| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41236753 | CASA DE CULTURA PLOPENI CUI: 15097905 | CASMAN ANTREPRENOR SRL CUI: 27130916 | lucrari | 45261310-0 | 22.09.2026 | 304,973 |
| Contract object: hidroizolatie cu membrana pvc acoperis | ||||||
| DA41109072 | CASA DE CULTURA PLOPENI CUI: 15097905 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 448 |
| Contract object: materiale | ||||||
| DA41058821 | CASA DE CULTURA PLOPENI CUI: 15097905 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 39265000-7 | 26.08.2026 | 4,512 |
| Contract object: sistem de prindere omega pentru echipamente dts | ||||||
| DA41034392 | CASA DE CULTURA PLOPENI CUI: 15097905 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.08.2026 | 3,214 |
| Contract object: pachet materiale | ||||||
| DA40992455 | CASA DE CULTURA PLOPENI CUI: 15097905 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 44423000-1 | 13.08.2026 | 23,543 |
| Contract object: pachet produse lumini | ||||||
| DA40936202 | CASA DE CULTURA PLOPENI CUI: 15097905 | TELEGRAMA SRL CUI: 41155100 | furnizare | 79341000-6 | 04.08.2026 | 400 |
| Contract object: placheta 18*23 cm | ||||||
| DA40514676 | CASA DE CULTURA PLOPENI CUI: 15097905 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 29.05.2026 | 9,897 |
| Contract object: pachet dulciuri pentru ziua de 1 iunie | ||||||
| DA40363338 | CASA DE CULTURA PLOPENI CUI: 15097905 | WASIX PRINT SRL CUI: 46046715 | furnizare | 22100000-1 | 11.05.2026 | 628 |
| Contract object: diplome pentru festival | ||||||
| DA40357268 | CASA DE CULTURA PLOPENI CUI: 15097905 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 11.05.2026 | 832 |
| Contract object: pachet produse curatenie | ||||||
| DA40351212 | CASA DE CULTURA PLOPENI CUI: 15097905 | TELEGRAMA SRL CUI: 41155100 | furnizare | 79341000-6 | 08.05.2026 | 500 |
| Contract object: banner | ||||||
| DA40337751 | CASA DE CULTURA PLOPENI CUI: 15097905 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | furnizare | 39298700-4 | 07.05.2026 | 7,854 |
| Contract object: pachet cupe, trofee, medalii | ||||||
| DA40191426 | CASA DE CULTURA PLOPENI CUI: 15097905 | CENTRUL DE PREGATIRE PENTRU PERSONALUL DIN INDUSTRIE BUSTENI CUI: 25592900 | furnizare | 55000000-0 | 17.04.2026 | 3,162 |
| Contract object: servicii hoteliere | ||||||
| DA39565240 | CASA DE CULTURA PLOPENI CUI: 15097905 | PYRO MATY SRL CUI: 52554149 | furnizare | 92360000-2 | 17.12.2025 | 17,000 |
| Contract object: servicii pirotehnice | ||||||
| DA39524917 | CASA DE CULTURA PLOPENI CUI: 15097905 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15842300-5 | 12.12.2025 | 12,478 |
| Contract object: dulciuri | ||||||
| DA39472620 | CASA DE CULTURA PLOPENI CUI: 15097905 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 08.12.2025 | 738 |
| Contract object: semnatura electronica pentru jingaroiu reta si mihai angelina adriana | ||||||
| DA39462906 | CASA DE CULTURA PLOPENI CUI: 15097905 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.12.2025 | 1,093 |
| Contract object: pachet 104144076 | ||||||
| DA39319980 | CASA DE CULTURA PLOPENI CUI: 15097905 | ENACHE NICOLAE BOGDAN INTREPRINDERE INDIVIDUALA CUI: 41855677 | servicii | 79952000-2 | 18.11.2025 | 15,000 |
| Contract object: proiect muzeul jucariilor perioada 19-21.11.2025 | ||||||
| DA39223685 | CASA DE CULTURA PLOPENI CUI: 15097905 | KATHARSIS THEATRE SRL CUI: 42988876 | furnizare | 92312110-5 | 06.11.2025 | 3,000 |
| Contract object: spectacol greierele, furnica si celu rontanelu | ||||||
| DA39074931 | CASA DE CULTURA PLOPENI CUI: 15097905 | CENTRUL DE PREGATIRE PENTRU PERSONALUL DIN INDUSTRIE BUSTENI CUI: 25592900 | servicii | 55000000-0 | 14.10.2025 | 3,162 |
| Contract object: servicii hoteliere | ||||||
| DA38992020 | CASA DE CULTURA PLOPENI CUI: 15097905 | SUPERMARKET LA COCOS SA CUI: 31001774 | furnizare | 39831240-0 | 01.10.2025 | 417 |
| Contract object: produse curatenie | ||||||
| DA38971467 | CASA DE CULTURA PLOPENI CUI: 15097905 | EDISOHN - MI SRL CUI: 15524968 | furnizare | 30192000-1 | 30.09.2025 | 258 |
| Contract object: registru intrare-iesire; registru op, facturier personalizat | ||||||
| DA38906696 | CASA DE CULTURA PLOPENI CUI: 15097905 | BRICOSTORE ROMANIA SRL CUI: 14328360 | furnizare | 44912200-8 | 19.09.2025 | 7,545 |
| Contract object: pachet gresie | ||||||
| DA38662745 | CASA DE CULTURA PLOPENI CUI: 15097905 | MKS SOUND SRL CUI: 37906233 | furnizare | 48952000-6 | 07.08.2025 | 50,000 |
| Contract object: inchiriere scena acoperita 10m/8m | ||||||
| DA38633270 | CASA DE CULTURA PLOPENI CUI: 15097905 | ARTIFICII PE CER SRL CUI: 46595632 | furnizare | 24613200-6 | 31.07.2025 | 17,000 |
| Contract object: spectacol artificii | ||||||
| DA38011656 | CASA DE CULTURA PLOPENI CUI: 15097905 | LACEA SOFT SRL CUI: 1331614 | furnizare | 48900000-7 | 30.04.2025 | 4,000 |
| Contract object: asistenta soft si inchiriere soft contab_win pentru casa de cultura plopeni | ||||||
- 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