| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304447 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 | VIP IT SVILUPPO SERV SRL CUI: 34047652 | servicii | 32323500-8 | 30.09.2026 | 11,614 |
| Contract object: sistem supraveghere video | ||||||
| DA41195164 | SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 | VIP IT SVILUPPO SERV SRL CUI: 34047652 | servicii | 50610000-4 | 17.09.2026 | 1,400 |
| Contract object: servicii mentenanta sistem antiefractie | ||||||
| DA41188897 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | VIP IT SVILUPPO SERV SRL CUI: 34047652 | furnizare | 31682530-4 | 16.09.2026 | 3,306 |
| Contract object: kit baterii apc rbc55. | ||||||
| DA41168257 | SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | VIP IT SVILUPPO SERV SRL CUI: 34047652 | servicii | 32323500-8 | 15.09.2026 | 3,088 |
| Contract object: echipamente sistem supraveghere video 2 | ||||||
| DA41176532 | SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 | VIP IT SVILUPPO SERV SRL CUI: 34047652 | furnizare | 32323500-8 | 15.09.2026 | 1,973 |
| Contract object: echipamente sistem supraveghere video | ||||||
| DA41101326 | LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 | VIP IT SVILUPPO SERV SRL CUI: 34047652 | servicii | 50610000-4 | 02.09.2026 | 4,200 |
| Contract object: servicii mentenanta sistem antiefractie | ||||||
| DA40955254 | SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | VIP IT SVILUPPO SERV SRL CUI: 34047652 | furnizare | 32323500-8 | 10.08.2026 | 680 |
| Contract object: ups 1000va/600w | ||||||
| DA40955278 | SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | VIP IT SVILUPPO SERV SRL CUI: 34047652 | servicii | 35120000-1 | 10.08.2026 | 15,748 |
| Contract object: intalare sistem antiefractie | ||||||
| DA40955301 | SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | VIP IT SVILUPPO SERV SRL CUI: 34047652 | servicii | 32323500-8 | 10.08.2026 | 29,387 |
| Contract object: sistem supraveghere video gpp | ||||||
| DA40815438 | SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 | VIP IT SVILUPPO SERV SRL CUI: 34047652 | lucrari | 32323500-8 | 15.07.2026 | 10,250 |
| Contract object: instalare sistem supraveghere video | ||||||
| DA40794969 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL BREAZA CUI: 29056158 | VIP IT SVILUPPO SERV SRL CUI: 34047652 | furnizare | 35120000-1 | 09.07.2026 | 4,500 |
| Contract object: servicii mentenanta instalatie de semnalizare, alarmare, alertare incendiu | ||||||
| DA40758493 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | VIP IT SVILUPPO SERV SRL CUI: 34047652 | lucrari | 45314320-0 | 06.07.2026 | 1,374 |
| Contract object: servicii cablare structurata rack interne etaj 1 | ||||||
| DA40737394 | JUDETUL PRAHOVA CUI: 2842889 | VIP IT SVILUPPO SERV SRL CUI: 34047652 | furnizare | 48517000-5 | 01.07.2026 | 2,479 |
| Contract object: adobe photoshop or teams | ||||||
| DA40690926 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | VIP IT SVILUPPO SERV SRL CUI: 34047652 | furnizare | 32323500-8 | 24.06.2026 | 450 |
| Contract object: switch 8 port poe | ||||||
| DA40690925 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | VIP IT SVILUPPO SERV SRL CUI: 34047652 | furnizare | 30237000-9 | 24.06.2026 | 774 |
| Contract object: piese calculator | ||||||
| DA40690922 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | VIP IT SVILUPPO SERV SRL CUI: 34047652 | servicii | 45314320-0 | 24.06.2026 | 1,500 |
| Contract object: servicii de cablare | ||||||
| DA40690919 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | VIP IT SVILUPPO SERV SRL CUI: 34047652 | servicii | 45314320-0 | 24.06.2026 | 5,218 |
| Contract object: servicii cablare structurata rmn | ||||||
| DA40511304 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | VIP IT SVILUPPO SERV SRL CUI: 34047652 | servicii | 50610000-4 | 29.05.2026 | 2,450 |
| Contract object: 50610000-4 servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA40365214 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | VIP IT SVILUPPO SERV SRL CUI: 34047652 | furnizare | 30124000-4 | 13.05.2026 | 2,207 |
| Contract object: furnituri de birou | ||||||
| DA40323675 | SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 | VIP IT SVILUPPO SERV SRL CUI: 34047652 | furnizare | 32323500-8 | 07.05.2026 | 1,116 |
| Contract object: switch 8 port poe | ||||||
| DA40323718 | SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 | VIP IT SVILUPPO SERV SRL CUI: 34047652 | furnizare | 32323500-8 | 07.05.2026 | 5,000 |
| Contract object: camera ip 4mp, lentila 2.8mm, ir 30m, wl 30m, microfon incorporat | ||||||
| DA40323751 | SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 | VIP IT SVILUPPO SERV SRL CUI: 34047652 | furnizare | 32323500-8 | 07.05.2026 | 1,100 |
| Contract object: rack 18u complet echipat | ||||||
| DA40323787 | SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 | VIP IT SVILUPPO SERV SRL CUI: 34047652 | furnizare | 32323500-8 | 07.05.2026 | 1,225 |
| Contract object: canal cablu cu banda adeziva diferite dimensiuni | ||||||
| DA40323830 | SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 | VIP IT SVILUPPO SERV SRL CUI: 34047652 | furnizare | 32323500-8 | 07.05.2026 | 1,470 |
| Contract object: cablu ftp cat. 6 | ||||||
| DA40323423 | SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 | VIP IT SVILUPPO SERV SRL CUI: 34047652 | furnizare | 32323500-8 | 07.05.2026 | 1,952 |
| Contract object: nvr 32 canale | ||||||
- 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