| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303647 | ORAS PLOPENI CUI: 2843779 | LENDLEASE SRL CUI: 42507166 | lucrari | 45233222-1 | 30.09.2026 | 328,943 |
| Contract object: refacere parcare si acces pietonal/auto in incinta stadionului | ||||||
| DA41273264 | ORAS PLOPENI CUI: 2843779 | URBISON DESIGN & TECHNOLOGY SRL CUI: 38083313 | servicii | 79420000-4 | 28.09.2026 | 12,000 |
| Contract object: servicii de consiliere de specialitate pentru elaborarea si actualizarea fiselor de post si pentru | ||||||
| DA41258808 | ORAS PLOPENI CUI: 2843779 | STRUCT CONSULTING SRL CUI: 39193209 | servicii | 79400000-8 | 24.09.2026 | 50,000 |
| Contract object: servicii de consultanta in vederea accesarii de fonduri nerambursabile in cadrul finantarii din fond | ||||||
| DA41251933 | ORAS PLOPENI CUI: 2843779 | ECO ONE BASE SRL CUI: 35393611 | servicii | 71241000-9 | 24.09.2026 | 34,700 |
| Contract object: elaborarea documentatiei tehnico-economice faza sf | ||||||
| DA41237906 | ORAS PLOPENI CUI: 2843779 | OFFICE EXPERT TECH SRL CUI: 37018449 | furnizare | 30213300-8 | 23.09.2026 | 4,111 |
| Contract object: computer de birou pentru compartimentul urbanism si amenajarea teritoriului | ||||||
| DA41200426 | ORAS PLOPENI CUI: 2843779 | DRAGOSISTEM SERVIS SRL CUI: 41301515 | furnizare | 39717200-3 | 17.09.2026 | 2,369 |
| Contract object: furnizare si montare aparat aer conditionat | ||||||
| DA40966867 | ORAS PLOPENI CUI: 2843779 | GRUPUL OBSERVATORUL PRAHOVEAN SRL CUI: 21966190 | servicii | 79341000-6 | 11.08.2026 | 14,400 |
| Contract object: ,,servicii abonament ziar online | ||||||
| DA40915358 | ORAS PLOPENI CUI: 2843779 | DIBALCRIS APPRAISAL SERVICES SRL CUI: 41244983 | servicii | 71222100-1 | 31.07.2026 | 37,352 |
| Contract object: servicii de elaborare a registrului local al spatiilor verzi din orasul plopeni | ||||||
| DA40848658 | ORAS PLOPENI CUI: 2843779 | ZIA PROJECTS CONSULTING SRL CUI: 36382130 | servicii | 79400000-8 | 21.07.2026 | 15,000 |
| Contract object: servicii de consultanta in vederea accesarii de fonduri nerambursabile | ||||||
| DA40831871 | ORAS PLOPENI CUI: 2843779 | MYHDRUM EXPERT CONSULT SRL CUI: 51144280 | servicii | 71520000-9 | 16.07.2026 | 84,433 |
| Contract object: servicii autorizate de supraveghere prin dirigentie de santier | ||||||
| DA40818122 | ORAS PLOPENI CUI: 2843779 | NED DESIGN 2007 SRL CUI: 21610567 | furnizare | 39516000-2 | 14.07.2026 | 247,000 |
| Contract object: furnizare si montare mobilier pt obiectivele de investitii zeb primaverii si cso plopeni | ||||||
| DA40777542 | ORAS PLOPENI CUI: 2843779 | GLOBEXTERRA SRL CUI: 28610220 | servicii | 79314000-8 | 07.07.2026 | 270,000 |
| Contract object: servicii de proiectare pentru faza d.a.l.i. | ||||||
| DA40759480 | ORAS PLOPENI CUI: 2843779 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | servicii | 79400000-8 | 07.07.2026 | 100,000 |
| Contract object: consultanta tehnica pentru elaborarea, pregatirea si depunerea cererii de finantare, pentru obtinere | ||||||
| DA40759600 | ORAS PLOPENI CUI: 2843779 | CMVI DR DUMITRU FLORIN CUI: 42428968 | servicii | 77231200-0 | 07.07.2026 | 12,000 |
| Contract object: asigurarea de servicii de permanenta si interventie imediata asupra speciei de urs brun | ||||||
| DA40686741 | ORAS PLOPENI CUI: 2843779 | ASOCIATIA JUDETEANA A VINATORILOR SI PESCARILOR SPORTIVI PRAHOVA CUI: 1364441 | servicii | 77600000-6 | 23.06.2026 | 12,000 |
| Contract object: asigurarea de servicii de permanenta si interventie imediata gestionar pentru prevenirea si combat | ||||||
| DA40613761 | ORAS PLOPENI CUI: 2843779 | GENERAL MEEL ELECTRIC SRL CUI: 3755713 | lucrari | 45317000-2 | 12.06.2026 | 176,142 |
| Contract object: proiectare si executie lucrari de alimentare cu energie electrica_ nzeb sperantei | ||||||
| DA40613974 | ORAS PLOPENI CUI: 2843779 | GENERAL MEEL ELECTRIC SRL CUI: 3755713 | lucrari | 45317000-2 | 12.06.2026 | 353,526 |
| Contract object: proiectare si executie lucrari de alimentare cu energie electrica _nzeb republicii | ||||||
| DA40584669 | ORAS PLOPENI CUI: 2843779 | PRO INFRA BUILD SRL CUI: 47365518 | servicii | 71322000-1 | 09.06.2026 | 100,000 |
| Contract object: ,,elaborarea documentatiei tehnico-economice faza d.t.a.c., pth + d.d.e., c.s., verificarea tehnica | ||||||
| DA40582396 | ORAS PLOPENI CUI: 2843779 | AERIAL CAD SOLUTIONS SRL CUI: 32098358 | servicii | 79419000-4 | 09.06.2026 | 3,500 |
| Contract object: servicii evaluare imobiliara cladire si teren situate in b-dul republicii, nr.10, oras plopeni | ||||||
| DA40578424 | ORAS PLOPENI CUI: 2843779 | ANDERSSEN SRL CUI: 34247855 | servicii | 79421200-3 | 09.06.2026 | 20,000 |
| Contract object: servicii actualizare, proiectare scim | ||||||
| DA40563723 | ORAS PLOPENI CUI: 2843779 | GOGAN SRL CUI: 1351794 | lucrari | 45231221-0 | 08.06.2026 | 15,400 |
| Contract object: proiectare si executie prelungire coloana gaze naturale si bransament precum si proiectare instalat | ||||||
| DA40539829 | ORAS PLOPENI CUI: 2843779 | PLUS COOLTOUR SRL CUI: 35803797 | servicii | 55243000-5 | 05.06.2026 | 74,595 |
| Contract object: servicii de tabara pentru copii | ||||||
| DA40556074 | ORAS PLOPENI CUI: 2843779 | GOGAN SRL CUI: 1351794 | lucrari | 45231221-0 | 05.06.2026 | 15,700 |
| Contract object: proiectare si executie prelungire coloana gaze naturale si bransament precum si proiectare instalati | ||||||
| DA40532759 | ORAS PLOPENI CUI: 2843779 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72267000-4 | 03.06.2026 | 33,864 |
| Contract object: servicii de intretinere tehnica si legislativa, suport tehnic, standard a programelor informatice | ||||||
| DA40528945 | ORAS PLOPENI CUI: 2843779 | PROMAR AUDIT SRL CUI: 16080804 | servicii | 79212000-3 | 02.06.2026 | 5,800 |
| Contract object: servicii de audit financiar extern | ||||||
- 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