| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274375 | SCOALA GIMNAZIALA MIHAI EMINESCU MUNICIPIUL PLOIESTI CUI: 9467990 | BITCAM INTERPREST SRL CUI: 33653456 | servicii | 50312300-8 | 28.09.2026 | 250 |
| Contract object: interventie pentru functionarea internetului | ||||||
| DA41236613 | SCOALA GIMNAZIALA MIHAI EMINESCU MUNICIPIUL PLOIESTI CUI: 9467990 | MATEKO TRADE SRL CUI: 18930707 | furnizare | 30125100-2 | 22.09.2026 | 5,906 |
| Contract object: pachet cartuse imprimanta | ||||||
| DA41200892 | SCOALA GIMNAZIALA MIHAI EMINESCU MUNICIPIUL PLOIESTI CUI: 9467990 | SOCIETATEA CIVILA MEDICALA POLICLINICA CU PLATA CUI: 23080351 | servicii | 85147000-1 | 17.09.2026 | 2,695 |
| Contract object: servicii medicale de medicina muncii - scoala | ||||||
| DA41172920 | SCOALA GIMNAZIALA MIHAI EMINESCU MUNICIPIUL PLOIESTI CUI: 9467990 | DAX SAILE SRL CUI: 27277837 | furnizare | 44221000-5 | 16.09.2026 | 1,653 |
| Contract object: panou sandwich termoizolant pvc pentru tamplarie | ||||||
| DA41157356 | SCOALA GIMNAZIALA MIHAI EMINESCU MUNICIPIUL PLOIESTI CUI: 9467990 | MATEKO TRADE SRL CUI: 18930707 | furnizare | 30125100-2 | 10.09.2026 | 190 |
| Contract object: refill cartus toner hp p 1606 | ||||||
| DA41151227 | SCOALA GIMNAZIALA MIHAI EMINESCU MUNICIPIUL PLOIESTI CUI: 9467990 | ARTSANI COM SRL CUI: 14528066 | furnizare | 39515200-7 | 10.09.2026 | 732 |
| Contract object: draperie | ||||||
| DA41150950 | SCOALA GIMNAZIALA MIHAI EMINESCU MUNICIPIUL PLOIESTI CUI: 9467990 | DARKO EMG TECHNOLOGIES SRL CUI: 22047004 | furnizare | 79810000-5 | 10.09.2026 | 83 |
| Contract object: carnet psi ssm | ||||||
| DA41142951 | SCOALA GIMNAZIALA MIHAI EMINESCU MUNICIPIUL PLOIESTI CUI: 9467990 | DARKO EMG TECHNOLOGIES SRL CUI: 22047004 | furnizare | 79810000-5 | 10.09.2026 | 560 |
| Contract object: carnet elev | ||||||
| DA41118712 | SCOALA GIMNAZIALA MIHAI EMINESCU MUNICIPIUL PLOIESTI CUI: 9467990 | DEDEMAN SRL CUI: 2816464 | furnizare | 30195000-2 | 07.09.2026 | 445 |
| Contract object: tabla magnetica 120x200 cm dy500009 | ||||||
| DA41118475 | SCOALA GIMNAZIALA MIHAI EMINESCU MUNICIPIUL PLOIESTI CUI: 9467990 | ROYALBIT SRL CUI: 21908050 | servicii | 72268000-1 | 04.09.2026 | 2,950 |
| Contract object: drepturi de utilizare noteincatalog pentru 4 luni pentru maxim 590 elevi | ||||||
| DA41065528 | SCOALA GIMNAZIALA MIHAI EMINESCU MUNICIPIUL PLOIESTI CUI: 9467990 | PROCONTEXT INTERNATIONAL SRL CUI: 28138608 | furnizare | 44423000-1 | 27.08.2026 | 968 |
| Contract object: pachet diverse materiale | ||||||
| DA40875076 | SCOALA GIMNAZIALA MIHAI EMINESCU MUNICIPIUL PLOIESTI CUI: 9467990 | MATEKO TRADE SRL CUI: 18930707 | servicii | 50313200-4 | 23.07.2026 | 550 |
| Contract object: service copiator | ||||||
| DA40826023 | SCOALA GIMNAZIALA MIHAI EMINESCU MUNICIPIUL PLOIESTI CUI: 9467990 | PROCONTEXT INTERNATIONAL SRL CUI: 28138608 | furnizare | 44423000-1 | 15.07.2026 | 7,450 |
| Contract object: pachet materiale de intretinere | ||||||
| DA40826091 | SCOALA GIMNAZIALA MIHAI EMINESCU MUNICIPIUL PLOIESTI CUI: 9467990 | PROCONTEXT INTERNATIONAL SRL CUI: 28138608 | furnizare | 31681000-3 | 15.07.2026 | 5,770 |
| Contract object: pachet materiale electrice | ||||||
| DA40733007 | SCOALA GIMNAZIALA MIHAI EMINESCU MUNICIPIUL PLOIESTI CUI: 9467990 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30237132-3 | 30.06.2026 | 122 |
| Contract object: hub usb hama 200119, usb 2.0, negru | ||||||
| DA40617761 | SCOALA GIMNAZIALA MIHAI EMINESCU MUNICIPIUL PLOIESTI CUI: 9467990 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 16.06.2026 | 200 |
| Contract object: asistenta de specialitate in domeniul resurselor umane si salarizarii pentru anul 2026 | ||||||
| DA40615777 | SCOALA GIMNAZIALA MIHAI EMINESCU MUNICIPIUL PLOIESTI CUI: 9467990 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 12.06.2026 | 300 |
| Contract object: pachet verificat 6 hidranti | ||||||
| DA40604875 | SCOALA GIMNAZIALA MIHAI EMINESCU MUNICIPIUL PLOIESTI CUI: 9467990 | DARKO EMG TECHNOLOGIES SRL CUI: 22047004 | furnizare | 79811000-2 | 11.06.2026 | 582 |
| Contract object: pachet diplome 485 bucati | ||||||
| DA40529308 | SCOALA GIMNAZIALA MIHAI EMINESCU MUNICIPIUL PLOIESTI CUI: 9467990 | MATEKO TRADE SRL CUI: 18930707 | servicii | 30125100-2 | 02.06.2026 | 760 |
| Contract object: refill cartus toner brother mfc-l2700dw | ||||||
| DA40479317 | SCOALA GIMNAZIALA MIHAI EMINESCU MUNICIPIUL PLOIESTI CUI: 9467990 | YUNIT COMPANY SRL CUI: 15072641 | furnizare | 30192700-8 | 27.05.2026 | 2,456 |
| Contract object: pachet articole papetarie | ||||||
| DA40312775 | SCOALA GIMNAZIALA MIHAI EMINESCU MUNICIPIUL PLOIESTI CUI: 9467990 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213000-5 | 05.05.2026 | 1,818 |
| Contract object: sistem all in one lenovo | ||||||
| DA40312523 | SCOALA GIMNAZIALA MIHAI EMINESCU MUNICIPIUL PLOIESTI CUI: 9467990 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 45331220-4 | 05.05.2026 | 578 |
| Contract object: instalare aer conditionat in 3-5 zile lucratoare | ||||||
| DA40312386 | SCOALA GIMNAZIALA MIHAI EMINESCU MUNICIPIUL PLOIESTI CUI: 9467990 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39717200-3 | 05.05.2026 | 1,240 |
| Contract object: aer conditionat hisense hi-smart, 12000 btu | ||||||
| DA40195536 | SCOALA GIMNAZIALA MIHAI EMINESCU MUNICIPIUL PLOIESTI CUI: 9467990 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 24455000-8 | 17.04.2026 | 2,479 |
| Contract object: pachet materiale de dezinfectie | ||||||
| DA40195595 | SCOALA GIMNAZIALA MIHAI EMINESCU MUNICIPIUL PLOIESTI CUI: 9467990 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 39831240-0 | 17.04.2026 | 3,306 |
| Contract object: pachet produse de curatenie | ||||||
- 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