| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296297 | SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 | PROTELECOM SRL CUI: 5604741 | furnizare | 30233132-5 | 30.09.2026 | 1,520 |
| Contract object: hdd sistem de supraveghere audio video sc gimn cand popescu | ||||||
| DA41296331 | SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 | PROTELECOM SRL CUI: 5604741 | furnizare | 42961100-1 | 30.09.2026 | 610 |
| Contract object: modul de acces usa sc gimn cand popescu | ||||||
| DA41277307 | SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 28.09.2026 | 113 |
| Contract object: accesorii produse de curatenie | ||||||
| DA41269466 | SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 28.09.2026 | 2,794 |
| Contract object: pachet materiale de birotica si papetarie | ||||||
| DA41269524 | SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33763000-6 | 28.09.2026 | 3,052 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41258492 | SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 | MUNMEDICA SRL CUI: 14506041 | servicii | 85147000-1 | 24.09.2026 | 3,310 |
| Contract object: servicii de medicina muncii | ||||||
| DA41235874 | SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 | FELIN SRL CUI: 1351190 | furnizare | 18143000-3 | 22.09.2026 | 1,908 |
| Contract object: echipamente de lucru | ||||||
| DA41223829 | SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 | ANGHELACHE FORMA CURS SRL CUI: 30846711 | servicii | 80511000-9 | 21.09.2026 | 300 |
| Contract object: curs notiuni igiena | ||||||
| DA41186139 | SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 | PROTELECOM SRL CUI: 5604741 | furnizare | 32323500-8 | 15.09.2026 | 14,376 |
| Contract object: sistem de supraveghere audio video | ||||||
| DA41186219 | SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 15.09.2026 | 145 |
| Contract object: semnatura electronica cu valabilitate 1 an | ||||||
| DA41176477 | SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 14.09.2026 | 369 |
| Contract object: pachet semnatura electronica dumitrescu nicoleta | ||||||
| DA41124250 | SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 | PROMPT SERVICE GAZ SRL CUI: 39106679 | servicii | 50720000-8 | 08.09.2026 | 2,100 |
| Contract object: revizie centrale termice | ||||||
| DA41065236 | SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30234600-4 | 28.08.2026 | 1,036 |
| Contract object: pachet conform oferta dn99 s174765 | ||||||
| DA41064513 | SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 27.08.2026 | 128 |
| Contract object: pachet semnatura electronica | ||||||
| DA41043973 | SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 | LUMEA CARTILOR SRL CUI: 40125860 | servicii | 22470000-5 | 26.08.2026 | 325 |
| Contract object: set condica de evidenta a activitatii didactice din educatia timpurie + catalog gradinita- program n | ||||||
| DA40981560 | SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 12.08.2026 | 95 |
| Contract object: certificat digital semnatura electronica | ||||||
| DA40912806 | SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 | MARNA SRL CUI: 6508378 | furnizare | 45421130-4 | 30.07.2026 | 3,397 |
| Contract object: usa termopan pvc alb cu prag al | ||||||
| DA40912842 | SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 | MARNA SRL CUI: 6508378 | furnizare | 45421130-4 | 30.07.2026 | 3,388 |
| Contract object: usa termopan pvc alb | ||||||
| DA40912879 | SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 | MARNA SRL CUI: 6508378 | servicii | 45421130-4 | 30.07.2026 | 2,975 |
| Contract object: reparatii tamplarie termopan | ||||||
| DA40910782 | SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 | PROTELECOM SRL CUI: 5604741 | furnizare | 42961100-1 | 30.07.2026 | 1,670 |
| Contract object: sistem de control acces usa | ||||||
| DA40899106 | SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44423000-1 | 28.07.2026 | 5,218 |
| Contract object: materiale intretinere | ||||||
| DA40896447 | SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30125100-2 | 28.07.2026 | 4,364 |
| Contract object: pachet cartuse toner scoala candiano popescu | ||||||
| DA40896402 | SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 28.07.2026 | 1,359 |
| Contract object: pak - 3888 pachet tipizate scolare | ||||||
| DA40772866 | SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 08.07.2026 | 4,500 |
| Contract object: pachet servicii informatice 6 luni co mf bk | ||||||
| DA40550442 | SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 04.06.2026 | 4,199 |
| Contract object: pachet produse curatenie | ||||||
- 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