| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293014 | COMUNA PLOPU CUI: 2844626 | PROLEASING MOTORS SRL CUI: 18877620 | servicii | 50000000-5 | 29.09.2026 | 10,023 |
| Contract object: reparatie microbuz scolar ph 68 cjp | ||||||
| DA41195060 | COMUNA PLOPU CUI: 2844626 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44512910-4 | 16.09.2026 | 800 |
| Contract object: burghiu de pamant cu maner mfd=150mm l=800mm gf-1061-s001-g01 - 1 buc x 97.3700 ron fara tva; total | ||||||
| DA41071145 | COMUNA PLOPU CUI: 2844626 | ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 | servicii | 90513000-6 | 28.08.2026 | 750 |
| Contract object: contravaloare taxa contract de prestari servicii de colectare deseuri de origine animala pe raza loc | ||||||
| DA40923181 | COMUNA PLOPU CUI: 2844626 | NEGOITA G IULIAN-CRISTIAN - EXPERT EVALUATOR CUI: 23073540 | servicii | 79419000-4 | 05.08.2026 | 3,000 |
| Contract object: evaluare teren situat in comuna plopu, sat galmeeia,str.puiulescu, tarla 40, parcela p1728/2 | ||||||
| DA40873607 | COMUNA PLOPU CUI: 2844626 | BIROEXPERT COMPANY SRL CUI: 18566348 | servicii | 30192700-8 | 23.07.2026 | 2,500 |
| Contract object: pachet papetarie birotica | ||||||
| DA40860744 | COMUNA PLOPU CUI: 2844626 | EVALUARI ENERGETICE SERV SRL CUI: 37512441 | servicii | 71314300-5 | 21.07.2026 | 8,500 |
| Contract object: servicii de intocmire a certificatelor de performanta energetica necesare pentru receptia lucrarilor | ||||||
| DA40851542 | COMUNA PLOPU CUI: 2844626 | POLISERV JG PJG SRL CUI: 1351085 | servicii | 50112000-3 | 20.07.2026 | 4,757 |
| Contract object: revizie - reparat sist franare si supensie, piese de origine dacia, ph 68 prp | ||||||
| DA40552818 | COMUNA PLOPU CUI: 2844626 | ADDAL CONSULTING & ENGINEERING SRL CUI: 45843969 | servicii | 79418000-7 | 04.06.2026 | 30,000 |
| Contract object: servicii de consultanta in domeniul achizitiiilor publice | ||||||
| DA40075814 | COMUNA PLOPU CUI: 2844626 | VEST INSTAL SRL CUI: 18991887 | servicii | 71241000-9 | 25.03.2026 | 59,500 |
| Contract object: actualizare documentatie d.a.l.i. / s.f. si expertiza tehnica | ||||||
| DA40016738 | COMUNA PLOPU CUI: 2844626 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | servicii | 79311100-8 | 17.03.2026 | 9,000 |
| Contract object: servicii de elaborare studiu arheologic pug | ||||||
| DA39884441 | COMUNA PLOPU CUI: 2844626 | TECH GLOBAL CAFT SRL CUI: 33431891 | servicii | 71335000-5 | 24.02.2026 | 10,000 |
| Contract object: ,,intocmire raport de mediu pentru proiectul ,, actualizare si elaborare in format gis a planului | ||||||
| DA39779729 | COMUNA PLOPU CUI: 2844626 | STUDII APA SRL CUI: 35381048 | servicii | 71335000-5 | 05.02.2026 | 6,000 |
| Contract object: elaborare doc th ptr fundamentarea solicitarii avizului de gospod. a apelor ,, plan urbanistic gen. | ||||||
| DA39661266 | COMUNA PLOPU CUI: 2844626 | AGROSEMCU SRL CUI: 15501204 | servicii | 55524000-9 | 16.01.2026 | 244,378 |
| Contract object: servicii de catering (pachet tip sandwich) in cadrul programului national masa sanatoasa | ||||||
| DA39335007 | COMUNA PLOPU CUI: 2844626 | NEGOITA G IULIAN-CRISTIAN - EXPERT EVALUATOR CUI: 23073540 | servicii | 79419000-4 | 23.11.2025 | 2,400 |
| Contract object: privind ,, evaluare la valoarea de pia cladirea + teren, sat galmeia, str.unirii nr.45, jud.prah | ||||||
| DA38864890 | COMUNA PLOPU CUI: 2844626 | FIRST GAZ INSTAL CONSTRUCT SRL CUI: 28546968 | servicii | 79930000-2 | 15.09.2025 | 20,000 |
| Contract object: servicii privind realizarea ,,instalatillor de utilizare a gazelor naturale , sc plopu | ||||||
| DA38838133 | COMUNA PLOPU CUI: 2844626 | FIRST GAZ INSTAL CONSTRUCT SRL CUI: 28546968 | servicii | 79930000-2 | 10.09.2025 | 269,500 |
| Contract object: intocmire doc tehnice :d.t.a.c, +pt +de ptr ob de invest ,, modernizare si extindere retea gaze | ||||||
| DA38836980 | COMUNA PLOPU CUI: 2844626 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30216200-8 | 10.09.2025 | 184 |
| Contract object: cititor carduri axagon cre-sm2 smart card si sd/microsd/sim negru | ||||||
| DA38752848 | COMUNA PLOPU CUI: 2844626 | BIROEXPERT COMPANY SRL CUI: 18566348 | furnizare | 30192700-8 | 27.08.2025 | 6,135 |
| Contract object: hartie a4 80 gr./mp maestro top 350 15.20 file protectie a4 noki 100file/set set 5 16.50 plic c6 sil | ||||||
| DA38751437 | COMUNA PLOPU CUI: 2844626 | IRISE BUSINESS SRL CUI: 50107020 | servicii | 79411000-8 | 27.08.2025 | 7,500 |
| Contract object: ,,servicii de consultanta pentru scrierea unui proiect pentru accesarea fondurilor nerambursabile | ||||||
| DA38714392 | COMUNA PLOPU CUI: 2844626 | ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 | servicii | 90513000-6 | 20.08.2025 | 750 |
| Contract object: prestari servicii de colectare deseuri animale pe raza localitatii | ||||||
| DA37999879 | COMUNA PLOPU CUI: 2844626 | BIROEXPERT COMPANY SRL CUI: 18566348 | furnizare | 30192700-8 | 29.04.2025 | 174 |
| Contract object: achizitionare materiale pentru sectiie de votare conform referat nr.3693/25.04.2025 | ||||||
| DA37671296 | COMUNA PLOPU CUI: 2844626 | BIROEXPERT COMPANY SRL CUI: 18566348 | furnizare | 30192700-8 | 14.03.2025 | 969 |
| Contract object: achizitionare cartus samsung mlt-d111s 10 x 85 calculator canon ws1210t 1 x 74 file protectie a4 nok | ||||||
| DA37513170 | COMUNA PLOPU CUI: 2844626 | COGES GRUP SRL CUI: 14344993 | servicii | 79311100-8 | 19.02.2025 | 7,000 |
| Contract object: intocmire studiu geotehnic pentru 11 foraje geotehnice gaze | ||||||
| DA37367575 | COMUNA PLOPU CUI: 2844626 | FAST ELECTROSERV SRL CUI: 39797434 | servicii | 72611000-6 | 28.01.2025 | 12,000 |
| Contract object: : ,,servicii de mentenant it , pentru echipamente de tip laptopuri, desktopuri, multifunctional | ||||||
| DA37337433 | COMUNA PLOPU CUI: 2844626 | SURFER VIOTOP SRL CUI: 16592430 | servicii | 71354300-7 | 21.01.2025 | 12,500 |
| Contract object: intocmire suport topografic -pentru proiectul modernizare si extindere retea distributie gaze natu | ||||||
- 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