| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295656 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | RECOSPORT SRL CUI: 28735800 | furnizare | 33141111-1 | 30.09.2026 | 1,570 |
| Contract object: pachet bandaje | ||||||
| DA41287186 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | CHIRTRANS SRL CUI: 14585908 | servicii | 60170000-0 | 29.09.2026 | 550 |
| Contract object: inchiriere de vehicule de transport persoane conform comanda nr 6515 din data de 21/09/2026 | ||||||
| DA41289655 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | ROBY GAS TRADING SRL CUI: 32003226 | servicii | 60170000-0 | 29.09.2026 | 8,023 |
| Contract object: inchiriere autocar conform comanda 6510 / 21.09.2026 | ||||||
| DA41260336 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | BEST SANDWICH FACTORY SRL CUI: 30700057 | furnizare | 15811511-1 | 28.09.2026 | 984 |
| Contract object: pachet sandwich pentru sportivi | ||||||
| DA41256327 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | CENTRUL MEDICAL MEDIURG SRL CUI: 6484597 | servicii | 85143000-3 | 24.09.2026 | 1,800 |
| Contract object: asistenta medicala activitati sportive | ||||||
| DA41256470 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | CENTRUL MEDICAL MEDIURG SRL CUI: 6484597 | servicii | 85143000-3 | 24.09.2026 | 900 |
| Contract object: asistenta medicala activitati sportive | ||||||
| DA41229718 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37400000-2 | 22.09.2026 | 4,463 |
| Contract object: pachet echipament sportiv | ||||||
| DA41212757 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | VERDE ORNAMENTAL SRL CUI: 42510595 | lucrari | 45236119-7 | 21.09.2026 | 60,520 |
| Contract object: lucrari de inlocuire a gazonului natural in zonele portilor de fotbal din cadrul stadion ilie oana | ||||||
| DA41206697 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | CENTRUL MEDICAL MEDIURG SRL CUI: 6484597 | servicii | 85143000-3 | 18.09.2026 | 800 |
| Contract object: asistenta medicala activitati sportive | ||||||
| DA41206722 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | CENTRUL MEDICAL MEDIURG SRL CUI: 6484597 | servicii | 85143000-3 | 18.09.2026 | 1,350 |
| Contract object: asistenta medicala activitati sportive | ||||||
| DA41206803 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | CENTRUL MEDICAL MEDIURG SRL CUI: 6484597 | servicii | 85143000-3 | 18.09.2026 | 4,950 |
| Contract object: asistenta medicala activitati sportive | ||||||
| DA41207866 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | VERDE ORNAMENTAL SRL CUI: 42510595 | servicii | 77320000-9 | 18.09.2026 | 135,060 |
| Contract object: servicii de intretinere suprafata de joc si de antrenamente | ||||||
| DA41209690 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | PETAL COM SRL CUI: 8973875 | furnizare | 39831240-0 | 17.09.2026 | 2,941 |
| Contract object: pachet produse de curatenie | ||||||
| DA41209712 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | PETAL COM SRL CUI: 8973875 | furnizare | 30199000-0 | 17.09.2026 | 165 |
| Contract object: hartie copiator a3 80gr | ||||||
| DA41196635 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | ROBY GAS TRADING SRL CUI: 32003226 | servicii | 60170000-0 | 16.09.2026 | 5,378 |
| Contract object: inchiriere autocar conform comanda 6215 / 08.09.2026 | ||||||
| DA41196570 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | ROBY GAS TRADING SRL CUI: 32003226 | servicii | 60170000-0 | 16.09.2026 | 2,227 |
| Contract object: inchiriere autocar conform comanda nr.6253/ 09.09.2026 | ||||||
| DA41193862 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | ATU TECH SRL CUI: 29104875 | furnizare | 32422000-7 | 16.09.2026 | 413 |
| Contract object: switch poe, hikvision ds-3e1510p-ei, 8 porturi gigabit poe, 2 porturi rj45, 110w | ||||||
| DA41193920 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | ATU TECH SRL CUI: 29104875 | furnizare | 32323500-8 | 16.09.2026 | 909 |
| Contract object: camera ptz hikvision ds-2de3a404iwg-e, darkfighter, 4mp 2k, iluminare duala, alarma acustica | ||||||
| DA41144361 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | MARBEA UV LASER SRL CUI: 37743640 | furnizare | 35821000-5 | 14.09.2026 | 460 |
| Contract object: steag romania | ||||||
| DA41144406 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | MARBEA UV LASER SRL CUI: 37743640 | furnizare | 35821000-5 | 14.09.2026 | 460 |
| Contract object: steag uniunea europeana | ||||||
| DA41144714 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | BEST SANDWICH FACTORY SRL CUI: 30700057 | furnizare | 15811511-1 | 10.09.2026 | 756 |
| Contract object: pachet sandwich-uri - csm ploiesti | ||||||
| DA41104277 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | CENTRUL MEDICAL NICOMED SRL CUI: 13478334 | servicii | 85143000-3 | 07.09.2026 | 1,050 |
| Contract object: servicii de ambulanta tip b1 pentru curse hipodrom | ||||||
| DA41088981 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | VERDE ORNAMENTAL SRL CUI: 42510595 | furnizare | 43323000-3 | 03.09.2026 | 5,600 |
| Contract object: aspersor profesional | ||||||
| DA41102702 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | CENTRUL MEDICAL MEDIURG SRL CUI: 6484597 | servicii | 85143000-3 | 03.09.2026 | 3,150 |
| Contract object: asistenta medicala activitati sportive | ||||||
| DA41096635 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | BEST SANDWICH FACTORY SRL CUI: 30700057 | furnizare | 15811511-1 | 03.09.2026 | 630 |
| Contract object: pachet sandwich pentru sportivi | ||||||
- 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