| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297185 | COMUNA PLATARESTI CUI: 3796900 | BOBY ADVERTISING SRL CUI: 24392068 | furnizare | 44423450-0 | 30.09.2026 | 2,400 |
| Contract object: placute inmatriculare mopede | ||||||
| DA41297245 | COMUNA PLATARESTI CUI: 3796900 | BOBY ADVERTISING SRL CUI: 24392068 | furnizare | 44423450-0 | 30.09.2026 | 1,200 |
| Contract object: certificat de inregistrare, 140*114 mm | ||||||
| DA41269883 | COMUNA PLATARESTI CUI: 3796900 | MOLED ENERGY SRL CUI: 33855161 | servicii | 34993000-4 | 28.09.2026 | 98,429 |
| Contract object: reparatie iluminat | ||||||
| DA41246257 | COMUNA PLATARESTI CUI: 3796900 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 23.09.2026 | 138 |
| Contract object: papetarie | ||||||
| DA41229571 | COMUNA PLATARESTI CUI: 3796900 | ADI COM SOFT SRL CUI: 13390096 | furnizare | 72212000-4 | 21.09.2026 | 8,000 |
| Contract object: modul informatic ghiseul.ro | ||||||
| DA41205955 | COMUNA PLATARESTI CUI: 3796900 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 17.09.2026 | 537 |
| Contract object: produse de curatenie | ||||||
| DA41071415 | COMUNA PLATARESTI CUI: 3796900 | EVGO GREEN MOTION SRL CUI: 36430734 | servicii | 71356200-0 | 28.08.2026 | 2,560 |
| Contract object: servicii de mentenanta preventiva si asistenta tehnica on line | ||||||
| DA41063617 | COMUNA PLATARESTI CUI: 3796900 | CELTA ART SRL CUI: 17771115 | furnizare | 16160000-4 | 27.08.2026 | 165 |
| Contract object: sina 32,pas 15 | ||||||
| DA41020266 | COMUNA PLATARESTI CUI: 3796900 | CELTA ART SRL CUI: 17771115 | furnizare | 16160000-4 | 19.08.2026 | 1,058 |
| Contract object: pachet consumabile | ||||||
| DA41002000 | COMUNA PLATARESTI CUI: 3796900 | DAN RIZ GEO CONSTRUCT SRL CUI: 27434060 | lucrari | 45453000-7 | 17.08.2026 | 43,032 |
| Contract object: lucrari de reparatii | ||||||
| DA40941746 | COMUNA PLATARESTI CUI: 3796900 | PIESE BULDO SRL CUI: 36463936 | furnizare | 34913000-0 | 05.08.2026 | 1,454 |
| Contract object: cardan + kituri bride+simering | ||||||
| DA40887039 | COMUNA PLATARESTI CUI: 3796900 | STEFAN INDUSTRY GROUP SRL CUI: 33273899 | furnizare | 09000000-3 | 30.07.2026 | 3,404 |
| Contract object: motorina | ||||||
| DA40887061 | COMUNA PLATARESTI CUI: 3796900 | STEFAN INDUSTRY GROUP SRL CUI: 33273899 | furnizare | 09000000-3 | 30.07.2026 | 3,072 |
| Contract object: benzina | ||||||
| DA40912872 | COMUNA PLATARESTI CUI: 3796900 | PAXMAR SERVICES SRL CUI: 40588520 | lucrari | 45262600-7 | 30.07.2026 | 10,700 |
| Contract object: extindere retea alimentare cu apa plataresti | ||||||
| DA40827558 | COMUNA PLATARESTI CUI: 3796900 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 15.07.2026 | 769 |
| Contract object: papetarie | ||||||
| DA40614390 | COMUNA PLATARESTI CUI: 3796900 | PROINSTAL SRL CUI: 17759707 | lucrari | 45310000-3 | 12.06.2026 | 6,578 |
| Contract object: punct de reincarcare vehicule electrice 22kw+50kw | ||||||
| DA40614409 | COMUNA PLATARESTI CUI: 3796900 | PROINSTAL SRL CUI: 17759707 | lucrari | 45310000-3 | 12.06.2026 | 9,747 |
| Contract object: punct de reincarcare vehicule electrice 2x22kw | ||||||
| DA40608270 | COMUNA PLATARESTI CUI: 3796900 | PROINSTAL SRL CUI: 17759707 | lucrari | 45310000-3 | 11.06.2026 | 240,232 |
| Contract object: furnizare si instalare statii de reincarcare vehicule electrice | ||||||
| DA40589206 | COMUNA PLATARESTI CUI: 3796900 | DUMITRU PV ADRIAN COSMIN INTREPRINDERE INDIVIDUALA CUI: 34995899 | furnizare | 03413000-8 | 10.06.2026 | 16,400 |
| Contract object: lemn de foc | ||||||
| DA40533673 | COMUNA PLATARESTI CUI: 3796900 | MAGIX EVENTS SRL CUI: 50737107 | servicii | 92331210-5 | 03.06.2026 | 13,000 |
| Contract object: eveniment ziua copilului 2026 | ||||||
| DA40520237 | COMUNA PLATARESTI CUI: 3796900 | IVECO TRUCK SERVICES SRL CUI: 31625301 | servicii | 50100000-6 | 02.06.2026 | 9,149 |
| Contract object: serviciu intretinere new holland | ||||||
| DA40448650 | COMUNA PLATARESTI CUI: 3796900 | STEFAN INDUSTRY GROUP SRL CUI: 33273899 | furnizare | 09000000-3 | 21.05.2026 | 2,476 |
| Contract object: benzina | ||||||
| DA40448580 | COMUNA PLATARESTI CUI: 3796900 | STEFAN INDUSTRY GROUP SRL CUI: 33273899 | furnizare | 09000000-3 | 21.05.2026 | 3,268 |
| Contract object: motorina | ||||||
| DA40438619 | COMUNA PLATARESTI CUI: 3796900 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 20.05.2026 | 1,276 |
| Contract object: diverse articole | ||||||
| DA40368388 | COMUNA PLATARESTI CUI: 3796900 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 75111200-9 | 13.05.2026 | 2,440 |
| Contract object: servicii de actualizare legis | ||||||
- 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