| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41207481 | CLUBUL SPORTIV ORASENESC PLOPENI CUI: 25878148 | DRAGOSISTEM SERVIS SRL CUI: 41301515 | furnizare | 39717200-3 | 21.09.2026 | 2,782 |
| Contract object: furnizare si montare aparate aer conditionat | ||||||
| DA41088773 | CLUBUL SPORTIV ORASENESC PLOPENI CUI: 25878148 | COSTI TRANS INTL SRL CUI: 52283813 | servicii | 60130000-8 | 01.09.2026 | 56,000 |
| Contract object: servicii transport sportivi cu microbuzul | ||||||
| DA40995556 | CLUBUL SPORTIV ORASENESC PLOPENI CUI: 25878148 | REPREZENTATIV SRL CUI: 37172790 | furnizare | 34928400-2 | 17.08.2026 | 17,355 |
| Contract object: furnizare mobilier stradal | ||||||
| DA40378981 | CLUBUL SPORTIV ORASENESC PLOPENI CUI: 25878148 | ROPE ACCESS CONSTRUCT SRL CUI: 31312754 | lucrari | 45236119-7 | 13.05.2026 | 116,418 |
| Contract object: lucrari de reabilitare tribune si cabina observatori | ||||||
| DA40381506 | CLUBUL SPORTIV ORASENESC PLOPENI CUI: 25878148 | MONTIN SA CUI: 1343422 | lucrari | 45310000-3 | 13.05.2026 | 136,262 |
| Contract object: refacere retea eterioara alimentare cu energie electrica in incinta . | ||||||
| DA39779145 | CLUBUL SPORTIV ORASENESC PLOPENI CUI: 25878148 | SELECT TURISM SRL CUI: 14771536 | servicii | 55100000-1 | 05.02.2026 | 27,973 |
| Contract object: ,,cantonament pentru sportivi, cu pensiune completa | ||||||
| DA38829663 | CLUBUL SPORTIV ORASENESC PLOPENI CUI: 25878148 | DRAGOSISTEM SERVIS SRL CUI: 41301515 | lucrari | 45232141-2 | 09.09.2025 | 32,330 |
| Contract object: lucrari instalatii sala sport si vestiare | ||||||
| DA38757811 | CLUBUL SPORTIV ORASENESC PLOPENI CUI: 25878148 | COSTI TRANS INTL SRL CUI: 52283813 | servicii | 60130000-8 | 28.08.2025 | 64,000 |
| Contract object: servicii transport sportivi cu microbuzul | ||||||
| DA38564638 | CLUBUL SPORTIV ORASENESC PLOPENI CUI: 25878148 | MOVAMIINSTAL SRL CUI: 16709840 | lucrari | 45332000-3 | 22.07.2025 | 430,176 |
| Contract object: retele exterioare de canalizare si alimentare cu apa | ||||||
| DA38297936 | CLUBUL SPORTIV ORASENESC PLOPENI CUI: 25878148 | RADIGAZ SRL CUI: 16775496 | lucrari | 45300000-0 | 11.06.2025 | 58,610 |
| Contract object: lucrari de instalatii utilizare gaze naturale pentru stadion oras plopeni judet prahova | ||||||
| DA36265594 | CLUBUL SPORTIV ORASENESC PLOPENI CUI: 25878148 | DENTIRAD HOSPITAL SRL CUI: 27830600 | servicii | 85141220-7 | 07.08.2024 | 119,300 |
| Contract object: servicii medicale pe perioada derularii evenimentelor sporive | ||||||
| DA36200500 | CLUBUL SPORTIV ORASENESC PLOPENI CUI: 25878148 | FULLSTOR INTL SRL CUI: 21926579 | servicii | 60130000-8 | 26.07.2024 | 64,000 |
| Contract object: servicii transport sportivi cu microbuzul | ||||||
| DA33872786 | CLUBUL SPORTIV ORASENESC PLOPENI CUI: 25878148 | DENTIRAD HOSPITAL SRL CUI: 27830600 | servicii | 85141220-7 | 24.08.2023 | 102,240 |
| Contract object: asigurare de asistenta medicala pentru activitati sportive | ||||||
| DA33486497 | CLUBUL SPORTIV ORASENESC PLOPENI CUI: 25878148 | NED DESIGN 2007 SRL CUI: 21610567 | furnizare | 39151000-5 | 19.06.2023 | 46,200 |
| Contract object: vestiare pentru sportivii cso plopeni | ||||||
| DA32746334 | CLUBUL SPORTIV ORASENESC PLOPENI CUI: 25878148 | DRAGOSISTEM SERVIS SRL CUI: 41301515 | lucrari | 45232141-2 | 08.03.2023 | 143,149 |
| Contract object: lucrari de instalatii de incalzire | ||||||
| DA32746414 | CLUBUL SPORTIV ORASENESC PLOPENI CUI: 25878148 | DRAGOSISTEM SERVIS SRL CUI: 41301515 | lucrari | 45232460-4 | 08.03.2023 | 116,286 |
| Contract object: lucrari de instalatii sanitare | ||||||
| DA32745947 | CLUBUL SPORTIV ORASENESC PLOPENI CUI: 25878148 | ROPE ACCESS CONSTRUCT SRL CUI: 31312754 | lucrari | 45453000-7 | 08.03.2023 | 401,374 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA32745996 | CLUBUL SPORTIV ORASENESC PLOPENI CUI: 25878148 | ROPE ACCESS CONSTRUCT SRL CUI: 31312754 | lucrari | 45310000-3 | 08.03.2023 | 24,126 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA31611904 | CLUBUL SPORTIV ORASENESC PLOPENI CUI: 25878148 | TELEGRAMA SRL CUI: 41155100 | furnizare | 79341000-6 | 12.10.2022 | 3,779 |
| Contract object: materiale de publicitate si informare | ||||||
| DA31608603 | CLUBUL SPORTIV ORASENESC PLOPENI CUI: 25878148 | SPORTEK COM SRL CUI: 21879787 | furnizare | 37400000-2 | 12.10.2022 | 102,742 |
| Contract object: ,, echipament pentru sportivii sectiei fotbal si materiale sportive specifice pentru sectiile fotbal | ||||||
| DA31245898 | CLUBUL SPORTIV ORASENESC PLOPENI CUI: 25878148 | SIMIVI SERV SRL CUI: 25140573 | furnizare | 16311100-9 | 25.08.2022 | 18,487 |
| Contract object: furnizare tractor tuns gazon | ||||||
| DA30790322 | CLUBUL SPORTIV ORASENESC PLOPENI CUI: 25878148 | SPORTEK COM SRL CUI: 21879787 | furnizare | 37400000-2 | 09.06.2022 | 5,260 |
| Contract object: set porti fotbal 5x2m -pentru juniori | ||||||
| DA30184846 | CLUBUL SPORTIV ORASENESC PLOPENI CUI: 25878148 | ROPE ACCESS CONSTRUCT SRL CUI: 31312754 | lucrari | 45232130-2 | 18.03.2022 | 96,196 |
| Contract object: canalizare preluare ape pluviale la baza sportiva | ||||||
| DA29930069 | CLUBUL SPORTIV ORASENESC PLOPENI CUI: 25878148 | SELECT TURISM SRL CUI: 14771536 | servicii | 55100000-1 | 11.02.2022 | 17,375 |
| Contract object: cantonament pentru sportivi cu pensiune completa, | ||||||
| DA28708717 | CLUBUL SPORTIV ORASENESC PLOPENI CUI: 25878148 | SPORTEK COM SRL CUI: 21879787 | furnizare | 37451730-0 | 08.09.2021 | 8,320 |
| Contract object: set porti fotbal pentru antrenamente | ||||||
- 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