| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264306 | SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | MARUDRO GENERAL SERVICES SRL CUI: 24161349 | servicii | 79995100-6 | 28.09.2026 | 64 |
| Contract object: servicii de arhivare documente | ||||||
| DA41239994 | SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | PARADOR CONS SRL CUI: 16131053 | furnizare | 44619000-2 | 22.09.2026 | 53,719 |
| Contract object: container personalizat/platforma betonata | ||||||
| DA41201085 | SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | AGRINDI VAL PROD SRL CUI: 16308202 | servicii | 50720000-8 | 17.09.2026 | 6,443 |
| Contract object: autorizare iscir centrale termice | ||||||
| DA41168255 | SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | SORAD CONSULTING SRL CUI: 49009533 | furnizare | 39298800-5 | 15.09.2026 | 20,483 |
| Contract object: acvariu personalizat gpp ploiestiori | ||||||
| DA41168257 | SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | VIP IT SVILUPPO SERV SRL CUI: 34047652 | servicii | 32323500-8 | 15.09.2026 | 3,088 |
| Contract object: echipamente sistem supraveghere video 2 | ||||||
| DA41119456 | SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | AGRINDI VAL PROD SRL CUI: 16308202 | servicii | 50720000-8 | 06.09.2026 | 10,025 |
| Contract object: revizie si reparatie instalatie termica gpp ploiestiori | ||||||
| DA41119406 | SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.09.2026 | 3,905 |
| Contract object: pachet materiale intretinere | ||||||
| DA41053803 | SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | SUPERMARKET LA COCOS SA CUI: 31001774 | furnizare | 39831240-0 | 26.08.2026 | 12,141 |
| Contract object: pachet curatenie scoala radu tudoran blejoi | ||||||
| DA41041906 | SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | MICRIST SERV IMPEX SRL CUI: 36690823 | servicii | 90921000-9 | 26.08.2026 | 3,500 |
| Contract object: servicii dezinsectie-dezinfectie | ||||||
| DA40955254 | SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | VIP IT SVILUPPO SERV SRL CUI: 34047652 | furnizare | 32323500-8 | 10.08.2026 | 680 |
| Contract object: ups 1000va/600w | ||||||
| DA40955278 | SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | VIP IT SVILUPPO SERV SRL CUI: 34047652 | servicii | 35120000-1 | 10.08.2026 | 15,748 |
| Contract object: intalare sistem antiefractie | ||||||
| DA40955301 | SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | VIP IT SVILUPPO SERV SRL CUI: 34047652 | servicii | 32323500-8 | 10.08.2026 | 29,387 |
| Contract object: sistem supraveghere video gpp | ||||||
| DA40769420 | SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | PARADOR CONS SRL CUI: 16131053 | lucrari | 45453000-7 | 06.07.2026 | 53,716 |
| Contract object: lucrari de reparatii generale - scoala ploiestiori | ||||||
| DA40686585 | SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | OPOGETE IMPEX SRL CUI: 14456865 | servicii | 55000000-0 | 25.06.2026 | 105,000 |
| Contract object: pachet servicii turistice de cazare cu masa, in complex casa duca costinesti | ||||||
| DA40546733 | SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | BASE TRADING SRL CUI: 13507421 | furnizare | 30232150-0 | 04.06.2026 | 1,727 |
| Contract object: multifunctional epson l6490 | ||||||
| DA40546732 | SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | IT HERO TECHNOLOGIES SRL CUI: 45421557 | furnizare | 30125100-2 | 03.06.2026 | 4,875 |
| Contract object: cartus toner lexmark 55b2000 | ||||||
| DA40542965 | SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | IT HERO TECHNOLOGIES SRL CUI: 45421557 | furnizare | 30125100-2 | 03.06.2026 | 5,500 |
| Contract object: set tonere pentru echipamentul hp color laserjet mgd mfp e786dn prntr | ||||||
| DA40502052 | SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | INALCO CONSTRUCT SRL CUI: 17216972 | furnizare | 39142000-9 | 28.05.2026 | 13,590 |
| Contract object: pergola 2400*1500mm | ||||||
| DA40474901 | SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | RISEBA FLOR SRL CUI: 15999134 | furnizare | 30192000-1 | 25.05.2026 | 3,783 |
| Contract object: pachet rechizite scoala radu tudoran blejoi | ||||||
| DA40418359 | SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | SUPERMARKET LA COCOS SA CUI: 31001774 | furnizare | 39831240-0 | 19.05.2026 | 718 |
| Contract object: pachet curatenie scoala radu tudoran blejoi | ||||||
| DA40356503 | SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | SUPERMARKET LA COCOS SA CUI: 31001774 | furnizare | 39831240-0 | 11.05.2026 | 6,445 |
| Contract object: pachet curatenie scoala radu tudoran blejoi | ||||||
| DA40344732 | SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | OFFICE EXPERT TECH SRL CUI: 37018449 | furnizare | 30197643-5 | 08.05.2026 | 3,306 |
| Contract object: hartie a4/80g | ||||||
| DA40271348 | SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | PAPYS CONSULTING SRL CUI: 48280487 | servicii | 72540000-2 | 28.04.2026 | 5,000 |
| Contract object: software update display interactiv | ||||||
| DA40236134 | SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 23.04.2026 | 1,050 |
| Contract object: pachet tonere | ||||||
| DA40217868 | SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.04.2026 | 2,438 |
| Contract object: pachet materiale intretinere | ||||||
- 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