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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41244460 COMUNA PLESOI CUI: 16397889 SI KOMPASS SRL CUI: 14411685 furnizare 30192700-8 23.09.2026 1,984
pachet produse de papetarie
DA41244357 COMUNA PLESOI CUI: 16397889 UNIKTEHNO PROIECT SRL CUI: 31131448 servicii 71322500-6 23.09.2026 25,000
servicii de proiectare drumuri - sf/dali/pt/de/dtac si asistenta tehnica din partea proiectantuluise
DA41171325 COMUNA PLESOI CUI: 16397889 CIOCFLOR SILVO SRL CUI: 40403835 furnizare 03413000-8 14.09.2026 60,000
lemn de foc esenta tare
DA41134464 COMUNA PLESOI CUI: 16397889 AGENTIA SPERANTELOR SRL CUI: 27527305 servicii 80530000-8 08.09.2026 1,100
tehnician asistenta sociala, nivel 4- cu evaluare initiala
DA41077348 COMUNA PLESOI CUI: 16397889 SMARTEN SRL CUI: 47569496 servicii 32323500-8 31.08.2026 14,000
reconfigurare retea fibra optica sistem supraveghere video si relocare camere
DA40987833 COMUNA PLESOI CUI: 16397889 MIG DEPOZIT ONLINE SRL CUI: 51023130 servicii 45520000-8 14.08.2026 91,902
inchiriere camioneta 5t basculabila cu operator+inchiriere mini excavator
DA40963384 COMUNA PLESOI CUI: 16397889 MIG DEPOZIT ONLINE SRL CUI: 51023130 servicii 45520000-8 10.08.2026 92,562
inchiriere camioneta 5t+inchiriere mini excavator reparatie drumuri
DA40886813 COMUNA PLESOI CUI: 16397889 RINAR SRL CUI: 52161565 servicii 71324000-5 28.07.2026 35,000
servicii evaluare/reevaluare constructii si terenuri uat comunale (valoare justa)
DA40741072 COMUNA PLESOI CUI: 16397889 ALTANET SRL CUI: 15748710 servicii 48900000-7 01.07.2026 942
bitdefender gravityzone business security pentru 11 users, new, 1 year protectie excelenta
DA40695476 COMUNA PLESOI CUI: 16397889 CLS FRESH FOOD SRL CUI: 41230830 servicii 79411000-8 24.06.2026 17,000
consultanta elaborare documente scim si sna
DA40537044 COMUNA PLESOI CUI: 16397889 PRESTING SRL CUI: 15304482 furnizare 50413200-5 03.06.2026 1,620
verificare incarcare stingator tip p6+p6
DA40447110 COMUNA PLESOI CUI: 16397889 HAPPY INN SRL CUI: 34944291 furnizare 55524000-9 21.05.2026 255,833
servicii de catering masa calda
DA40427264 COMUNA PLESOI CUI: 16397889 DRAGAN-KELLER EUGENIA-ERICA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 48793040 servicii 85320000-8 21.05.2026 3,500
servicii de asistenta sociala
DA40339142 COMUNA PLESOI CUI: 16397889 SI KOMPASS SRL CUI: 14411685 furnizare 30192700-8 07.05.2026 113
cutie arhivare
DA40322663 COMUNA PLESOI CUI: 16397889 SI KOMPASS SRL CUI: 14411685 furnizare 30192700-8 06.05.2026 1,898
pachet produse de papetarie si curatenie
DA40188257 COMUNA PLESOI CUI: 16397889 PRINT HOUSE ADVERTISING SRL CUI: 46185160 furnizare 44423450-0 19.04.2026 1,348
placute tip b si c
DA40057415 COMUNA PLESOI CUI: 16397889 ETO AUTOMATIC SRL CUI: 19198198 furnizare 72540000-2 23.03.2026 1,980
lex 2026
DA40002961 COMUNA PLESOI CUI: 16397889 ALTASHOP SRL CUI: 31028672 furnizare 30125100-2 13.03.2026 360
consumabile echipamente de print
DA39900898 COMUNA PLESOI CUI: 16397889 CRISBO COMPANY SRL CUI: 7954166 servicii 79930000-2 27.02.2026 45,000
servicii de proiectare sf/dali , pth si asistenta tehnica pt localitati sub 5000 locuitori
DA39896810 COMUNA PLESOI CUI: 16397889 CRISBO COMPANY SRL CUI: 7954166 servicii 71242000-6 26.02.2026 45,000
documentatie tehnica de proiectare in vederea infiintarii unui parc fotovoltaic pv
DA39837057 COMUNA PLESOI CUI: 16397889 DRAGAN-KELLER EUGENIA-ERICA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 48793040 servicii 85320000-8 18.02.2026 6,800
servicii de asistenta sociala, consultanta in servicii sociale sociale
DA39837108 COMUNA PLESOI CUI: 16397889 SYSCAD SOLUTIONS SRL CUI: 14886862 servicii 38112100-4 16.02.2026 760
cont syscadrtk- 1 an/2 conexiuni simultan
DA39837025 COMUNA PLESOI CUI: 16397889 ALTASHOP SRL CUI: 31028672 furnizare 30125000-1 16.02.2026 3,850
pachet consumabile echipamente de print si mouse optic
DA39772108 COMUNA PLESOI CUI: 16397889 SI KOMPASS SRL CUI: 14411685 furnizare 22852100-8 04.02.2026 2,569
papetarie
DA39765121 COMUNA PLESOI CUI: 16397889 ALTASHOP SRL CUI: 31028672 servicii 50312000-5 03.02.2026 5,500
servicii mentenanta lunara sistem it&c

25 results on this page

Rows per page: 25 50 100
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

Open data and API