| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40516400 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | AVATAR SOFT SRL CUI: 21015411 | servicii | 48443000-5 | 29.05.2026 | 4,900 |
| Contract object: avacont 2026 iunie-decembrie 2026 | ||||||
| DA40501703 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | AVATAR SOFT SRL CUI: 21015411 | servicii | 48443000-5 | 29.05.2026 | 5,600 |
| Contract object: avacont 2026 | ||||||
| DA40489232 | SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 | AVATAR SOFT SRL CUI: 21015411 | servicii | 48443000-5 | 27.05.2026 | 8,400 |
| Contract object: avacont 2026 | ||||||
| DA40489289 | SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 | AVATAR SOFT SRL CUI: 21015411 | servicii | 48443000-5 | 27.05.2026 | 8,400 |
| Contract object: avacont 2026 | ||||||
| DA40274442 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | AVATAR SOFT SRL CUI: 21015411 | servicii | 48443000-5 | 30.04.2026 | 700 |
| Contract object: avacont luna mai 2026 | ||||||
| DA40117311 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | AVATAR SOFT SRL CUI: 21015411 | servicii | 48443000-5 | 02.04.2026 | 700 |
| Contract object: avacont 2026 luna aprilie 2026 | ||||||
| DA39961597 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | AVATAR SOFT SRL CUI: 21015411 | furnizare | 48443000-5 | 09.03.2026 | 8,400 |
| Contract object: avacont 2026 | ||||||
| DA39908204 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | AVATAR SOFT SRL CUI: 21015411 | servicii | 48443000-5 | 27.02.2026 | 700 |
| Contract object: avacont 2026 luna martie 2026 | ||||||
| DA39736191 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372 | AVATAR SOFT SRL CUI: 21015411 | servicii | 48443000-5 | 04.02.2026 | 8,400 |
| Contract object: avacont 2026 | ||||||
| DA39751625 | SCOALA GIMNAZIALA TOMA CARAGIU MUNICIPIUL PLOIESTI CUI: 29169530 | AVATAR SOFT SRL CUI: 21015411 | servicii | 48443000-5 | 03.02.2026 | 8,400 |
| Contract object: avacont 2026 | ||||||
| DA39741222 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | AVATAR SOFT SRL CUI: 21015411 | servicii | 48443000-5 | 02.02.2026 | 700 |
| Contract object: avacont 2026 luna februarie 2026 | ||||||
| DA39744992 | GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 | AVATAR SOFT SRL CUI: 21015411 | furnizare | 48443000-5 | 02.02.2026 | 8,400 |
| Contract object: avacont 2026 | ||||||
| DA39730201 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 | AVATAR SOFT SRL CUI: 21015411 | servicii | 48443000-5 | 29.01.2026 | 8,400 |
| Contract object: program softaware contabilitate | ||||||
| DA39718349 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | AVATAR SOFT SRL CUI: 21015411 | furnizare | 48443000-5 | 27.01.2026 | 700 |
| Contract object: avacont 2026 | ||||||
| DA39717452 | INSPECTORATUL SCOLAR JUDETEAN PRAHOVA CUI: 2844588 | AVATAR SOFT SRL CUI: 21015411 | furnizare | 48430000-1 | 27.01.2026 | 4,800 |
| Contract object: vercon 2024 | ||||||
| DA39694824 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | AVATAR SOFT SRL CUI: 21015411 | servicii | 48443000-5 | 27.01.2026 | 8,400 |
| Contract object: avacont 2026 / avatar soft | ||||||
| DA39695735 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL CRAI NOU MUNICIPIUL PLOIESTI CUI: 29188671 | AVATAR SOFT SRL CUI: 21015411 | furnizare | 48443000-5 | 27.01.2026 | 700 |
| Contract object: avacont 2026 | ||||||
| DA39712090 | SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 | AVATAR SOFT SRL CUI: 21015411 | servicii | 48443000-5 | 27.01.2026 | 8,400 |
| Contract object: avacont 2026 | ||||||
| DA39698604 | GRADINITA CU PROGRAM PRELUNGIT NR28 MUNICIPIUL PLOIESTI CUI: 14374579 | AVATAR SOFT SRL CUI: 21015411 | furnizare | 48443000-5 | 27.01.2026 | 8,400 |
| Contract object: pachete software pentru contabilitate | ||||||
| DA39290658 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | AVATAR SOFT SRL CUI: 21015411 | furnizare | 30213100-6 | 14.11.2025 | 2,200 |
| Contract object: laptop lenovo v15 g4 iru | ||||||
| DA37819009 | SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364 | AVATAR SOFT SRL CUI: 21015411 | servicii | 48443000-5 | 03.04.2025 | 6,000 |
| Contract object: avacont 2025 | ||||||
| DA37818162 | SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 | AVATAR SOFT SRL CUI: 21015411 | servicii | 48443000-5 | 03.04.2025 | 6,000 |
| Contract object: avacont 2025 | ||||||
| DA37792044 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | AVATAR SOFT SRL CUI: 21015411 | servicii | 48443000-5 | 02.04.2025 | 6,000 |
| Contract object: avacont 2025 | ||||||
| DA37779286 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | AVATAR SOFT SRL CUI: 21015411 | servicii | 48443000-5 | 01.04.2025 | 4,500 |
| Contract object: program integrat contabilitate bugetara perioada aprilie decembrie 2025 | ||||||
| DA37783497 | LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 | AVATAR SOFT SRL CUI: 21015411 | servicii | 48443000-5 | 31.03.2025 | 4,500 |
| Contract object: avacont 2025 | ||||||
- 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