| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261878 | SCOALA GIMNAZIALA PLOSCUTENI CUI: 28068723 | VRINCEANU G MARINELA - CABINET MEDICAL INDIVIDUAL CUI: 29481425 | servicii | 85147000-1 | 24.09.2026 | 2,600 |
| Contract object: servicii medicale medicina muncii personal scoli 2026 | ||||||
| DA41221599 | SCOALA GIMNAZIALA PLOSCUTENI CUI: 28068723 | COVIANDAL SRL CUI: 35363653 | servicii | 90921000-9 | 22.09.2026 | 1,400 |
| Contract object: servicii de dezinsectie | ||||||
| DA41202335 | SCOALA GIMNAZIALA PLOSCUTENI CUI: 28068723 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39112000-0 | 21.09.2026 | 3,326 |
| Contract object: pachete scaune stivuibile | ||||||
| DA41068989 | SCOALA GIMNAZIALA PLOSCUTENI CUI: 28068723 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 28.08.2026 | 8,400 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41045288 | SCOALA GIMNAZIALA PLOSCUTENI CUI: 28068723 | COVIANDAL SRL CUI: 35363653 | servicii | 90915000-4 | 25.08.2026 | 800 |
| Contract object: servicii curatare cosuri fum | ||||||
| DA40875901 | SCOALA GIMNAZIALA PLOSCUTENI CUI: 28068723 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 23.07.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40838181 | SCOALA GIMNAZIALA PLOSCUTENI CUI: 28068723 | COFARO SRL CUI: 6775286 | servicii | 77210000-5 | 20.07.2026 | 1,440 |
| Contract object: transport specializat bustean cu camion cu macara | ||||||
| DA40838061 | SCOALA GIMNAZIALA PLOSCUTENI CUI: 28068723 | COFARO SRL CUI: 6775286 | furnizare | 03413000-8 | 20.07.2026 | 29,841 |
| Contract object: lemn de foc - bustean - uscat <25% umiditate | ||||||
| DA40571504 | SCOALA GIMNAZIALA PLOSCUTENI CUI: 28068723 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 08.06.2026 | 2,738 |
| Contract object: pachet carti tiparite | ||||||
| DA40453274 | SCOALA GIMNAZIALA PLOSCUTENI CUI: 28068723 | YARALINE SRL CUI: 25675534 | servicii | 50000000-5 | 22.05.2026 | 2,400 |
| Contract object: mentenanta sisteme de securitate | ||||||
| DA40277792 | SCOALA GIMNAZIALA PLOSCUTENI CUI: 28068723 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 29.04.2026 | 2,388 |
| Contract object: pachet articole birotica | ||||||
| DA40277929 | SCOALA GIMNAZIALA PLOSCUTENI CUI: 28068723 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 29.04.2026 | 2,066 |
| Contract object: pachet materiale curatenie | ||||||
| DA40210531 | SCOALA GIMNAZIALA PLOSCUTENI CUI: 28068723 | DOSAMIF SRL CUI: 11006807 | furnizare | 44192000-2 | 21.04.2026 | 1,364 |
| Contract object: diverse materiale de constructii | ||||||
| DA39993480 | SCOALA GIMNAZIALA PLOSCUTENI CUI: 28068723 | ITQ SOLUTIONS SRL CUI: 50956751 | servicii | 72253200-5 | 12.03.2026 | 5,000 |
| Contract object: servicii de asistenta pentru sistemul national de raportare - cab, forexebug | ||||||
| DA39993347 | SCOALA GIMNAZIALA PLOSCUTENI CUI: 28068723 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 12.03.2026 | 8,100 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA39606226 | SCOALA GIMNAZIALA PLOSCUTENI CUI: 28068723 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 27.12.2025 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA39471962 | SCOALA GIMNAZIALA PLOSCUTENI CUI: 28068723 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 08.12.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA39441997 | SCOALA GIMNAZIALA PLOSCUTENI CUI: 28068723 | DOSAMIF SRL CUI: 11006807 | furnizare | 44192000-2 | 04.12.2025 | 1,639 |
| Contract object: diverse materiale de constructii | ||||||
| DA39359150 | SCOALA GIMNAZIALA PLOSCUTENI CUI: 28068723 | INFO TRUST SRL CUI: 16370727 | furnizare | 30125100-2 | 24.11.2025 | 3,894 |
| Contract object: pachet tonere | ||||||
| DA39199173 | SCOALA GIMNAZIALA PLOSCUTENI CUI: 28068723 | YARALINE SRL CUI: 25675534 | servicii | 42961100-1 | 03.11.2025 | 6,550 |
| Contract object: sistem control acces | ||||||
| DA39091858 | SCOALA GIMNAZIALA PLOSCUTENI CUI: 28068723 | INFO TRUST SRL CUI: 16370727 | furnizare | 44423000-1 | 16.10.2025 | 494 |
| Contract object: placa pentru caseta luminoasa 80x100 | ||||||
| DA39091360 | SCOALA GIMNAZIALA PLOSCUTENI CUI: 28068723 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 16.10.2025 | 3,688 |
| Contract object: pachet materiale curatenie | ||||||
| DA39038674 | SCOALA GIMNAZIALA PLOSCUTENI CUI: 28068723 | VRINCEANU G MARINELA - CABINET MEDICAL INDIVIDUAL CUI: 29481425 | servicii | 85147000-1 | 08.10.2025 | 1,100 |
| Contract object: servicii de medicina muncii 2025 cadre didactice | ||||||
| DA38945796 | SCOALA GIMNAZIALA PLOSCUTENI CUI: 28068723 | STARTDIMTV SRL CUI: 36766760 | servicii | 79417000-0 | 25.09.2025 | 2,400 |
| Contract object: evaluare de risc securitate fizica | ||||||
| DA38872986 | SCOALA GIMNAZIALA PLOSCUTENI CUI: 28068723 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 16.09.2025 | 319 |
| Contract object: kit semnatura electronica 2 ani | ||||||
- 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