| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268133 | SCOALA GIMNAZIALA NICOLAE IORGA MUNICIPIUL PLOIESTI CUI: 29169408 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44810000-1 | 25.09.2026 | 141 |
| Contract object: oferta ofrtp-089073 | ||||||
| DA41249580 | SCOALA GIMNAZIALA NICOLAE IORGA MUNICIPIUL PLOIESTI CUI: 29169408 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 30195920-7 | 23.09.2026 | 830 |
| Contract object: tabla scolara monobloc alba 2400x1200 | ||||||
| DA41248855 | SCOALA GIMNAZIALA NICOLAE IORGA MUNICIPIUL PLOIESTI CUI: 29169408 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192170-3 | 23.09.2026 | 2,156 |
| Contract object: panouri-sisteme de afisare | ||||||
| DA41228981 | SCOALA GIMNAZIALA NICOLAE IORGA MUNICIPIUL PLOIESTI CUI: 29169408 | ARTSANI COM SRL CUI: 14528066 | furnizare | 39224210-3 | 21.09.2026 | 811 |
| Contract object: materiale reparatii | ||||||
| DA41175611 | SCOALA GIMNAZIALA NICOLAE IORGA MUNICIPIUL PLOIESTI CUI: 29169408 | PREMEDO SRL CUI: 16098046 | servicii | 85147000-1 | 14.09.2026 | 2,503 |
| Contract object: medicina muncii | ||||||
| DA41156598 | SCOALA GIMNAZIALA NICOLAE IORGA MUNICIPIUL PLOIESTI CUI: 29169408 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 31440000-2 | 10.09.2026 | 114 |
| Contract object: pachet baterii | ||||||
| DA41093183 | SCOALA GIMNAZIALA NICOLAE IORGA MUNICIPIUL PLOIESTI CUI: 29169408 | HOMASTING PREST SRL CUI: 29363349 | furnizare | 50413200-5 | 03.09.2026 | 105 |
| Contract object: service stingator g2 | ||||||
| DA41093215 | SCOALA GIMNAZIALA NICOLAE IORGA MUNICIPIUL PLOIESTI CUI: 29169408 | HOMASTING PREST SRL CUI: 29363349 | furnizare | 50413200-5 | 03.09.2026 | 420 |
| Contract object: service stingator p6 | ||||||
| DA41068178 | SCOALA GIMNAZIALA NICOLAE IORGA MUNICIPIUL PLOIESTI CUI: 29169408 | FABI TOTAL GRUP SRL CUI: 15556234 | furnizare | 39831240-0 | 28.08.2026 | 4,535 |
| Contract object: produse conform ofertei | ||||||
| DA41060244 | SCOALA GIMNAZIALA NICOLAE IORGA MUNICIPIUL PLOIESTI CUI: 29169408 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 27.08.2026 | 3,066 |
| Contract object: pak - 4000 pachet tipizate scolare | ||||||
| DA41052736 | SCOALA GIMNAZIALA NICOLAE IORGA MUNICIPIUL PLOIESTI CUI: 29169408 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2026 | 2,324 |
| Contract object: pachet materiale reparatii | ||||||
| DA41052789 | SCOALA GIMNAZIALA NICOLAE IORGA MUNICIPIUL PLOIESTI CUI: 29169408 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2026 | 214 |
| Contract object: pachet materiale curatenie | ||||||
| DA40994292 | SCOALA GIMNAZIALA NICOLAE IORGA MUNICIPIUL PLOIESTI CUI: 29169408 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30232000-4 | 14.08.2026 | 49,577 |
| Contract object: display interactiv prestigio solutions seria multiboard light+ psmb068p860, 86inch, 3840x2160pixeli, | ||||||
| DA40781036 | SCOALA GIMNAZIALA NICOLAE IORGA MUNICIPIUL PLOIESTI CUI: 29169408 | ARTSANI COM SRL CUI: 14528066 | furnizare | 31712118-0 | 08.07.2026 | 4,281 |
| Contract object: materiale intretinere | ||||||
| DA40659997 | SCOALA GIMNAZIALA NICOLAE IORGA MUNICIPIUL PLOIESTI CUI: 29169408 | IT SMART TECHNOLOGY SYSTEMS SRL CUI: 50250666 | furnizare | 30125100-2 | 18.06.2026 | 5,093 |
| Contract object: pachet consumabile canon, samsung, sharp, epson | ||||||
| DA40637137 | SCOALA GIMNAZIALA NICOLAE IORGA MUNICIPIUL PLOIESTI CUI: 29169408 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 16.06.2026 | 435 |
| Contract object: pachet materiale curatenie | ||||||
| DA40635245 | SCOALA GIMNAZIALA NICOLAE IORGA MUNICIPIUL PLOIESTI CUI: 29169408 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30192700-8 | 16.06.2026 | 115 |
| Contract object: pachet birotica papetarie | ||||||
| DA40635349 | SCOALA GIMNAZIALA NICOLAE IORGA MUNICIPIUL PLOIESTI CUI: 29169408 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 16.06.2026 | 1,920 |
| Contract object: pachet materiale curatenie | ||||||
| DA40541863 | SCOALA GIMNAZIALA NICOLAE IORGA MUNICIPIUL PLOIESTI CUI: 29169408 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 03.06.2026 | 253 |
| Contract object: set cititor de carti electronice de identitate si kit semnatura valabil 1 an gavril | ||||||
| DA40373857 | SCOALA GIMNAZIALA NICOLAE IORGA MUNICIPIUL PLOIESTI CUI: 29169408 | MDK ALARM SYSTEMS SRL CUI: 19258958 | servicii | 50610000-4 | 12.05.2026 | 6,400 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA40250688 | SCOALA GIMNAZIALA NICOLAE IORGA MUNICIPIUL PLOIESTI CUI: 29169408 | IT SMART TECHNOLOGY SYSTEMS SRL CUI: 50250666 | servicii | 30232000-4 | 27.04.2026 | 495 |
| Contract object: pachet periferice si consumabile | ||||||
| DA40194795 | SCOALA GIMNAZIALA NICOLAE IORGA MUNICIPIUL PLOIESTI CUI: 29169408 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.04.2026 | 276 |
| Contract object: pachet produse intretinere | ||||||
| DA40140255 | SCOALA GIMNAZIALA NICOLAE IORGA MUNICIPIUL PLOIESTI CUI: 29169408 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39713200-5 | 07.04.2026 | 1,405 |
| Contract object: masina de spalat rufe beko bm3wfu410415wb, 10 kg, 1400 rpm, clasa a, motor prosmart inverter, energy | ||||||
| DA40118970 | SCOALA GIMNAZIALA NICOLAE IORGA MUNICIPIUL PLOIESTI CUI: 29169408 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195911-1 | 01.04.2026 | 1,909 |
| Contract object: set accesorii tabla magnetica 2x3 | ||||||
| DA40077737 | SCOALA GIMNAZIALA NICOLAE IORGA MUNICIPIUL PLOIESTI CUI: 29169408 | OLLTRANS SRL CUI: 14456938 | servicii | 60140000-1 | 26.03.2026 | 600 |
| Contract object: transport persoane | ||||||
- 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