| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300274 | LICEUL TEHNOLOGIC CONSTANTIN NICOLAESCU - PLOPSOR PLENITA CUI: 4829886 | UNIC SPOT RO SRL CUI: 13753590 | furnizare | 39141300-5 | 30.09.2026 | 2,469 |
| Contract object: achizitie dulap organizator telefoane mobile pt liceul plenita | ||||||
| DA41127932 | LICEUL TEHNOLOGIC CONSTANTIN NICOLAESCU - PLOPSOR PLENITA CUI: 4829886 | FDK POSITIVE SRL CUI: 42151602 | servicii | 90921000-9 | 07.09.2026 | 5,400 |
| Contract object: achizitie servicii dezinsectie dezinfectie deratizare pt liceul plenita | ||||||
| DA41122915 | LICEUL TEHNOLOGIC CONSTANTIN NICOLAESCU - PLOPSOR PLENITA CUI: 4829886 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 07.09.2026 | 900 |
| Contract object: ahizitie servicii software program evidenta si calcul burse elevi pt liceul plenita | ||||||
| DA40794075 | LICEUL TEHNOLOGIC CONSTANTIN NICOLAESCU - PLOPSOR PLENITA CUI: 4829886 | INFOCENTER SRL CUI: 16474833 | furnizare | 30200000-1 | 09.07.2026 | 3,904 |
| Contract object: achizitie pachet echipamente it pt liceul plenita | ||||||
| DA40791776 | LICEUL TEHNOLOGIC CONSTANTIN NICOLAESCU - PLOPSOR PLENITA CUI: 4829886 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 09.07.2026 | 1,308 |
| Contract object: achizitie pachet aplicatii editare diplome&foi matricole premium pt liceul plenita | ||||||
| DA40782056 | LICEUL TEHNOLOGIC CONSTANTIN NICOLAESCU - PLOPSOR PLENITA CUI: 4829886 | SMART CASUAL SRL CUI: 26585600 | servicii | 79400000-8 | 08.07.2026 | 11,000 |
| Contract object: servicii de asistenta si consiliere in vederea conformarii cu cerintele scim ord 600/2018 | ||||||
| DA40585606 | LICEUL TEHNOLOGIC CONSTANTIN NICOLAESCU - PLOPSOR PLENITA CUI: 4829886 | TIMAR DISTRIB SRL CUI: 17936949 | furnizare | 16310000-1 | 09.06.2026 | 3,306 |
| Contract object: achizitie obiecte inventar_motocoasa huqsvarna 545rx pt liceul plenita | ||||||
| DA40372724 | LICEUL TEHNOLOGIC CONSTANTIN NICOLAESCU - PLOPSOR PLENITA CUI: 4829886 | ELMOT ROM SRL CUI: 5650683 | servicii | 50413200-5 | 12.05.2026 | 4,225 |
| Contract object: achizitie servicii verificare pram si incarcare stingatoare p6 si sm 6 pt liceul plenita | ||||||
| DA39802765 | LICEUL TEHNOLOGIC CONSTANTIN NICOLAESCU - PLOPSOR PLENITA CUI: 4829886 | OMV PETROM SA CUI: 1590082 | furnizare | 09134220-5 | 10.02.2026 | 35,400 |
| Contract object: achizitie motorina standard pt incalzire_10000 litri_in regim suspensiv_autorizatie utilizator final | ||||||
| DA39687227 | LICEUL TEHNOLOGIC CONSTANTIN NICOLAESCU - PLOPSOR PLENITA CUI: 4829886 | DEDEMAN SRL CUI: 2816464 | furnizare | 45259300-0 | 21.01.2026 | 1,440 |
| Contract object: achizitie pachet bunuri si materiale termice pt liceul plenita | ||||||
| DA39616421 | LICEUL TEHNOLOGIC CONSTANTIN NICOLAESCU - PLOPSOR PLENITA CUI: 4829886 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 05.01.2026 | 420 |
| Contract object: achizitie kit semnatura electronica (certificat digital nou 3 ani) pt liceul plenita_mitoaica angela | ||||||
| DA39607256 | LICEUL TEHNOLOGIC CONSTANTIN NICOLAESCU - PLOPSOR PLENITA CUI: 4829886 | NICSTAR IMPEX SRL CUI: 16225670 | furnizare | 03413000-8 | 24.12.2025 | 4,800 |
| Contract object: achizitie lemn foc pt incalzire sezon rece_liceul plenita_8 mc | ||||||
| DA39600375 | LICEUL TEHNOLOGIC CONSTANTIN NICOLAESCU - PLOPSOR PLENITA CUI: 4829886 | SIM SECURITY SRL CUI: 37913788 | furnizare | 32323500-8 | 22.12.2025 | 4,530 |
| Contract object: achizitie obiecte de inventar_camere supraveghere video cu microfon pt liceul plenita | ||||||
| DA39599473 | LICEUL TEHNOLOGIC CONSTANTIN NICOLAESCU - PLOPSOR PLENITA CUI: 4829886 | SIM SECURITY SRL CUI: 37913788 | furnizare | 32323500-8 | 22.12.2025 | 9,146 |
| Contract object: achizitie sistem supraveghere video cu 8 camere pt scoala gimnaziala plenita | ||||||
| DA39595506 | LICEUL TEHNOLOGIC CONSTANTIN NICOLAESCU - PLOPSOR PLENITA CUI: 4829886 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39831240-0 | 22.12.2025 | 10,838 |
| Contract object: achizitie pachete de materiale de curatenie pt liceul plenita si structuri | ||||||
| DA39595545 | LICEUL TEHNOLOGIC CONSTANTIN NICOLAESCU - PLOPSOR PLENITA CUI: 4829886 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 22.12.2025 | 7,834 |
| Contract object: achizitie furnituri de birou si materiale papetarie pt liceul plenita si structuri | ||||||
| DA39584178 | LICEUL TEHNOLOGIC CONSTANTIN NICOLAESCU - PLOPSOR PLENITA CUI: 4829886 | BYTELY COM SRL CUI: 26081670 | furnizare | 44114100-3 | 19.12.2025 | 30,250 |
| Contract object: achizitie materiale de constructii beton b350 si plasa sudata pt scoala gimnaziala plenita | ||||||
| DA39556013 | LICEUL TEHNOLOGIC CONSTANTIN NICOLAESCU - PLOPSOR PLENITA CUI: 4829886 | INFOCENTER SRL CUI: 16474833 | furnizare | 30125100-2 | 16.12.2025 | 748 |
| Contract object: achizitie cartuse toner multifunctionale canon pt liceul plenita | ||||||
| DA39530472 | LICEUL TEHNOLOGIC CONSTANTIN NICOLAESCU - PLOPSOR PLENITA CUI: 4829886 | INFOCENTER SRL CUI: 16474833 | furnizare | 30232110-8 | 12.12.2025 | 2,065 |
| Contract object: achizitie multifunctional canon i-sensys mf453dw pt liceul plenita | ||||||
| DA39461424 | LICEUL TEHNOLOGIC CONSTANTIN NICOLAESCU - PLOPSOR PLENITA CUI: 4829886 | TIMAR DISTRIB SRL CUI: 17936949 | furnizare | 43830000-0 | 05.12.2025 | 2,254 |
| Contract object: achizitie materiale consumabile si accesorii husqvarna pt liceul plenita | ||||||
| DA39089381 | LICEUL TEHNOLOGIC CONSTANTIN NICOLAESCU - PLOPSOR PLENITA CUI: 4829886 | OMV PETROM SA CUI: 1590082 | furnizare | 09134220-5 | 16.10.2025 | 27,200 |
| Contract object: achizitie motorina standard pt incalzire_8000 litri_in regim suspensiv_autorizatie utilizator final | ||||||
| DA38921442 | LICEUL TEHNOLOGIC CONSTANTIN NICOLAESCU - PLOPSOR PLENITA CUI: 4829886 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 39162100-6 | 25.09.2025 | 1,380 |
| Contract object: achizitie materiale didactice geografie pt liceul plenita | ||||||
| DA38921443 | LICEUL TEHNOLOGIC CONSTANTIN NICOLAESCU - PLOPSOR PLENITA CUI: 4829886 | EDITURA DIAMANT SRL CUI: 24280013 | furnizare | 22111000-1 | 23.09.2025 | 284 |
| Contract object: achizitie materiale didactice_pachet didactic prescolari | ||||||
| DA38902830 | LICEUL TEHNOLOGIC CONSTANTIN NICOLAESCU - PLOPSOR PLENITA CUI: 4829886 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37400000-2 | 18.09.2025 | 1,319 |
| Contract object: achizitie articole sportive pt liceul plenita_mingi de fotbal | ||||||
| DA38883546 | LICEUL TEHNOLOGIC CONSTANTIN NICOLAESCU - PLOPSOR PLENITA CUI: 4829886 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37400000-2 | 17.09.2025 | 7,438 |
| Contract object: achizitie materiale si articole sportive pt liceul plenita | ||||||
- 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