| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299891 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372 | TEHNO FARM DANIEL SRL CUI: 1344525 | furnizare | 33100000-1 | 30.09.2026 | 3,374 |
| Contract object: pachet echipament de protectie | ||||||
| DA41266196 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372 | ROXIRAL 93 SRL CUI: 5545548 | furnizare | 30199000-0 | 25.09.2026 | 1,111 |
| Contract object: pachet rechizite | ||||||
| DA41172318 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372 | BACOSMI IMPEX SRL CUI: 8210601 | furnizare | 31531100-8 | 14.09.2026 | 588 |
| Contract object: sl-tub led 20w 120cm 2200lm | ||||||
| DA41165541 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372 | ATU TECH SRL CUI: 29104875 | furnizare | 42961100-1 | 11.09.2026 | 317 |
| Contract object: lampa emergenta exit led 3w cu acumulator, br-bc14-00553 | ||||||
| DA41165751 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372 | ROXIRAL 93 SRL CUI: 5545548 | furnizare | 22900000-9 | 11.09.2026 | 126 |
| Contract object: fise cititor _ biblioteca a5 | ||||||
| DA41138810 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372 | ABLE ELECTRIC SYSTEMS SRL CUI: 18664192 | furnizare | 31681000-3 | 09.09.2026 | 411 |
| Contract object: sursa alimentare | ||||||
| DA41118614 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | furnizare | 72322000-8 | 04.09.2026 | 12,240 |
| Contract object: platforma de management educational adservio | ||||||
| DA41118076 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372 | PURIFICATION CONSULTING SRL CUI: 38723927 | furnizare | 42912310-8 | 04.09.2026 | 1,830 |
| Contract object: set 12 buc 3m ap2 si hf20-e | ||||||
| DA41110331 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372 | MUNMEDICA SRL CUI: 14506041 | furnizare | 85147000-1 | 03.09.2026 | 3,545 |
| Contract object: servicii medicina muncii scoala nicolae balcescu | ||||||
| DA41093293 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372 | DANCRISOR IMPEX SRL CUI: 29246829 | furnizare | 44411000-4 | 02.09.2026 | 608 |
| Contract object: suport hartie igienica | ||||||
| DA41093690 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372 | LITIND SRL CUI: 14912759 | furnizare | 18143000-3 | 02.09.2026 | 1,230 |
| Contract object: set 2 | ||||||
| DA41043726 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372 | INFO TRUST SRL CUI: 16370727 | furnizare | 22815000-6 | 25.08.2026 | 320 |
| Contract object: carnet elev de note pentru elevi primar gimnazial - 100 buc - primar ; 100 buc gimnaziu | ||||||
| DA41034893 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372 | ABLE ELECTRIC SYSTEMS SRL CUI: 18664192 | furnizare | 32234000-2 | 24.08.2026 | 6,000 |
| Contract object: extindere sistem supraveghere video | ||||||
| DA40973532 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372 | ROXIRAL 93 SRL CUI: 5545548 | furnizare | 30199000-0 | 11.08.2026 | 149 |
| Contract object: pachet imprimate si rechizite | ||||||
| DA40934752 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372 | DANCRISOR IMPEX SRL CUI: 29246829 | furnizare | 39831240-0 | 04.08.2026 | 5,289 |
| Contract object: produse de curatenie - pachet curatenie | ||||||
| DA40921181 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372 | EDAF TOTALCONS SRL CUI: 46563207 | servicii | 45453000-7 | 31.07.2026 | 15,500 |
| Contract object: lucrari de renovare si modernizare - zona acces profesori | ||||||
| DA40877620 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372 | CATIONICONST SRL CUI: 16575455 | furnizare | 44192000-2 | 24.07.2026 | 1,057 |
| Contract object: materiale reparatii | ||||||
| DA40725574 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372 | PERTIX COMPUTERS SRL CUI: 16407974 | furnizare | 32420000-3 | 01.07.2026 | 1,170 |
| Contract object: acces point tp-link | ||||||
| DA40740544 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372 | ROXIRAL 93 SRL CUI: 5545548 | furnizare | 30199000-0 | 01.07.2026 | 2,479 |
| Contract object: pachet rechizite | ||||||
| DA40725589 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372 | PERTIX COMPUTERS SRL CUI: 16407974 | furnizare | 31224100-3 | 30.06.2026 | 69 |
| Contract object: priza electrica | ||||||
| DA40725594 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372 | PERTIX COMPUTERS SRL CUI: 16407974 | furnizare | 50312000-5 | 30.06.2026 | 750 |
| Contract object: servicii de instalare, montaj si configurare echipamente de retea tip access point | ||||||
| DA40650945 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372 | BACOSMI IMPEX SRL CUI: 8210601 | furnizare | 31681410-0 | 17.06.2026 | 1,418 |
| Contract object: pachet materiale electrice | ||||||
| DA40640793 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372 | PERTIX COMPUTERS SRL CUI: 16407974 | furnizare | 44530000-4 | 16.06.2026 | 45 |
| Contract object: dibluri+holsuruburi | ||||||
| DA40640810 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372 | PERTIX COMPUTERS SRL CUI: 16407974 | furnizare | 44530000-4 | 16.06.2026 | 35 |
| Contract object: coliere+suruburi | ||||||
| DA40640851 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372 | PERTIX COMPUTERS SRL CUI: 16407974 | furnizare | 44530000-4 | 16.06.2026 | 8 |
| Contract object: autoforante | ||||||
- 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