| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41197387 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 | LEVENT NATURE ACTIV SRL CUI: 38319407 | furnizare | 30233180-6 | 17.09.2026 | 490 |
| Contract object: memorii usb | ||||||
| DA41195496 | INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 | LEVENT NATURE ACTIV SRL CUI: 38319407 | furnizare | 30125100-2 | 17.09.2026 | 332 |
| Contract object: cartuse de toner | ||||||
| DA41186392 | INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 | LEVENT NATURE ACTIV SRL CUI: 38319407 | servicii | 50312000-5 | 15.09.2026 | 1,590 |
| Contract object: servicii de administrare retea si mentenanta echipamente it | ||||||
| DA41032108 | INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 | LEVENT NATURE ACTIV SRL CUI: 38319407 | furnizare | 30233132-5 | 24.08.2026 | 920 |
| Contract object: hard disk extern seagate 1tb, usb 3.0 | ||||||
| DA40995667 | INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 | LEVENT NATURE ACTIV SRL CUI: 38319407 | furnizare | 30125100-2 | 17.08.2026 | 3,778 |
| Contract object: cartuse de toner | ||||||
| DA40995710 | INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 | LEVENT NATURE ACTIV SRL CUI: 38319407 | furnizare | 30125100-2 | 17.08.2026 | 1,044 |
| Contract object: cartuse de toner | ||||||
| DA40822129 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 | LEVENT NATURE ACTIV SRL CUI: 38319407 | furnizare | 30200000-1 | 14.07.2026 | 1,107 |
| Contract object: produse pentru functionare | ||||||
| DA40735562 | SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | LEVENT NATURE ACTIV SRL CUI: 38319407 | furnizare | 39290000-1 | 01.07.2026 | 815 |
| Contract object: diverse accesorii mobilier, accesorii de birou | ||||||
| DA40716523 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 | LEVENT NATURE ACTIV SRL CUI: 38319407 | furnizare | 30125100-2 | 27.06.2026 | 3,630 |
| Contract object: cartuse de toner | ||||||
| DA40489766 | INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 | LEVENT NATURE ACTIV SRL CUI: 38319407 | furnizare | 30125100-2 | 27.05.2026 | 3,258 |
| Contract object: cartuse de toner | ||||||
| DA40232602 | INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 | LEVENT NATURE ACTIV SRL CUI: 38319407 | servicii | 50312000-5 | 23.04.2026 | 7,950 |
| Contract object: servicii de administrare retea si mentenanta echipamente it | ||||||
| DA40219279 | INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 | LEVENT NATURE ACTIV SRL CUI: 38319407 | furnizare | 30237000-9 | 22.04.2026 | 91 |
| Contract object: sursa pc 500, 250w | ||||||
| DA40025114 | INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 | LEVENT NATURE ACTIV SRL CUI: 38319407 | furnizare | 30125100-2 | 19.03.2026 | 824 |
| Contract object: cartuse de toner | ||||||
| DA39731319 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 | LEVENT NATURE ACTIV SRL CUI: 38319407 | servicii | 50312000-5 | 28.01.2026 | 13,200 |
| Contract object: servicii mentenanta it | ||||||
| DA39711756 | INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 | LEVENT NATURE ACTIV SRL CUI: 38319407 | furnizare | 30125000-1 | 26.01.2026 | 354 |
| Contract object: piese reparatie imprimanta hp laser pro m402dne | ||||||
| DA39652578 | INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 | LEVENT NATURE ACTIV SRL CUI: 38319407 | furnizare | 30125100-2 | 15.01.2026 | 1,827 |
| Contract object: cartuse de toner | ||||||
| DA39652604 | INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 | LEVENT NATURE ACTIV SRL CUI: 38319407 | furnizare | 30125100-2 | 15.01.2026 | 520 |
| Contract object: cartuse de toner | ||||||
| DA39649989 | COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677 | LEVENT NATURE ACTIV SRL CUI: 38319407 | servicii | 50312000-5 | 14.01.2026 | 8,400 |
| Contract object: 50312000-5 repararea si intretinerea echipamentului informatic (rev.2) | ||||||
| DA39585568 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 | LEVENT NATURE ACTIV SRL CUI: 38319407 | furnizare | 30125100-2 | 19.12.2025 | 2,850 |
| Contract object: consumabile | ||||||
| DA39581549 | INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 | LEVENT NATURE ACTIV SRL CUI: 38319407 | furnizare | 30125000-1 | 19.12.2025 | 180 |
| Contract object: piese reparatie cuptor canon lbp2900 | ||||||
| DA39387082 | INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 | LEVENT NATURE ACTIV SRL CUI: 38319407 | furnizare | 30125000-1 | 26.11.2025 | 180 |
| Contract object: piese reparatie cuptor canon lbp 2900 | ||||||
| DA39330945 | INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 | LEVENT NATURE ACTIV SRL CUI: 38319407 | furnizare | 30125100-2 | 20.11.2025 | 260 |
| Contract object: cartus toner brother tn2210 black original | ||||||
| DA39141105 | INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 | LEVENT NATURE ACTIV SRL CUI: 38319407 | furnizare | 31431000-6 | 27.10.2025 | 2,235 |
| Contract object: baterie laptop si acumulatori ups | ||||||
| DA39046943 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 | LEVENT NATURE ACTIV SRL CUI: 38319407 | furnizare | 32351000-8 | 10.10.2025 | 127 |
| Contract object: accesorii montaj videoproiector | ||||||
| DA39041809 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 | LEVENT NATURE ACTIV SRL CUI: 38319407 | furnizare | 32581100-0 | 09.10.2025 | 1,734 |
| Contract object: consumabile it | ||||||
- 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