALA ORASUL PLOPENI CUI: 29055578 | MIVAL GROUP SRL CUI: 14157715 | furnizare | 30125100-2 | 10.09.2026 | 700 |
| Contract object: cerneala | ||||||
| DA41101144 | SCOALA PROFESIONALA SPECIALA ORASUL PLOPENI CUI: 29055578 | DEDEMAN SRL CUI: 2816464 | furnizare | 39515440-1 | 02.09.2026 | 915 |
| Contract object: materiale si obiecte de inventar | ||||||
| DA41099025 | SCOALA PROFESIONALA SPECIALA ORASUL PLOPENI CUI: 29055578 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.09.2026 | 1,457 |
| Contract object: necesar materiale | ||||||
| DA41098434 | SCOALA PROFESIONALA SPECIALA ORASUL PLOPENI CUI: 29055578 | GRAND OFFICE CONCEPT SRL CUI: 38965254 | furnizare | 30195910-4 | 02.09.2026 | 1,091 |
| Contract object: tabla magnetica | ||||||
| DA41034444 | SCOALA PROFESIONALA SPECIALA ORASUL PLOPENI CUI: 29055578 | TRANS SPED SA CUI: 12458924 | furnizare | 79132100-9 | 24.08.2026 | 360 |
| Contract object: kit semnatura electronica valabilitate 3 (trei) ani | ||||||
| DA41009564 | SCOALA PROFESIONALA SPECIALA ORASUL PLOPENI CUI: 29055578 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.08.2026 | 847 |
| Contract object: pachet scule | ||||||
| DA40840362 | SCOALA PROFESIONALA SPECIALA ORASUL PLOPENI CUI: 29055578 | DAMCOM SERVICES SRL CUI: 51219960 | furnizare | 80530000-8 | 17.07.2026 | 1,500 |
| Contract object: curs administrator in cadrul institutiilor de invatamant preuniversitar | ||||||
| DA40559228 | SCOALA PROFESIONALA SPECIALA ORASUL PLOPENI CUI: 29055578 | CODIMA COM SRL CUI: 17200739 | furnizare | 45453100-8 | 05.06.2026 | 160,308 |
| Contract object: lucrari de renovare parter si etajul 1 unitate scolara | ||||||
| DA40551256 | SCOALA PROFESIONALA SPECIALA ORASUL PLOPENI CUI: 29055578 | SIGFOC SERV SRL CUI: 9364013 | furnizare | 50413200-5 | 05.06.2026 | 470 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40536523 | SCOALA PROFESIONALA SPECIALA ORASUL PLOPENI CUI: 29055578 | DITOP PAN SRL CUI: 12254720 | furnizare | 39100000-3 | 04.06.2026 | 11,400 |
| Contract object: mobilier | ||||||
| DA40481718 | SCOALA PROFESIONALA SPECIALA ORASUL PLOPENI CUI: 29055578 | CASIER TOTAL SRL CUI: 41225086 | furnizare | 22453000-0 | 26.05.2026 | 32 |
| Contract object: achizitie rovinieta | ||||||
| DA40469791 | SCOALA PROFESIONALA SPECIALA ORASUL PLOPENI CUI: 29055578 | TEODAN INSTAL SRL CUI: 22547417 | furnizare | 71630000-3 | 25.05.2026 | 420 |
| Contract object: servicii de verificare si autorizare iscir supape de siguranta conform pt c7/2010 | ||||||
| DA40466309 | SCOALA PROFESIONALA SPECIALA ORASUL PLOPENI CUI: 29055578 | TEODAN INSTAL SRL CUI: 22547417 | furnizare | 42122130-0 | 25.05.2026 | 13,876 |
| Contract object: produse pentru reparatie/interventie centrala termica | ||||||
| DA40469593 | SCOALA PROFESIONALA SPECIALA ORASUL PLOPENI CUI: 29055578 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.05.2026 | 442 |
| Contract object: pachet amenajari interioare in regim propriu | ||||||
| DA40335204 | SCOALA PROFESIONALA SPECIALA ORASUL PLOPENI CUI: 29055578 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.05.2026 | 2,927 |
| Contract object: achizitie materiale amenajare spatii scoala | ||||||
| DA40322061 | SCOALA PROFESIONALA SPECIALA ORASUL PLOPENI CUI: 29055578 | DAMCOM SERVICES SRL CUI: 51219960 | furnizare | 80530000-8 | 07.05.2026 | 750 |
| Contract object: servicii de formare profesionala | ||||||
| DA40324396 | SCOALA PROFESIONALA SPECIALA ORASUL PLOPENI CUI: 29055578 | SECURYTAS SYSTEMS SRL CUI: 16889954 | furnizare | 32323500-8 | 06.05.2026 | 7,387 |
| Contract object: instalare sistem efractie + upgrade e camere sistem supraveghere video | ||||||
- 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