| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41145746 | SCOALA GIMNAZIALA COMUNA PLOPU CUI: 29049711 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 09.09.2026 | 1,802 |
| Contract object: pachet produse curatenie | ||||||
| DA41072554 | SCOALA GIMNAZIALA COMUNA PLOPU CUI: 29049711 | DEDERA BEST SRL CUI: 50010213 | servicii | 90921000-9 | 28.08.2026 | 1,800 |
| Contract object: servicii de dezinsectie,dezinfectie,deratizare | ||||||
| DA40735112 | SCOALA GIMNAZIALA COMUNA PLOPU CUI: 29049711 | DEDERA BEST SRL CUI: 50010213 | servicii | 90910000-9 | 30.06.2026 | 800 |
| Contract object: servicii de curatenie | ||||||
| DA40686840 | SCOALA GIMNAZIALA COMUNA PLOPU CUI: 29049711 | TALEK ARTPAPER SRL CUI: 33059993 | furnizare | 30192700-8 | 23.06.2026 | 3,369 |
| Contract object: materiale consumabile si instrumente scris | ||||||
| DA40664842 | SCOALA GIMNAZIALA COMUNA PLOPU CUI: 29049711 | ACABO FOR KIDS SRL CUI: 54301118 | servicii | 80200000-6 | 19.06.2026 | 61,000 |
| Contract object: prestare servicii tabara scolara | ||||||
| DA40624141 | SCOALA GIMNAZIALA COMUNA PLOPU CUI: 29049711 | BUCHAREST BECOMES BUCHARTEST SRL CUI: 42307664 | lucrari | 92312000-1 | 16.06.2026 | 27,022 |
| Contract object: lucrare pictura murala | ||||||
| DA40066582 | SCOALA GIMNAZIALA COMUNA PLOPU CUI: 29049711 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30233000-1 | 24.03.2026 | 1,081 |
| Contract object: ssd 1tb | ||||||
| DA40066612 | SCOALA GIMNAZIALA COMUNA PLOPU CUI: 29049711 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30213100-6 | 24.03.2026 | 7,600 |
| Contract object: laptop/ notebook | ||||||
| DA40066640 | SCOALA GIMNAZIALA COMUNA PLOPU CUI: 29049711 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30232150-0 | 24.03.2026 | 2,547 |
| Contract object: imprimanta inkjet color a4 | ||||||
| DA40029832 | SCOALA GIMNAZIALA COMUNA PLOPU CUI: 29049711 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39516000-2 | 18.03.2026 | 9,066 |
| Contract object: dulapuri metalice | ||||||
| DA39978297 | SCOALA GIMNAZIALA COMUNA PLOPU CUI: 29049711 | CORINT LOGISTIC SRL CUI: 31980435 | furnizare | 22110000-4 | 10.03.2026 | 4,912 |
| Contract object: carti scolare | ||||||
| DA39964607 | SCOALA GIMNAZIALA COMUNA PLOPU CUI: 29049711 | URGENT IT SOLUTIONS SRL CUI: 32315660 | servicii | 50312000-5 | 09.03.2026 | 9,800 |
| Contract object: servicii de intretinerea si repararea echipamentelor | ||||||
| DA39961938 | SCOALA GIMNAZIALA COMUNA PLOPU CUI: 29049711 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39142000-9 | 09.03.2026 | 9,995 |
| Contract object: pergole si mobilier | ||||||
| DA39837478 | SCOALA GIMNAZIALA COMUNA PLOPU CUI: 29049711 | DEDERA BEST SRL CUI: 50010213 | servicii | 90921000-9 | 16.02.2026 | 1,300 |
| Contract object: servicii de dezinsectie, dezinfectie, deratizare | ||||||
| DA39792483 | SCOALA GIMNAZIALA COMUNA PLOPU CUI: 29049711 | BUDURIN CRISTINA-IRINA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 46558472 | servicii | 80000000-4 | 09.02.2026 | 5,200 |
| Contract object: servicii formare profesionala | ||||||
| DA39714245 | SCOALA GIMNAZIALA COMUNA PLOPU CUI: 29049711 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22111000-1 | 27.01.2026 | 5,777 |
| Contract object: carti scolare | ||||||
| DA39714188 | SCOALA GIMNAZIALA COMUNA PLOPU CUI: 29049711 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39516000-2 | 26.01.2026 | 1,653 |
| Contract object: canapea 2 locuri | ||||||
| DA39700821 | SCOALA GIMNAZIALA COMUNA PLOPU CUI: 29049711 | TALEK ARTPAPER SRL CUI: 33059993 | furnizare | 30192700-8 | 23.01.2026 | 13,795 |
| Contract object: premii | ||||||
| DA39698044 | SCOALA GIMNAZIALA COMUNA PLOPU CUI: 29049711 | TALEK ARTPAPER SRL CUI: 33059993 | furnizare | 30192700-8 | 22.01.2026 | 7,977 |
| Contract object: materiale consumabile si instrumente scris | ||||||
| DA39531522 | SCOALA GIMNAZIALA COMUNA PLOPU CUI: 29049711 | TALEK ARTPAPER SRL CUI: 33059993 | furnizare | 30192700-8 | 15.12.2025 | 1,653 |
| Contract object: pachet papetarie | ||||||
| DA39530699 | SCOALA GIMNAZIALA COMUNA PLOPU CUI: 29049711 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30125100-2 | 13.12.2025 | 3,058 |
| Contract object: pachet cartuse scoala plopu | ||||||
| DA39435946 | SCOALA GIMNAZIALA COMUNA PLOPU CUI: 29049711 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30192112-9 | 03.12.2025 | 1,397 |
| Contract object: lampa si cerneala | ||||||
| DA39435978 | SCOALA GIMNAZIALA COMUNA PLOPU CUI: 29049711 | URGENT IT SOLUTIONS SRL CUI: 32315660 | servicii | 50323000-5 | 03.12.2025 | 83 |
| Contract object: repararea si intretinerea echipamentelor de birou | ||||||
| DA39336218 | SCOALA GIMNAZIALA COMUNA PLOPU CUI: 29049711 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 31519100-8 | 20.11.2025 | 678 |
| Contract object: lampa originala cu modul pentru epson eb-535w | ||||||
| DA39296751 | SCOALA GIMNAZIALA COMUNA PLOPU CUI: 29049711 | INDUSTRIAL CRUMAN SRL CUI: 1366299 | furnizare | 35111320-4 | 17.11.2025 | 1,466 |
| Contract object: stingatoare p6 si g2 | ||||||
- 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