| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303216 | SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | INFOLOGIC SRL CUI: 16466601 | furnizare | 30237200-1 | 30.09.2026 | 1,888 |
| Contract object: achizitie directa adaptoare, cabluri si mufe it | ||||||
| DA41284829 | SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22800000-8 | 29.09.2026 | 2,399 |
| Contract object: achizitie directa cataloage si carnete | ||||||
| DA41094407 | SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44511340-0 | 02.09.2026 | 235 |
| Contract object: achizitie directa unelte de gradina | ||||||
| DA41094198 | SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | INFOLOGIC SRL CUI: 16466601 | furnizare | 32421000-0 | 02.09.2026 | 490 |
| Contract object: achizitie directa cablu utp | ||||||
| DA41022419 | SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | CARDIOLA IMPEX SRL CUI: 12594950 | furnizare | 39515420-5 | 20.08.2026 | 7,852 |
| Contract object: achizitie rolete scolare | ||||||
| DA40997401 | SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 14.08.2026 | 1,900 |
| Contract object: achizitie directa cf adv nr 1542865 din 07.08.2026 | ||||||
| DA40992655 | SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | OPTIMA ART SRL CUI: 51759766 | furnizare | 39831240-0 | 13.08.2026 | 1,340 |
| Contract object: achizitie directa cf adv1542865 din 07.08.2026 | ||||||
| DA40992538 | SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 24455000-8 | 13.08.2026 | 1,785 |
| Contract object: achizitie directa cf anunt adv nr. 1542865 din 07.08.2026 | ||||||
| DA40991571 | SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | ARCA MONDO CHIM SRL CUI: 15072439 | furnizare | 39831240-0 | 13.08.2026 | 2,339 |
| Contract object: achizitie directa cf anunt adv 1542865 din 07.08.2026 | ||||||
| DA40991629 | SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 39831240-0 | 13.08.2026 | 2,988 |
| Contract object: achizitie directa cf anunt adv nr. 1542865 din 07.08.2026 | ||||||
| DA40960649 | SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | PROTELECOM SRL CUI: 5604741 | furnizare | 32420000-3 | 07.08.2026 | 7,390 |
| Contract object: achizitie directa echipamente de retea | ||||||
| DA40953802 | SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | INFOLOGIC SRL CUI: 16466601 | furnizare | 32420000-3 | 06.08.2026 | 5,075 |
| Contract object: achizitie directa acces point ubiquiti u7-lr | ||||||
| DA40943445 | SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44423000-1 | 05.08.2026 | 124 |
| Contract object: achizitie directa materiale reparatii - (dibluri si intrerupatoare) | ||||||
| DA40922642 | SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | LACATUS SAMUEL CONSTRUCT SRL CUI: 37485916 | lucrari | 45453000-7 | 31.07.2026 | 89,929 |
| Contract object: achizitie directa lucrari de zugravire si renovare 11 clase, hol si 2 cabinete, inst electrica | ||||||
| DA40913649 | SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44423000-1 | 30.07.2026 | 102 |
| Contract object: achizitie directa materiale intretinere | ||||||
| DA40901183 | SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.07.2026 | 191 |
| Contract object: achizitie directa materiale reparatii masca | ||||||
| DA40895028 | SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44423000-1 | 28.07.2026 | 1,112 |
| Contract object: achizitie directa materiale intretinere si reparatii | ||||||
| DA40885162 | SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.07.2026 | 4,847 |
| Contract object: achizitie directa parchet si materiale de reparatii | ||||||
| DA40876185 | SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44313000-7 | 23.07.2026 | 1,629 |
| Contract object: achizitie directa materiale de reparatii | ||||||
| DA40759486 | SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44511400-9 | 03.07.2026 | 453 |
| Contract object: achizitie directa materiale de reparatii si topoare / ciocan | ||||||
| DA40751604 | SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | PROTELECOM SRL CUI: 5604741 | lucrari | 32420000-3 | 02.07.2026 | 4,523 |
| Contract object: achizitie directa lucrari de refacere retea tvci si it | ||||||
| DA40715877 | SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | CARDIOLA IMPEX SRL CUI: 12594950 | furnizare | 39515000-5 | 29.06.2026 | 1,462 |
| Contract object: achizitie directa rolete clasice zebra pentru nevoi scolare | ||||||
| DA40671617 | SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44423000-1 | 19.06.2026 | 123 |
| Contract object: achizitie directa materiale de intretinere | ||||||
| DA40649857 | SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 22852000-7 | 17.06.2026 | 86 |
| Contract object: achizitie directa dosare plic carton cf adv 1534753 din 15.06.2026 | ||||||
| DA40585934 | SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44423000-1 | 09.06.2026 | 130 |
| Contract object: achizitie directa diverse materiale constructii | ||||||
- 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