| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41235251 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | PAPYS CONSULTING SRL CUI: 48280487 | furnizare | 30125100-2 | 22.09.2026 | 8,000 |
| Contract object: toner lexmark 3000 pag - lexmark ms431 | ||||||
| DA41101240 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | PAPYS CONSULTING SRL CUI: 48280487 | furnizare | 30195200-4 | 02.09.2026 | 55,000 |
| Contract object: tabla interactiva | ||||||
| DA41101247 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | PAPYS CONSULTING SRL CUI: 48280487 | furnizare | 48820000-2 | 02.09.2026 | 41,322 |
| Contract object: server cu licenta | ||||||
| DA40968273 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | PAPYS CONSULTING SRL CUI: 48280487 | furnizare | 30195200-4 | 11.08.2026 | 17,000 |
| Contract object: table inteligente lcd | ||||||
| DA40884792 | SCOALA GIMNAZIALA NR 117 CUI: 32243784 | PAPYS CONSULTING SRL CUI: 48280487 | furnizare | 30195200-4 | 24.07.2026 | 24,793 |
| Contract object: table smart laboratoare chimie/fizica | ||||||
| DA40766029 | LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 | PAPYS CONSULTING SRL CUI: 48280487 | furnizare | 30200000-1 | 06.07.2026 | 3,500 |
| Contract object: pachet it - retea si service imprimanta | ||||||
| DA40731782 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | PAPYS CONSULTING SRL CUI: 48280487 | servicii | 30237200-1 | 30.06.2026 | 1,320 |
| Contract object: 30237200-1 accesorii pentru computere (rev.2) | ||||||
| DA40519028 | LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 | PAPYS CONSULTING SRL CUI: 48280487 | furnizare | 30200000-1 | 29.05.2026 | 59,010 |
| Contract object: pachet echipament it, proiect:fast- facilitarea accesului la studii pentru tineri, cod smis 324861 | ||||||
| DA40445843 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | PAPYS CONSULTING SRL CUI: 48280487 | furnizare | 30195200-4 | 22.05.2026 | 23,141 |
| Contract object: display interactiv hik vision 86inch si soundbar horizon | ||||||
| DA40374408 | LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 | PAPYS CONSULTING SRL CUI: 48280487 | furnizare | 30125100-2 | 12.05.2026 | 3,400 |
| Contract object: pachet tonere compatibile hp cp5225 | ||||||
| DA40271348 | SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | PAPYS CONSULTING SRL CUI: 48280487 | servicii | 72540000-2 | 28.04.2026 | 5,000 |
| Contract object: software update display interactiv | ||||||
| DA40252762 | LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 | PAPYS CONSULTING SRL CUI: 48280487 | furnizare | 30125000-1 | 27.04.2026 | 4,450 |
| Contract object: pachet drum oki | ||||||
| DA39881451 | LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 | PAPYS CONSULTING SRL CUI: 48280487 | furnizare | 30141200-1 | 23.02.2026 | 106,789 |
| Contract object: echipamente it - proiect accel | ||||||
| DA39881452 | LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 | PAPYS CONSULTING SRL CUI: 48280487 | furnizare | 30141200-1 | 23.02.2026 | 106,789 |
| Contract object: echipamente it -proiect proedu | ||||||
| DA39569535 | SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 | PAPYS CONSULTING SRL CUI: 48280487 | furnizare | 30195200-4 | 18.12.2025 | 9,091 |
| Contract object: pachet display interactiv hik vision 65 | ||||||
| DA39526695 | LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 | PAPYS CONSULTING SRL CUI: 48280487 | furnizare | 30125100-2 | 12.12.2025 | 6,190 |
| Contract object: pachet consumabile lexmark mx431 si memory stick | ||||||
| DA39461490 | SCOALA GIMNAZIALA ION MARES VULCANA BAI CUI: 29144101 | PAPYS CONSULTING SRL CUI: 48280487 | furnizare | 30125100-2 | 08.12.2025 | 4,300 |
| Contract object: tonere compatibile lexmark cx431adw | ||||||
| DA39434806 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | PAPYS CONSULTING SRL CUI: 48280487 | furnizare | 30125100-2 | 03.12.2025 | 8,000 |
| Contract object: toner lexmark 3000 pag - lexmark ms431 | ||||||
| DA39344453 | SCOALA GIMNAZIALA ION MARES VULCANA BAI CUI: 29144101 | PAPYS CONSULTING SRL CUI: 48280487 | furnizare | 30125100-2 | 21.11.2025 | 2,000 |
| Contract object: tonere compatibile lexmark cx431adw | ||||||
| DA39340359 | SCOALA GIMNAZIALA ION MARES VULCANA BAI CUI: 29144101 | PAPYS CONSULTING SRL CUI: 48280487 | furnizare | 30125100-2 | 21.11.2025 | 2,000 |
| Contract object: tonere compatibile lexmark cx431adw | ||||||
| DA38955580 | LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 | PAPYS CONSULTING SRL CUI: 48280487 | furnizare | 30125100-2 | 30.09.2025 | 4,760 |
| Contract object: pachet toner lexmark mx431 oem + tonere oki compatibile | ||||||
| DA38955609 | LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 | PAPYS CONSULTING SRL CUI: 48280487 | furnizare | 30125110-5 | 30.09.2025 | 2,250 |
| Contract object: pachet drum oki + kit tastatusa si mouse wireless | ||||||
| DA38888051 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | PAPYS CONSULTING SRL CUI: 48280487 | furnizare | 32331300-5 | 17.09.2025 | 660 |
| Contract object: soundbar horizon pentru display hik vision | ||||||
| DA38886458 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | PAPYS CONSULTING SRL CUI: 48280487 | furnizare | 30195200-4 | 17.09.2025 | 12,231 |
| Contract object: display interactiv hik vision 86inch | ||||||
| DA38144408 | SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383 | PAPYS CONSULTING SRL CUI: 48280487 | furnizare | 30125100-2 | 19.05.2025 | 2,520 |
| Contract object: cartuse de toner | ||||||
- 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