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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41015451 SCOALA GIMNAZIALA TOMA CARAGIU MUNICIPIUL PLOIESTI CUI: 29169530 ELIPSO DESIGN SRL CUI: 21495107 furnizare 30192700-8 19.08.2026 35,987
pachet bunuri consumabile
DA41004744 SCOALA GIMNAZIALA TOMA CARAGIU MUNICIPIUL PLOIESTI CUI: 29169530 CYBERLLENCE INOVATIE SRL CUI: 36898663 furnizare 39162000-5 17.08.2026 15,993
pachet kituri robotica si componente
DA40906034 SCOALA GIMNAZIALA TOMA CARAGIU MUNICIPIUL PLOIESTI CUI: 29169530 TAMINEA SYSTEMS SRL CUI: 33133887 furnizare 39160000-1 29.07.2026 3,000
dulap 9 casete start - h=1500mm- casete colorate
DA40902427 SCOALA GIMNAZIALA TOMA CARAGIU MUNICIPIUL PLOIESTI CUI: 29169530 VIBOXO SRL CUI: 50264327 servicii 72600000-6 29.07.2026 1,099
ascorare - mentenata ascorare 3 ani
DA40902361 SCOALA GIMNAZIALA TOMA CARAGIU MUNICIPIUL PLOIESTI CUI: 29169530 VIBOXO SRL CUI: 50264327 servicii 72600000-6 29.07.2026 899
ascorare standard - servicii generator orare scolare
DA40902056 SCOALA GIMNAZIALA TOMA CARAGIU MUNICIPIUL PLOIESTI CUI: 29169530 NET IT INOVATIV SOLUTIONS SRL CUI: 41269112 servicii 45255400-3 29.07.2026 14,000
montaj aer conditionat
DA40902015 SCOALA GIMNAZIALA TOMA CARAGIU MUNICIPIUL PLOIESTI CUI: 29169530 NET IT INOVATIV SOLUTIONS SRL CUI: 41269112 furnizare 39717200-3 29.07.2026 42,000
aparat aer conditionat 18000 btu
DA40898425 SCOALA GIMNAZIALA TOMA CARAGIU MUNICIPIUL PLOIESTI CUI: 29169530 TAMINEA SYSTEMS SRL CUI: 33133887 furnizare 39160000-1 29.07.2026 25,785
set mobilier scolar elev eda - blat werzalit 63x45 cm
DA40832205 SCOALA GIMNAZIALA TOMA CARAGIU MUNICIPIUL PLOIESTI CUI: 29169530 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 16.07.2026 3,638
pak - 3863 pachet tipizate scolare
DA40832040 SCOALA GIMNAZIALA TOMA CARAGIU MUNICIPIUL PLOIESTI CUI: 29169530 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 16.07.2026 3,884
necesar termice 104466264
DA40794008 SCOALA GIMNAZIALA TOMA CARAGIU MUNICIPIUL PLOIESTI CUI: 29169530 ECHO PLUS SRL CUI: 18957613 furnizare 39831240-0 09.07.2026 2,337
pachet materiale de curatenie
DA40793819 SCOALA GIMNAZIALA TOMA CARAGIU MUNICIPIUL PLOIESTI CUI: 29169530 ECHO PLUS SRL CUI: 18957613 furnizare 39831240-0 09.07.2026 1,509
pachet materiale auxiliare
DA40790222 SCOALA GIMNAZIALA TOMA CARAGIU MUNICIPIUL PLOIESTI CUI: 29169530 ELIPSO DESIGN SRL CUI: 21495107 servicii 50323100-6 09.07.2026 1,608
servicii incarcare cartus
DA40790249 SCOALA GIMNAZIALA TOMA CARAGIU MUNICIPIUL PLOIESTI CUI: 29169530 ELIPSO DESIGN SRL CUI: 21495107 servicii 50323100-6 09.07.2026 520
servicii incarcare cartus
DA40780413 SCOALA GIMNAZIALA TOMA CARAGIU MUNICIPIUL PLOIESTI CUI: 29169530 SYAB ELECTRIC INSTAL SRL CUI: 32740619 servicii 45310000-3 08.07.2026 560
verificare si masurare prize impamantare
DA40780435 SCOALA GIMNAZIALA TOMA CARAGIU MUNICIPIUL PLOIESTI CUI: 29169530 SIGFOC SERV SRL CUI: 9364013 servicii 50413200-5 08.07.2026 60
verificat g2
DA40780574 SCOALA GIMNAZIALA TOMA CARAGIU MUNICIPIUL PLOIESTI CUI: 29169530 SIGFOC SERV SRL CUI: 9364013 furnizare 35111320-4 08.07.2026 750
stingator p6
DA40780242 SCOALA GIMNAZIALA TOMA CARAGIU MUNICIPIUL PLOIESTI CUI: 29169530 SIGFOC SERV SRL CUI: 9364013 servicii 50413200-5 08.07.2026 113
verificat stingator p6
DA40523024 SCOALA GIMNAZIALA TOMA CARAGIU MUNICIPIUL PLOIESTI CUI: 29169530 DANCRISOR IMPEX SRL CUI: 29246829 furnizare 33760000-5 02.06.2026 4,130
rola prosop hartie
DA40459610 SCOALA GIMNAZIALA TOMA CARAGIU MUNICIPIUL PLOIESTI CUI: 29169530 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39700000-9 22.05.2026 372
aspirator fara sac karcher wd 3 s v-17/4/20, 17l, 1000w, 75db, galben
DA39898953 SCOALA GIMNAZIALA TOMA CARAGIU MUNICIPIUL PLOIESTI CUI: 29169530 CRIDA HOLLIDAYS SRL CUI: 37886918 servicii 63510000-7 26.02.2026 24,700
pachet turistic
DA39782324 SCOALA GIMNAZIALA TOMA CARAGIU MUNICIPIUL PLOIESTI CUI: 29169530 CRIDA HOLLIDAYS SRL CUI: 37886918 servicii 63000000-9 06.02.2026 31,350
pachet turistic
DA39751625 SCOALA GIMNAZIALA TOMA CARAGIU MUNICIPIUL PLOIESTI CUI: 29169530 AVATAR SOFT SRL CUI: 21015411 servicii 48443000-5 03.02.2026 8,400
avacont 2026
DA39684469 SCOALA GIMNAZIALA TOMA CARAGIU MUNICIPIUL PLOIESTI CUI: 29169530 CRIDA HOLLIDAYS SRL CUI: 37886918 servicii 63510000-7 22.01.2026 21,600
transport scolar
DA39679131 SCOALA GIMNAZIALA TOMA CARAGIU MUNICIPIUL PLOIESTI CUI: 29169530 SECURETRONIX SRL CUI: 40072987 servicii 50610000-4 20.01.2026 3,300
servicii de reparare si de intretinere a echipamentului de securitate

25 results on this page

Rows per page: 25 50 100
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

Open data and API