| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244348 | COMUNA PLATONESTI CUI: 17453693 | PREXIM SERV SRL CUI: 2393470 | servicii | 48620000-0 | 23.09.2026 | 4,488 |
| Contract object: echipamente it | ||||||
| DA40919244 | COMUNA PLATONESTI CUI: 17453693 | MFOREST PRODUCTIE TRUST SRL CUI: 16303108 | furnizare | 03413000-8 | 31.07.2026 | 13,350 |
| Contract object: lemn foc | ||||||
| DA40535635 | COMUNA PLATONESTI CUI: 17453693 | COMAN I VASILE - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22920507 | servicii | 85121270-6 | 04.06.2026 | 600 |
| Contract object: contract prestari servicii psihologice | ||||||
| DA40502629 | COMUNA PLATONESTI CUI: 17453693 | MOSESCU VALERIU - CABINET EXPERT EVALUATOR EI - EPI - EBM CUI: 26661790 | servicii | 79419000-4 | 30.05.2026 | 5,100 |
| Contract object: servicii de evaluare a unor bunuri imobile din patrimoniul privat al comunei platonesti | ||||||
| DA40497204 | COMUNA PLATONESTI CUI: 17453693 | INFRA&CIVIL DESIGN SRL CUI: 31146210 | servicii | 71318000-0 | 27.05.2026 | 40,000 |
| Contract object: serv.de consult. impl. exind sist de alim cu apa in com. platonesti, jud. il prin pni anghel saligny | ||||||
| DA40495739 | COMUNA PLATONESTI CUI: 17453693 | PREXIM SERV SRL CUI: 2393470 | furnizare | 30213100-6 | 27.05.2026 | 14,148 |
| Contract object: echipamente it | ||||||
| DA40341340 | COMUNA PLATONESTI CUI: 17453693 | PRO CONSULT TDC SRL CUI: 35340129 | servicii | 71521000-6 | 08.05.2026 | 11,000 |
| Contract object: ser de dirigentie santier-renovare ener. moderata gr. cu program normal platonesti, com platonesti | ||||||
| DA40314420 | COMUNA PLATONESTI CUI: 17453693 | LIFE SPORT NETS SRL CUI: 30591901 | furnizare | 37400000-2 | 05.05.2026 | 10,200 |
| Contract object: poarta fotbal 7,32 x 2,44 m aluminiu | ||||||
| DA40113882 | COMUNA PLATONESTI CUI: 17453693 | PRIMPREST SRL CUI: 7636839 | servicii | 79400000-8 | 31.03.2026 | 15,000 |
| Contract object: servicii consultanta scriere proiect elena -adr sud muntenia | ||||||
| DA40113971 | COMUNA PLATONESTI CUI: 17453693 | PRIMPREST SRL CUI: 7636839 | servicii | 79311100-8 | 31.03.2026 | 8,000 |
| Contract object: studiu privind imunizarea la schimbarile climatice | ||||||
| DA39403207 | COMUNA PLATONESTI CUI: 17453693 | MOSESCU VALERIU - CABINET EXPERT EVALUATOR EI - EPI - EBM CUI: 26661790 | servicii | 79419000-4 | 28.11.2025 | 2,400 |
| Contract object: servicii de evaluare/reevaluare patrimoniu in institutiile publice | ||||||
| DA39228540 | COMUNA PLATONESTI CUI: 17453693 | UTIL ONE INTER SRL CUI: 32140800 | servicii | 79400000-8 | 07.11.2025 | 20,000 |
| Contract object: serviciilor de consultanta pentru intocmirea cererii de finantare | ||||||
| DA38914069 | COMUNA PLATONESTI CUI: 17453693 | MOSESCU VALERIU - CABINET EXPERT EVALUATOR EI - EPI - EBM CUI: 26661790 | servicii | 79419000-4 | 22.09.2025 | 4,930 |
| Contract object: servicii de evaluare/reevaluare patrimoniu in institutiile publice | ||||||
| DA38637729 | COMUNA PLATONESTI CUI: 17453693 | MFOREST PRODUCTIE TRUST SRL CUI: 16303108 | furnizare | 03413000-8 | 01.08.2025 | 13,513 |
| Contract object: lemn foc | ||||||
| DA38563067 | COMUNA PLATONESTI CUI: 17453693 | ADA CREATIVE SOLUTIONS SRL CUI: 44604360 | furnizare | 79341000-6 | 21.07.2025 | 1,384 |
| Contract object: autocolant 100x100, de informare | ||||||
| DA38403738 | COMUNA PLATONESTI CUI: 17453693 | WAY CONSTRUCT SRL CUI: 44070300 | lucrari | 45223300-9 | 24.06.2025 | 33,608 |
| Contract object: lucrari de construtii - refacere trotuar comuna platonesti( zona - sc. gimnaziala cu clasele i-viii) | ||||||
| DA38375779 | COMUNA PLATONESTI CUI: 17453693 | TERACONSULT SRL CUI: 17115951 | servicii | 71520000-9 | 20.06.2025 | 5,000 |
| Contract object: dirigentie de santier - ob.de inv. cresterea eficientei energ. a infr. de iluminat public in c.pla | ||||||
| DA38305079 | COMUNA PLATONESTI CUI: 17453693 | CISIF CENTRUL DE IDEI SI SOLUTII FINANCIARE SRL CUI: 38191650 | servicii | 79418000-7 | 10.06.2025 | 2,500 |
| Contract object: servicii de consultanta in domeniul achizitiilor - delegare statii de incarcare | ||||||
| DA38302660 | COMUNA PLATONESTI CUI: 17453693 | ROMSERV IT SRL CUI: 27939594 | lucrari | 45316110-9 | 10.06.2025 | 697,420 |
| Contract object: cresterea eficientei energetice platonesti | ||||||
| DA38006665 | COMUNA PLATONESTI CUI: 17453693 | PREXIM SERV SRL CUI: 2393470 | furnizare | 30213000-5 | 30.04.2025 | 4,190 |
| Contract object: desktop computers hp 6u4t9ea, hdd wd-server 2tb wd2005fbyz | ||||||
| DA37999124 | COMUNA PLATONESTI CUI: 17453693 | TRIFAN I NARCIS-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 38071076 | servicii | 71520000-9 | 29.04.2025 | 7,000 |
| Contract object: servicii de dirigentie de santier, pt. proiectul amenajare stadion, sat lacusteni.com plat, ialomita | ||||||
| DA37843212 | COMUNA PLATONESTI CUI: 17453693 | WAY CONSTRUCT SRL CUI: 44070300 | lucrari | 45212200-8 | 07.04.2025 | 246,788 |
| Contract object: amenajare stadion, in comuna platonesti,sat lacusteni | ||||||
| DA37822048 | COMUNA PLATONESTI CUI: 17453693 | UTIL ONE INTER SRL CUI: 32140800 | servicii | 79400000-8 | 04.04.2025 | 20,000 |
| Contract object: serv. cons. pt. managementul investitiei - amenajare stadion , sat lacusteni, com. plat., jud. ialom | ||||||
| DA37725193 | COMUNA PLATONESTI CUI: 17453693 | NNA SERVICE UTILAJE SRL CUI: 49231172 | servicii | 50100000-6 | 24.03.2025 | 9,995 |
| Contract object: reparatie buldoexcavator mst 642 | ||||||
| DA37672519 | COMUNA PLATONESTI CUI: 17453693 | COSTA UTILAJE SRL CUI: 30043763 | servicii | 50531000-6 | 14.03.2025 | 6,550 |
| Contract object: reparatie mst 642 | ||||||
- 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