| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296297 | SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 | PROTELECOM SRL CUI: 5604741 | furnizare | 30233132-5 | 30.09.2026 | 1,520 |
| Contract object: hdd sistem de supraveghere audio video sc gimn cand popescu | ||||||
| DA41296331 | SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 | PROTELECOM SRL CUI: 5604741 | furnizare | 42961100-1 | 30.09.2026 | 610 |
| Contract object: modul de acces usa sc gimn cand popescu | ||||||
| DA41286776 | SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 | PROTELECOM SRL CUI: 5604741 | furnizare | 31682530-4 | 29.09.2026 | 200 |
| Contract object: sursa alimentare 12v | ||||||
| DA41286961 | SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 | PROTELECOM SRL CUI: 5604741 | furnizare | 50610000-4 | 29.09.2026 | 1,360 |
| Contract object: dvr pentabrid 8 ch | ||||||
| DA41186139 | SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 | PROTELECOM SRL CUI: 5604741 | furnizare | 32323500-8 | 15.09.2026 | 14,376 |
| Contract object: sistem de supraveghere audio video | ||||||
| DA41074475 | LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 | PROTELECOM SRL CUI: 5604741 | servicii | 50610000-4 | 31.08.2026 | 2,000 |
| Contract object: service sistem securitate antiefractie, subsisteme tvci si control acces | ||||||
| DA41072055 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 | PROTELECOM SRL CUI: 5604741 | furnizare | 32420000-3 | 28.08.2026 | 2,070 |
| Contract object: instalare sursa tip ups 2000vam - pro 2000 | ||||||
| DA41060919 | SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL PLOIESTI CUI: 29165988 | PROTELECOM SRL CUI: 5604741 | furnizare | 42961100-1 | 27.08.2026 | 700 |
| Contract object: inlocuire sistem amortizor inchidere usa | ||||||
| DA41043959 | COMUNA FLORESTI CUI: 2843620 | PROTELECOM SRL CUI: 5604741 | lucrari | 45312200-9 | 25.08.2026 | 57,190 |
| Contract object: instalare sistem tvci pentru exterior parc, compus dintr-un inregistrator ip si 16 camere ip | ||||||
| DA40960649 | SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | PROTELECOM SRL CUI: 5604741 | furnizare | 32420000-3 | 07.08.2026 | 7,390 |
| Contract object: achizitie directa echipamente de retea | ||||||
| DA40910782 | SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 | PROTELECOM SRL CUI: 5604741 | furnizare | 42961100-1 | 30.07.2026 | 1,670 |
| Contract object: sistem de control acces usa | ||||||
| DA40774854 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | PROTELECOM SRL CUI: 5604741 | furnizare | 31400000-0 | 07.07.2026 | 240 |
| Contract object: acumulatori | ||||||
| DA40751604 | SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | PROTELECOM SRL CUI: 5604741 | lucrari | 32420000-3 | 02.07.2026 | 4,523 |
| Contract object: achizitie directa lucrari de refacere retea tvci si it | ||||||
| DA40735509 | SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL PLOIESTI CUI: 29165988 | PROTELECOM SRL CUI: 5604741 | furnizare | 50610000-4 | 01.07.2026 | 1,000 |
| Contract object: servicii de verificare sisteme tvci ip, calculatoare si retea aferenta | ||||||
| DA40623922 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | PROTELECOM SRL CUI: 5604741 | furnizare | 31400000-0 | 15.06.2026 | 150 |
| Contract object: alimentator pentru dvr | ||||||
| DA40548992 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | PROTELECOM SRL CUI: 5604741 | servicii | 50312000-5 | 04.06.2026 | 7,700 |
| Contract object: service echipamente it - pc-uri si retea | ||||||
| DA40549061 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | PROTELECOM SRL CUI: 5604741 | servicii | 50334000-5 | 04.06.2026 | 1,650 |
| Contract object: servicii de reparare si de intretinere a echipamentului de telefonie sau de telegrafie prin fir | ||||||
| DA40549090 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | PROTELECOM SRL CUI: 5604741 | servicii | 50334000-5 | 04.06.2026 | 1,650 |
| Contract object: servicii de reparare si de intretinere a echipamentului de telefonie sau de telegrafie prin fir | ||||||
| DA40518340 | CENTRUL FINANCIAR CASA CORPULUI DIDACTIC PRAHOVA CUI: 2843744 | PROTELECOM SRL CUI: 5604741 | servicii | 50610000-4 | 29.05.2026 | 1,600 |
| Contract object: servicii de reparare si intretinere a sistemelor de supraveghere video | ||||||
| DA40508325 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | PROTELECOM SRL CUI: 5604741 | servicii | 50610000-4 | 29.05.2026 | 8,750 |
| Contract object: servicii de reparare si intretinere a sistemelor de securitate si it iunie- decembrie 2026 | ||||||
| DA40503662 | SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 | PROTELECOM SRL CUI: 5604741 | servicii | 50300000-8 | 28.05.2026 | 2,040 |
| Contract object: mentenanta pc -formatare, instalare sistem de operare, drivere , reconfigurare si conectare la retea | ||||||
| DA40480207 | SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 | PROTELECOM SRL CUI: 5604741 | servicii | 50610000-4 | 26.05.2026 | 3,360 |
| Contract object: servicii de reparare si intretinere a sistemelor de supraveghere video | ||||||
| DA40460927 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 | PROTELECOM SRL CUI: 5604741 | furnizare | 32420000-3 | 22.05.2026 | 15,311 |
| Contract object: extensie retea it exterior fo, inlocuire echipamente | ||||||
| DA40312987 | SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | PROTELECOM SRL CUI: 5604741 | servicii | 50610000-4 | 06.05.2026 | 3,200 |
| Contract object: achizitie directa servicii de mentenanta a sistemelor de supraveghere video | ||||||
| DA40274157 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | PROTELECOM SRL CUI: 5604741 | servicii | 50610000-4 | 30.04.2026 | 1,100 |
| Contract object: servicii de reparare si intretinere a sistemelor de securitate si it luna mai 2026 | ||||||
- 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