| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39590664 | LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 | GERADA TUR SRL CUI: 16904515 | servicii | 63510000-7 | 19.12.2025 | 12,397 |
| Contract object: servicii de transport - 3 servicii de transport proiect acces egal la educatie 2 cod smis 326907 | ||||||
| DA39590321 | LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 | GERADA TUR SRL CUI: 16904515 | servicii | 98341000-5 | 19.12.2025 | 33,785 |
| Contract object: servicii de cazare 3 deplasari proiect acces egal la educatie 2 cod smis 326907 | ||||||
| DA39583734 | LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 | GERADA TUR SRL CUI: 16904515 | servicii | 55524000-9 | 18.12.2025 | 259,488 |
| Contract object: servicii de restaurant catering sandwich proiect acces egal la educatie 2 cod smis 326907 | ||||||
| DA39583636 | LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 | GERADA TUR SRL CUI: 16904515 | servicii | 55300000-3 | 18.12.2025 | 27,027 |
| Contract object: servicii de restaurant - masa 3 deplasari proiect acces egal la educatie 2 cod smis 326907 | ||||||
| DA39583564 | LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 | GERADA TUR SRL CUI: 16904515 | servicii | 55300000-3 | 18.12.2025 | 9,009 |
| Contract object: servicii de restaurant - masa pentru 25 persoane proiect acces egal la educatie 2 cod smis 326907 | ||||||
| DA39583382 | LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 | GERADA TUR SRL CUI: 16904515 | servicii | 55110000-4 | 18.12.2025 | 11,262 |
| Contract object: servicii de cazare pentru 25 persoane proiect acces egal la educatie 2 cod smis 326907 | ||||||
| DA39583007 | LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 | GERADA TUR SRL CUI: 16904515 | servicii | 55524000-9 | 18.12.2025 | 1,352 |
| Contract object: oferta de servicii de catering 15 persoane proiect acces egal la educatie 2 cod smis 326907 | ||||||
| DA35596093 | SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 | GERADA TUR SRL CUI: 16904515 | servicii | 60170000-0 | 25.04.2024 | 24,917 |
| Contract object: serv de organizare excursii scolare/transport de persoane pe traseul tatarani-barcanesti- romanesti | ||||||
| DA35494267 | SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 | GERADA TUR SRL CUI: 16904515 | servicii | 60170000-0 | 15.04.2024 | 6,303 |
| Contract object: servicii de transport | ||||||
| DA34328076 | SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 | GERADA TUR SRL CUI: 16904515 | servicii | 60170000-0 | 25.10.2023 | 37,634 |
| Contract object: servicii de organizare excursii scolare/transport de pers pe traseul tatarani-barcanesti- romanesti | ||||||
| DA33059081 | SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 | GERADA TUR SRL CUI: 16904515 | servicii | 60170000-0 | 24.04.2023 | 5,250 |
| Contract object: servicii de transport | ||||||
| DA32826768 | INSPECTORATUL SCOLAR JUDETEAN PRAHOVA CUI: 2844588 | GERADA TUR SRL CUI: 16904515 | servicii | 63510000-7 | 20.03.2023 | 48,004 |
| Contract object: servicii de deplasari internationale si transport beneficiari - zest4edu - o noua perspectiva in ed | ||||||
| DA30636052 | INSPECTORATUL SCOLAR JUDETEAN PRAHOVA CUI: 2844588 | GERADA TUR SRL CUI: 16904515 | servicii | 55120000-7 | 19.05.2022 | 22,400 |
| Contract object: organizare conferinta internationala finala proiect erasmus+ icamnet | ||||||
| DA29773491 | INSPECTORATUL SCOLAR JUDETEAN PRAHOVA CUI: 2844588 | GERADA TUR SRL CUI: 16904515 | servicii | 55110000-4 | 17.01.2022 | 6,800 |
| Contract object: achizitie servicii de cazare, masa si transport | ||||||
| DA22278610 | ASOCIATIA ARESEL CUI: 27084275 | GERADA TUR SRL CUI: 16904515 | servicii | 79952000-2 | 24.01.2019 | 73,391 |
| Contract object: servicii pentru evenimente | ||||||
- 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