| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240979 | SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL PLOIESTI CUI: 29168569 | VARAANG COM SRL CUI: 13187432 | servicii | 85147000-1 | 23.09.2026 | 1,230 |
| Contract object: examen medicina muncii | ||||||
| DA41241020 | SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL PLOIESTI CUI: 29168569 | VARAANG COM SRL CUI: 13187432 | servicii | 85121270-6 | 23.09.2026 | 4,920 |
| Contract object: examinare psihiatrica | ||||||
| DA41241107 | SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL PLOIESTI CUI: 29168569 | VARAANG COM SRL CUI: 13187432 | servicii | 85148000-8 | 23.09.2026 | 105 |
| Contract object: analize laborator | ||||||
| DA41204283 | SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL PLOIESTI CUI: 29168569 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 17.09.2026 | 750 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41163327 | SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL PLOIESTI CUI: 29168569 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.09.2026 | 18,907 |
| Contract object: pachet materiale intretinere | ||||||
| DA41145948 | SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL PLOIESTI CUI: 29168569 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 10.09.2026 | 640 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA41097583 | SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL PLOIESTI CUI: 29168569 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 39263000-3 | 02.09.2026 | 488 |
| Contract object: pachet articole de birou | ||||||
| DA41078323 | SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL PLOIESTI CUI: 29168569 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 39831240-0 | 31.08.2026 | 24,154 |
| Contract object: pachet produse de curatenie | ||||||
| DA41071562 | SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL PLOIESTI CUI: 29168569 | FAST ELECTROSERV SRL CUI: 39797434 | furnizare | 30125100-2 | 28.08.2026 | 250 |
| Contract object: cartus cf259x cu cip comp | ||||||
| DA40997207 | SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL PLOIESTI CUI: 29168569 | CONSCAR EDIL SRL CUI: 50152897 | lucrari | 45453000-7 | 14.08.2026 | 18,200 |
| Contract object: lucrare montat gresie | ||||||
| DA40995253 | SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL PLOIESTI CUI: 29168569 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 14.08.2026 | 4,800 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40989912 | SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL PLOIESTI CUI: 29168569 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.08.2026 | 2,381 |
| Contract object: pachet produse intretinere | ||||||
| DA40976863 | SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL PLOIESTI CUI: 29168569 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 12.08.2026 | 1,290 |
| Contract object: pak - 3918 pachet tipizate scolare | ||||||
| DA40977168 | SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL PLOIESTI CUI: 29168569 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.08.2026 | 7,386 |
| Contract object: pachet materiale intretinere | ||||||
| DA40771756 | SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL PLOIESTI CUI: 29168569 | FAST ELECTROSERV SRL CUI: 39797434 | furnizare | 30237300-2 | 07.07.2026 | 2,754 |
| Contract object: pachet accesorii informatice | ||||||
| DA40702040 | SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL PLOIESTI CUI: 29168569 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.06.2026 | 14,886 |
| Contract object: pachet materiale intretinere | ||||||
| DA40680733 | SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL PLOIESTI CUI: 29168569 | GEOBEST INSTAL SRL CUI: 50425466 | servicii | 45331220-4 | 22.06.2026 | 11,315 |
| Contract object: executie montare aparate de aer conditionat | ||||||
| DA40605239 | SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL PLOIESTI CUI: 29168569 | DEDEMAN SRL CUI: 2816464 | furnizare | 39717200-3 | 11.06.2026 | 13,621 |
| Contract object: pachet aparate de aer conditionat | ||||||
| DA40598030 | SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL PLOIESTI CUI: 29168569 | SGS ALERT SYSTEMS SRL CUI: 15265677 | furnizare | 32323500-8 | 11.06.2026 | 2,445 |
| Contract object: intretinere/completare sistem video de supraveghere si antiefractie | ||||||
| DA40512454 | SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL PLOIESTI CUI: 29168569 | FAST ELECTROSERV SRL CUI: 39797434 | furnizare | 30125100-2 | 28.05.2026 | 2,357 |
| Contract object: pachet consumabile imprimante | ||||||
| DA40487344 | SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL PLOIESTI CUI: 29168569 | MARNA SRL CUI: 6508378 | servicii | 45453000-7 | 28.05.2026 | 186 |
| Contract object: servicii de reparatii | ||||||
| DA40508941 | SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL PLOIESTI CUI: 29168569 | MARNA SRL CUI: 6508378 | servicii | 45453000-7 | 28.05.2026 | 186 |
| Contract object: servicii de reparatii | ||||||
| DA40487342 | SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL PLOIESTI CUI: 29168569 | MARNA SRL CUI: 6508378 | furnizare | 45421100-5 | 28.05.2026 | 145 |
| Contract object: rama insecte fereastra | ||||||
| DA40487352 | SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL PLOIESTI CUI: 29168569 | MARNA SRL CUI: 6508378 | furnizare | 45421100-5 | 28.05.2026 | 1,290 |
| Contract object: usa termopan pvc stejar cu prag al | ||||||
| DA40490148 | SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL PLOIESTI CUI: 29168569 | MARNA SRL CUI: 6508378 | furnizare | 45421100-5 | 28.05.2026 | 1,290 |
| Contract object: usa termopan pvc stejar cu prag al | ||||||
- 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