| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249283 | SCOALA GIMNAZIALA CONSTANTIN TOMESCU PLESESTI CUI: 14152505 | HAIDUCUL COM SRL CUI: 7071106 | furnizare | 44423000-1 | 23.09.2026 | 1,776 |
| Contract object: pachet diverse articole | ||||||
| DA41205130 | SCOALA GIMNAZIALA CONSTANTIN TOMESCU PLESESTI CUI: 14152505 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30125100-2 | 17.09.2026 | 1,596 |
| Contract object: cartus pantum tl5120x - b 15k original | ||||||
| DA41066787 | SCOALA GIMNAZIALA CONSTANTIN TOMESCU PLESESTI CUI: 14152505 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 39831240-0 | 27.08.2026 | 1,103 |
| Contract object: produse de curatenie | ||||||
| DA41060898 | SCOALA GIMNAZIALA CONSTANTIN TOMESCU PLESESTI CUI: 14152505 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30213100-6 | 27.08.2026 | 5,785 |
| Contract object: notebook lenovo 83hf00h9ri core i7 240h, 32gb, 1tb, win 11 pro, acc | ||||||
| DA41058793 | SCOALA GIMNAZIALA CONSTANTIN TOMESCU PLESESTI CUI: 14152505 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 39263000-3 | 27.08.2026 | 1,384 |
| Contract object: articole scolare | ||||||
| DA41058797 | SCOALA GIMNAZIALA CONSTANTIN TOMESCU PLESESTI CUI: 14152505 | SDG TECHNOLOGY SRL CUI: 39222649 | servicii | 50800000-3 | 27.08.2026 | 100 |
| Contract object: prestari servicii | ||||||
| DA41048857 | SCOALA GIMNAZIALA CONSTANTIN TOMESCU PLESESTI CUI: 14152505 | HAIDUCUL COM SRL CUI: 7071106 | furnizare | 44423000-1 | 25.08.2026 | 1,963 |
| Contract object: pachet diverse articole | ||||||
| DA40995804 | SCOALA GIMNAZIALA CONSTANTIN TOMESCU PLESESTI CUI: 14152505 | ZAMFIR PPETRU-RAZVAN INTREPRINDERE INDIVIDUALA CUI: 51220752 | servicii | 90921000-9 | 14.08.2026 | 10,260 |
| Contract object: servicii ddd (dezinsectie,dezinfectie,deratizare) | ||||||
| DA40949301 | SCOALA GIMNAZIALA CONSTANTIN TOMESCU PLESESTI CUI: 14152505 | DEDEMAN SRL CUI: 2816464 | furnizare | 24960000-1 | 06.08.2026 | 2,894 |
| Contract object: pachet produse chimice | ||||||
| DA40892902 | SCOALA GIMNAZIALA CONSTANTIN TOMESCU PLESESTI CUI: 14152505 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 28.07.2026 | 4,282 |
| Contract object: pachet produse de curatenie cf 23401440 | ||||||
| DA40867592 | SCOALA GIMNAZIALA CONSTANTIN TOMESCU PLESESTI CUI: 14152505 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 22.07.2026 | 1,081 |
| Contract object: pachet articole pentru functionare | ||||||
| DA40852033 | SCOALA GIMNAZIALA CONSTANTIN TOMESCU PLESESTI CUI: 14152505 | HAIDUCUL COM SRL CUI: 7071106 | furnizare | 44423000-1 | 20.07.2026 | 1,294 |
| Contract object: pachet diverse articole | ||||||
| DA40557034 | SCOALA GIMNAZIALA CONSTANTIN TOMESCU PLESESTI CUI: 14152505 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 04.06.2026 | 10,416 |
| Contract object: edus - modul digital educational 24 luni | ||||||
| DA40500883 | SCOALA GIMNAZIALA CONSTANTIN TOMESCU PLESESTI CUI: 14152505 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 28.05.2026 | 8,400 |
| Contract object: asistenta sistem informatic infoprim pentru institutii subordonate | ||||||
| DA40428705 | SCOALA GIMNAZIALA CONSTANTIN TOMESCU PLESESTI CUI: 14152505 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 19.05.2026 | 1,988 |
| Contract object: pachet articole pentru functionare | ||||||
| DA40391495 | SCOALA GIMNAZIALA CONSTANTIN TOMESCU PLESESTI CUI: 14152505 | HAIDUCUL COM SRL CUI: 7071106 | furnizare | 44423000-1 | 14.05.2026 | 2,220 |
| Contract object: pachet diverse articole | ||||||
| DA40340154 | SCOALA GIMNAZIALA CONSTANTIN TOMESCU PLESESTI CUI: 14152505 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 07.05.2026 | 1,913 |
| Contract object: pachet articole scolare | ||||||
| DA40295821 | SCOALA GIMNAZIALA CONSTANTIN TOMESCU PLESESTI CUI: 14152505 | KOL DRAG SRL CUI: 15734609 | servicii | 63510000-7 | 01.05.2026 | 21,000 |
| Contract object: servicii de excursie educationala | ||||||
| DA40280915 | SCOALA GIMNAZIALA CONSTANTIN TOMESCU PLESESTI CUI: 14152505 | FOREST STIL VICOV SRL CUI: 37076148 | lucrari | 45111291-4 | 29.04.2026 | 27,548 |
| Contract object: lucrari pentru amenajarea curtii exterioare- scoala gimnaziala plesesti | ||||||
| DA40232817 | SCOALA GIMNAZIALA CONSTANTIN TOMESCU PLESESTI CUI: 14152505 | ACADEMICA SOLUTIONS SRL CUI: 42986603 | servicii | 79952000-2 | 23.04.2026 | 29,260 |
| Contract object: workshop profesori | ||||||
| DA40156622 | SCOALA GIMNAZIALA CONSTANTIN TOMESCU PLESESTI CUI: 14152505 | DESMAN TRANS SRL CUI: 33315692 | furnizare | 03413000-8 | 07.04.2026 | 65,000 |
| Contract object: lemn foc esenta tare | ||||||
| DA40152109 | SCOALA GIMNAZIALA CONSTANTIN TOMESCU PLESESTI CUI: 14152505 | CIUHUI MARIUS-MANUEL PERSOANA FIZICA AUTORIZATA CUI: 53227056 | servicii | 90915000-4 | 07.04.2026 | 7,000 |
| Contract object: prestari servicii de coserit | ||||||
| DA40075662 | SCOALA GIMNAZIALA CONSTANTIN TOMESCU PLESESTI CUI: 14152505 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.03.2026 | 984 |
| Contract object: pachet diverse | ||||||
| DA40006075 | SCOALA GIMNAZIALA CONSTANTIN TOMESCU PLESESTI CUI: 14152505 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 39263000-3 | 16.03.2026 | 5,686 |
| Contract object: achizitie produse de birotica | ||||||
| DA40006140 | SCOALA GIMNAZIALA CONSTANTIN TOMESCU PLESESTI CUI: 14152505 | BES DIGITAL SRL CUI: 50847070 | furnizare | 30125100-2 | 16.03.2026 | 4,150 |
| Contract object: pachet tonere conform oferta adv1519006 | ||||||
- 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