| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297500 | SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 | CHROOT NETWORK SRL CUI: 21052851 | servicii | 72415000-2 | 30.09.2026 | 511 |
| Contract object: servicii gazduire web (11.10.2026-11.10.2027) | ||||||
| DA41217738 | SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 | TEHNO FARM DANIEL SRL CUI: 1344525 | furnizare | 33100000-1 | 18.09.2026 | 1,058 |
| Contract object: echipament lucru- ingrijitoare- bluza si pantalon | ||||||
| DA41198310 | SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 | TESA MED SOLUTIONS SRL CUI: 21441786 | furnizare | 18800000-7 | 16.09.2026 | 478 |
| Contract object: echipament lucru - ingrijitoare- papuci | ||||||
| DA41180271 | SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 | PREMEDO SRL CUI: 16098046 | servicii | 85147000-1 | 16.09.2026 | 2,503 |
| Contract object: servicii de medicina muncii | ||||||
| DA41187666 | SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 15.09.2026 | 190 |
| Contract object: reinnoire certificat semnatura electronica-1 an- ungureanu a., carol m. | ||||||
| DA41169688 | SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 | HOMASTING PREST SRL CUI: 29363349 | servicii | 50413200-5 | 14.09.2026 | 735 |
| Contract object: service stingator p6 si g2 | ||||||
| DA41171995 | SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 | DEKATEL SRL CUI: 12510607 | servicii | 71632000-7 | 14.09.2026 | 420 |
| Contract object: verificare dispersie prize de pamant | ||||||
| DA41072793 | SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 | FABI TOTAL GRUP SRL CUI: 15556234 | furnizare | 39831240-0 | 28.08.2026 | 2,135 |
| Contract object: produse de curatenie | ||||||
| DA41065497 | SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 27.08.2026 | 2,986 |
| Contract object: pachet tipizate scolare- cataloage | ||||||
| DA41054476 | SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 | MERBETEX CONCEPT SRL CUI: 30852098 | furnizare | 44115811-7 | 26.08.2026 | 565 |
| Contract object: sine si accesorii pentru perdele | ||||||
| DA41054069 | SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 | MERBETEX CONCEPT SRL CUI: 30852098 | furnizare | 98393000-4 | 26.08.2026 | 1,818 |
| Contract object: manopera cusut perdele si draperii laborator chimie | ||||||
| DA41043162 | SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 | ABLE ELECTRIC SYSTEMS SRL CUI: 18664192 | furnizare | 31681000-3 | 25.08.2026 | 411 |
| Contract object: sursa alimentare sistem video | ||||||
| DA41019022 | SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 | MARNA SRL CUI: 6508378 | furnizare | 48921000-0 | 19.08.2026 | 3,880 |
| Contract object: automatizare poarta culisanta | ||||||
| DA41018982 | SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 | MARNA SRL CUI: 6508378 | furnizare | 45421148-3 | 19.08.2026 | 7,849 |
| Contract object: poarta culisanta de fier | ||||||
| DA41017970 | SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 | MARNA SRL CUI: 6508378 | servicii | 34928200-0 | 19.08.2026 | 12,496 |
| Contract object: gard metalic- plasa bordurata | ||||||
| DA41017941 | SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 | MARNA SRL CUI: 6508378 | furnizare | 44212320-8 | 19.08.2026 | 2,976 |
| Contract object: avizier - pentru afisare rezultate scolare | ||||||
| DA40878905 | SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 | MERBETEX CONCEPT SRL CUI: 30852098 | servicii | 98393000-4 | 23.07.2026 | 4,793 |
| Contract object: servicii cusut perdele si draperii | ||||||
| DA40878899 | SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 | MERBETEX CONCEPT SRL CUI: 30852098 | furnizare | 39515000-5 | 23.07.2026 | 18,182 |
| Contract object: pachet perdele si draperii scoala | ||||||
| DA40870450 | SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 | VIVID TRAINING SRL CUI: 43106880 | servicii | 80000000-4 | 22.07.2026 | 2,140 |
| Contract object: pachet cursuri online: plan managerial, legislatie scolara, management educational | ||||||
| DA40868268 | SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.07.2026 | 1,584 |
| Contract object: materiale intrtinere | ||||||
| DA40868246 | SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.07.2026 | 1,002 |
| Contract object: materiale intretinere scoala | ||||||
| DA40868222 | SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.07.2026 | 474 |
| Contract object: materiale igienizare | ||||||
| DA40784831 | SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 | EOS CORPORATION SRL CUI: 33144592 | furnizare | 30125100-2 | 09.07.2026 | 1,485 |
| Contract object: toner secretariat | ||||||
| DA40785789 | SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 | HSEQ CONSULTING & DEVELOPMENT SRL CUI: 48563360 | servicii | 79417000-0 | 09.07.2026 | 2,940 |
| Contract object: servicii consultanta ssm+psi (trim. ii, iii, iv) | ||||||
| DA40784715 | SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 | ABLE ELECTRIC SYSTEMS SRL CUI: 18664192 | furnizare | 31681000-3 | 08.07.2026 | 411 |
| Contract object: sursa alimentare camere video | ||||||
- 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