| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40846001 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | PIGMENTUL SRL CUI: 11307397 | furnizare | 44812000-5 | 20.07.2026 | 932 |
| Contract object: vopsea crem cut 4l | ||||||
| DA40846033 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | PIGMENTUL SRL CUI: 11307397 | furnizare | 39514500-3 | 20.07.2026 | 728 |
| Contract object: servetele umede 100 buc | ||||||
| DA40846045 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | PIGMENTUL SRL CUI: 11307397 | furnizare | 39514500-3 | 20.07.2026 | 655 |
| Contract object: servetele fine 2 straturi 150buc | ||||||
| DA40846062 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | PIGMENTUL SRL CUI: 11307397 | furnizare | 33761000-2 | 20.07.2026 | 165 |
| Contract object: hartie igienica bax/10 buc | ||||||
| DA40846077 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | PIGMENTUL SRL CUI: 11307397 | furnizare | 33711900-6 | 20.07.2026 | 43 |
| Contract object: sapun lichid 5l | ||||||
| DA40846090 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | PIGMENTUL SRL CUI: 11307397 | furnizare | 33763000-6 | 20.07.2026 | 1,995 |
| Contract object: hartie maini 515 foi rola | ||||||
| DA40846105 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | PIGMENTUL SRL CUI: 11307397 | furnizare | 24455000-8 | 20.07.2026 | 545 |
| Contract object: igienol universal 1l | ||||||
| DA40465446 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | PIGMENTUL SRL CUI: 11307397 | furnizare | 44100000-1 | 25.05.2026 | 5,318 |
| Contract object: pachet materiale reparatie | ||||||
| DA40323982 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | PIGMENTUL SRL CUI: 11307397 | furnizare | 44192100-3 | 07.05.2026 | 211 |
| Contract object: spuma poliuretanica | ||||||
| DA40324012 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | PIGMENTUL SRL CUI: 11307397 | furnizare | 44411720-7 | 07.05.2026 | 50 |
| Contract object: set fixare capac wc | ||||||
| DA40324040 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | PIGMENTUL SRL CUI: 11307397 | furnizare | 24590000-6 | 07.05.2026 | 33 |
| Contract object: silicon universal | ||||||
| DA40324420 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | PIGMENTUL SRL CUI: 11307397 | furnizare | 44531300-4 | 07.05.2026 | 101 |
| Contract object: diblu + surub 12x160 | ||||||
| DA40324444 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | PIGMENTUL SRL CUI: 11307397 | furnizare | 35111510-3 | 07.05.2026 | 331 |
| Contract object: teava refulare psi | ||||||
| DA40324467 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | PIGMENTUL SRL CUI: 11307397 | furnizare | 44482100-3 | 07.05.2026 | 331 |
| Contract object: furtun psi 20ml | ||||||
| DA40324495 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | PIGMENTUL SRL CUI: 11307397 | furnizare | 42131000-6 | 07.05.2026 | 826 |
| Contract object: robinet temporizator pisoar | ||||||
| DA40198548 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | PIGMENTUL SRL CUI: 11307397 | furnizare | 33771000-5 | 21.04.2026 | 243 |
| Contract object: hartie prosop rola | ||||||
| DA40198554 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | PIGMENTUL SRL CUI: 11307397 | furnizare | 39224330-0 | 21.04.2026 | 19 |
| Contract object: galeti 5l | ||||||
| DA40198583 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | PIGMENTUL SRL CUI: 11307397 | furnizare | 39224330-0 | 21.04.2026 | 77 |
| Contract object: galeata plastic 10l | ||||||
| DA40198592 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | PIGMENTUL SRL CUI: 11307397 | furnizare | 39224330-0 | 21.04.2026 | 132 |
| Contract object: galeata cu storcator | ||||||
| DA40198621 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | PIGMENTUL SRL CUI: 11307397 | furnizare | 33760000-5 | 21.04.2026 | 530 |
| Contract object: hartie igienica bax 10 buc | ||||||
| DA40198641 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | PIGMENTUL SRL CUI: 11307397 | furnizare | 39831240-0 | 21.04.2026 | 893 |
| Contract object: mop rezerva bbc 250 gr | ||||||
| DA40198656 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | PIGMENTUL SRL CUI: 11307397 | furnizare | 39831240-0 | 21.04.2026 | 208 |
| Contract object: perie wc | ||||||
| DA40198668 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | PIGMENTUL SRL CUI: 11307397 | furnizare | 39830000-9 | 21.04.2026 | 50 |
| Contract object: perie praf pereti | ||||||
| DA40198747 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | PIGMENTUL SRL CUI: 11307397 | furnizare | 44514100-7 | 21.04.2026 | 159 |
| Contract object: coada lemn | ||||||
| DA40198754 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | PIGMENTUL SRL CUI: 11307397 | furnizare | 44514100-7 | 21.04.2026 | 159 |
| Contract object: coada telescopica | ||||||
- 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