| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29841412 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | SMART ABSOLUT PROJECT SRL CUI: 38605220 | furnizare | 30192125-3 | 28.01.2022 | 104 |
| Contract object: articole de birou | ||||||
| DA29621035 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | SMART ABSOLUT PROJECT SRL CUI: 38605220 | furnizare | 30197644-2 | 20.12.2021 | 1,400 |
| Contract object: hartie copiator a4 80g xerox tranzit | ||||||
| DA29383589 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | SMART ABSOLUT PROJECT SRL CUI: 38605220 | furnizare | 30125100-2 | 25.11.2021 | 90 |
| Contract object: cartus hp 1160 | ||||||
| DA28741072 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | SMART ABSOLUT PROJECT SRL CUI: 38605220 | furnizare | 30197630-1 | 14.09.2021 | 1,182 |
| Contract object: hartie copiator a4 xerox trafic 80 gr/mp | ||||||
| DA27969171 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | SMART ABSOLUT PROJECT SRL CUI: 38605220 | furnizare | 30191400-8 | 14.05.2021 | 270 |
| Contract object: distrugator documente | ||||||
| DA27931252 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | SMART ABSOLUT PROJECT SRL CUI: 38605220 | servicii | 30192800-9 | 11.05.2021 | 76 |
| Contract object: etichete autoadezive 40/a4 | ||||||
| DA26267341 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | SMART ABSOLUT PROJECT SRL CUI: 38605220 | furnizare | 30199000-0 | 07.09.2020 | 2,579 |
| Contract object: rechizite | ||||||
| DA25824300 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | SMART ABSOLUT PROJECT SRL CUI: 38605220 | furnizare | 30192121-5 | 23.06.2020 | 84 |
| Contract object: roller 0.7/0.5 vf mediu frixion pilot | ||||||
| DA25815093 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | SMART ABSOLUT PROJECT SRL CUI: 38605220 | furnizare | 30195911-1 | 19.06.2020 | 57 |
| Contract object: marker whiteboard reincarcabil | ||||||
| DA25802897 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | SMART ABSOLUT PROJECT SRL CUI: 38605220 | furnizare | 22852000-7 | 17.06.2020 | 459 |
| Contract object: articole papetarie | ||||||
| DA25764782 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | SMART ABSOLUT PROJECT SRL CUI: 38605220 | furnizare | 30197630-1 | 10.06.2020 | 591 |
| Contract object: hartie copiator a4 xerox trafic 80 gr/mp | ||||||
| DA25764944 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | SMART ABSOLUT PROJECT SRL CUI: 38605220 | furnizare | 30197600-2 | 10.06.2020 | 96 |
| Contract object: carton a4 250gr alb colotech xerox 250coli/top | ||||||
| DA25205809 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | SMART ABSOLUT PROJECT SRL CUI: 38605220 | furnizare | 30199000-0 | 06.03.2020 | 1,089 |
| Contract object: pachet articole de papetarie | ||||||
| DA24177116 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | SMART ABSOLUT PROJECT SRL CUI: 38605220 | furnizare | 30197630-1 | 23.10.2019 | 650 |
| Contract object: hartie copiator a4 xerox tranzit 80 gr/mp | ||||||
| DA23728615 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | SMART ABSOLUT PROJECT SRL CUI: 38605220 | furnizare | 30197210-1 | 27.08.2019 | 1,337 |
| Contract object: produse papetarie | ||||||
| DA23026685 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | SMART ABSOLUT PROJECT SRL CUI: 38605220 | furnizare | 30199000-0 | 15.05.2019 | 2,481 |
| Contract object: produse articole de papetarie | ||||||
| DA22597058 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | SMART ABSOLUT PROJECT SRL CUI: 38605220 | furnizare | 30192000-1 | 18.03.2019 | 35 |
| Contract object: etichete a 4 autoadezive 64 buc / coala | ||||||
| DA22593061 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | SMART ABSOLUT PROJECT SRL CUI: 38605220 | furnizare | 30197600-2 | 13.03.2019 | 96 |
| Contract object: carton a4 160gr alb premier 250buc/top | ||||||
| DA22592276 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | SMART ABSOLUT PROJECT SRL CUI: 38605220 | furnizare | 33711900-6 | 13.03.2019 | 385 |
| Contract object: sapun lichid antibacterian 5 l | ||||||
| DA22422657 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | SMART ABSOLUT PROJECT SRL CUI: 38605220 | furnizare | 31532920-9 | 18.02.2019 | 615 |
| Contract object: hartie copiator a4 80g blc yellow | ||||||
| DA22422735 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | SMART ABSOLUT PROJECT SRL CUI: 38605220 | furnizare | 33761000-2 | 18.02.2019 | 48 |
| Contract object: hartie igienica 2 straturi (10 role / pachet) | ||||||
| DA21367026 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | SMART ABSOLUT PROJECT SRL CUI: 38605220 | furnizare | 30195500-7 | 08.10.2018 | 716 |
| Contract object: tabla magnetica alba 120x300 memoboards | ||||||
| DA21367231 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | SMART ABSOLUT PROJECT SRL CUI: 38605220 | furnizare | 44212316-7 | 08.10.2018 | 15 |
| Contract object: colier fixare pvc | ||||||
| DA21216447 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | SMART ABSOLUT PROJECT SRL CUI: 38605220 | furnizare | 30197330-8 | 17.09.2018 | 252 |
| Contract object: achizitie calculator birou, perforator | ||||||
| DA21157373 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | SMART ABSOLUT PROJECT SRL CUI: 38605220 | furnizare | 30197630-1 | 07.09.2018 | 1,160 |
| Contract object: hartie copiator a4 | ||||||
- 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