| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282186 | COMUNA PLOSCUTENI CUI: 15534716 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 33140000-3 | 28.09.2026 | 9,205 |
| Contract object: pachet materiale consumabile si accesorii sanitare uid conform notei de comanda nr7253/28.09.2026 | ||||||
| DA41282206 | COMUNA PLOSCUTENI CUI: 15534716 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 18143000-3 | 28.09.2026 | 5,455 |
| Contract object: pachet echipamente de curatenie si protectie personala uid cf nota comanda 7252/28.09.2026 | ||||||
| DA41282228 | COMUNA PLOSCUTENI CUI: 15534716 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 33700000-7 | 28.09.2026 | 9,205 |
| Contract object: pachet materiale - produse de igiena personala uid conform notei de comanada nr.7251/28.09.2026 | ||||||
| DA41282256 | COMUNA PLOSCUTENI CUI: 15534716 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 39831240-0 | 28.09.2026 | 9,205 |
| Contract object: pachet materiale - produse de curatenie la domiciliu uid cf notei de comanda nr.7250/28.09.2026 | ||||||
| DA41193992 | COMUNA PLOSCUTENI CUI: 15534716 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 39122100-4 | 17.09.2026 | 1,486 |
| Contract object: fiset metalic cu polite si incuietoare | ||||||
| DA41101007 | COMUNA PLOSCUTENI CUI: 15534716 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | servicii | 79400000-8 | 03.09.2026 | 37,500 |
| Contract object: servicii de consultanta obtinere, implementare - afm iluminat public | ||||||
| DA41049435 | COMUNA PLOSCUTENI CUI: 15534716 | STEHD SRL CUI: 44510737 | servicii | 71322000-1 | 28.08.2026 | 55,000 |
| Contract object: cresterea eficientei energetice la gradinita nr.1 ploscuteni, judetul vrancea | ||||||
| DA41049716 | COMUNA PLOSCUTENI CUI: 15534716 | TUJ CONSTRUCT SRL CUI: 21360622 | lucrari | 45233123-7 | 28.08.2026 | 105,502 |
| Contract object: lucrari de balastare drumuri agricole | ||||||
| DA41054466 | COMUNA PLOSCUTENI CUI: 15534716 | SMARTSCAN TOTAL SRL CUI: 41518221 | servicii | 71351810-4 | 28.08.2026 | 9,600 |
| Contract object: servicii masuratori | ||||||
| DA41049761 | COMUNA PLOSCUTENI CUI: 15534716 | NUCICA SRL CUI: 24748557 | furnizare | 39717200-3 | 26.08.2026 | 6,777 |
| Contract object: pachet aparat de aer conditionat | ||||||
| DA41044815 | COMUNA PLOSCUTENI CUI: 15534716 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 33140000-3 | 25.08.2026 | 9,205 |
| Contract object: pachet materiale consumabile si accesorii sanitare uid conform notei de comanda nr.6624/24.08.2026 | ||||||
| DA41044856 | COMUNA PLOSCUTENI CUI: 15534716 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 18143000-3 | 25.08.2026 | 5,455 |
| Contract object: pachet echipamente de curatenie si protectie personala uid cf nota comanda 6623/24.08.2026 | ||||||
| DA41044877 | COMUNA PLOSCUTENI CUI: 15534716 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 33700000-7 | 25.08.2026 | 9,205 |
| Contract object: pachet materiale - produse de igiena personala uid conform notei de comanada nr.6622/24.08.2026 | ||||||
| DA41044900 | COMUNA PLOSCUTENI CUI: 15534716 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 39831240-0 | 25.08.2026 | 9,205 |
| Contract object: pachet materiale - produse de curatenie la domiciliu uid cf notei de comanda nr.6621/24.08.2026 | ||||||
| DA41001215 | COMUNA PLOSCUTENI CUI: 15534716 | LUPU CRISTIAN-BOGDAN PFA CUI: 50585882 | servicii | 45311000-0 | 17.08.2026 | 75,000 |
| Contract object: lucrari de instalatii electrice cladiri rezidentiale si cladiri publice | ||||||
| DA40929758 | COMUNA PLOSCUTENI CUI: 15534716 | IVAN CATALIN MARIUS PERSOANA FIZICA AUTORIZATA CUI: 35239770 | furnizare | 44212321-5 | 05.08.2026 | 60,000 |
| Contract object: statie autobuz, cu iluminare solara, cos de gunoi si montaj inclus | ||||||
| DA40879647 | COMUNA PLOSCUTENI CUI: 15534716 | NUCICA SRL CUI: 24748557 | furnizare | 44110000-4 | 31.07.2026 | 4,083 |
| Contract object: materiale de constructii | ||||||
| DA40893543 | COMUNA PLOSCUTENI CUI: 15534716 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 33140000-3 | 29.07.2026 | 9,205 |
| Contract object: pachet materiale consumabile si accesorii sanitare uid conform notei de comanda nr.6012/27.07.2026 | ||||||
| DA40893585 | COMUNA PLOSCUTENI CUI: 15534716 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 18143000-3 | 29.07.2026 | 5,455 |
| Contract object: pachet echipamente de curatenie si protectie personala uid cf nota comanda 6011/27.07.2026 | ||||||
| DA40893837 | COMUNA PLOSCUTENI CUI: 15534716 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 33700000-7 | 29.07.2026 | 9,205 |
| Contract object: pachet materiale - produse de igiena personala uid conform notei de comanada nr.6010/27.07.2026 | ||||||
| DA40893857 | COMUNA PLOSCUTENI CUI: 15534716 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 39831240-0 | 29.07.2026 | 9,205 |
| Contract object: pachet materiale - produse de curatenie la domiciliu uid cf notei de comanda nr.6009/27.07.2026 | ||||||
| DA40849789 | COMUNA PLOSCUTENI CUI: 15534716 | POPA N M NECULAI INTREPRINDERE INDIVIDUALA CUI: 46030280 | servicii | 50110000-9 | 24.07.2026 | 15,000 |
| Contract object: servicii de intretinere si reparare autovehicule si echipamente. | ||||||
| DA40771807 | COMUNA PLOSCUTENI CUI: 15534716 | COFARO SRL CUI: 6775286 | furnizare | 03413000-8 | 08.07.2026 | 33,495 |
| Contract object: lemn de foc - bustean - uscat <25% umiditate | ||||||
| DA40771822 | COMUNA PLOSCUTENI CUI: 15534716 | COFARO SRL CUI: 6775286 | servicii | 77210000-5 | 08.07.2026 | 2,000 |
| Contract object: transport specializat bustean cu camion cu macara | ||||||
| DA40771865 | COMUNA PLOSCUTENI CUI: 15534716 | NUCICA SRL CUI: 24748557 | furnizare | 44110000-4 | 08.07.2026 | 5,634 |
| Contract object: materiale constructii | ||||||
- 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