| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285979 | COMUNA PLOPIS CUI: 4291956 | MKM BIO SK SRL CUI: 33077744 | servicii | 77211300-5 | 29.09.2026 | 24,000 |
| Contract object: servicii de defisare pe drumuri si strazi din comuna plopis | ||||||
| DA41258236 | COMUNA PLOPIS CUI: 4291956 | GESSEB TRANS SRL CUI: 38775730 | lucrari | 45453100-8 | 24.09.2026 | 210,686 |
| Contract object: lucrari de reparatii imprejmuire si asigurare acces pietonal la scoala gimnaziala nr. 1 plopis | ||||||
| DA41259911 | COMUNA PLOPIS CUI: 4291956 | GESSEB TRANS SRL CUI: 38775730 | furnizare | 44910000-2 | 24.09.2026 | 62,250 |
| Contract object: achizitie piatra sparta 0-61 mm | ||||||
| DA41229292 | COMUNA PLOPIS CUI: 4291956 | CPV ELECTRONIC SRL CUI: 19207270 | servicii | 71323100-9 | 22.09.2026 | 60,000 |
| Contract object: achizitie servicii de proiectare pentru realizarea capacitatilor noi de producer energie elect. | ||||||
| DA41162077 | COMUNA PLOPIS CUI: 4291956 | POP D VASILE-IOAN INTREPRINDERE INDIVIDUALA CUI: 43328126 | furnizare | 15112130-6 | 11.09.2026 | 2,811 |
| Contract object: achizitie: furnizare alimente pentru centru de zi fagetu - luna septembrie 2026 | ||||||
| DA41162349 | COMUNA PLOPIS CUI: 4291956 | POP D VASILE-IOAN INTREPRINDERE INDIVIDUALA CUI: 43328126 | furnizare | 15112130-6 | 11.09.2026 | 1,742 |
| Contract object: achizitie: furnizare alimente pentru centru de zi plopis- luna septembrie 2026 | ||||||
| DA41153809 | COMUNA PLOPIS CUI: 4291956 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39831240-0 | 10.09.2026 | 1,503 |
| Contract object: achizitie pachet de produse de curatenie la centre de zi pentru copii | ||||||
| DA41147973 | COMUNA PLOPIS CUI: 4291956 | CPV ELECTRONIC SRL CUI: 19207270 | servicii | 50232100-1 | 10.09.2026 | 26,400 |
| Contract object: servicii de mentenanta la sistemul de iluminat public stradal in comuna plopis | ||||||
| DA41141128 | COMUNA PLOPIS CUI: 4291956 | SILVANIA ENERGY SRL CUI: 22559772 | furnizare | 44115200-1 | 09.09.2026 | 12,199 |
| Contract object: achizitie pachet materiale instalatii sanitare retele de apa | ||||||
| DA41123749 | COMUNA PLOPIS CUI: 4291956 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 07.09.2026 | 10,900 |
| Contract object: pachet pentru inrolare in platforma ghiseul.ro | ||||||
| DA41085911 | COMUNA PLOPIS CUI: 4291956 | CPV ELECTRONIC SRL CUI: 19207270 | furnizare | 34928530-2 | 03.09.2026 | 7,500 |
| Contract object: achizitie corpuri stradale led lumio prog 30w 4000k ip66 | ||||||
| DA41109705 | COMUNA PLOPIS CUI: 4291956 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39516000-2 | 03.09.2026 | 14,550 |
| Contract object: achizitie pachet de mobilier si accesorii pentru biblioteca comunala plopis | ||||||
| DA41043987 | COMUNA PLOPIS CUI: 4291956 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | servicii | 72416000-9 | 25.08.2026 | 2,880 |
| Contract object: servicii de operare statii de reincarcare proiect pnrr c10-i1.3-264 | ||||||
| DA41042617 | COMUNA PLOPIS CUI: 4291956 | MARTINELCO IMPEX SRL CUI: 2714804 | furnizare | 39263000-3 | 25.08.2026 | 2,964 |
| Contract object: achizitie pachet tonere si consumabile birou | ||||||
| DA41035658 | COMUNA PLOPIS CUI: 4291956 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 24.08.2026 | 1,012 |
| Contract object: achizitie rca sj02pcp comuna plopis | ||||||
| DA40982632 | COMUNA PLOPIS CUI: 4291956 | SILVANIA ENERGY SRL CUI: 22559772 | furnizare | 44115200-1 | 12.08.2026 | 36,452 |
| Contract object: achizitie pachet materiale instalatii sanitare retele de apa | ||||||
| DA40971490 | COMUNA PLOPIS CUI: 4291956 | AGAMEDS SRL CUI: 24074480 | servicii | 79992000-4 | 11.08.2026 | 2,500 |
| Contract object: specialistii cooptati in comisia de receptie la terminarea /finala a lucrarilor de constructii | ||||||
| DA40970032 | COMUNA PLOPIS CUI: 4291956 | TOPO AGRO PLOP SRL CUI: 44913594 | servicii | 71351810-4 | 11.08.2026 | 10,500 |
| Contract object: servicii de intabulare si actualizare cf strazi si poduri in localitatea iaz, comuna plopis | ||||||
| DA40941524 | COMUNA PLOPIS CUI: 4291956 | CONTI SRL CUI: 5489030 | furnizare | 34326100-9 | 05.08.2026 | 1,369 |
| Contract object: achizitie pachet piese de schimb si consumabile | ||||||
| DA40921361 | COMUNA PLOPIS CUI: 4291956 | TOM PRODCOM SRL CUI: 40367074 | furnizare | 03419000-0 | 31.07.2026 | 1,252 |
| Contract object: achizitie cherestea 1 mc | ||||||
| DA40920360 | COMUNA PLOPIS CUI: 4291956 | BETON CONSTRUCT SEB SRL CUI: 48289710 | furnizare | 44114000-2 | 31.07.2026 | 2,600 |
| Contract object: achizitie beton c16/20 cu transport inclus | ||||||
| DA40897958 | COMUNA PLOPIS CUI: 4291956 | DEDEMAN SRL CUI: 2816464 | furnizare | 39142000-9 | 28.07.2026 | 16,508 |
| Contract object: achizitie mese si banci la camin cultural fagetu | ||||||
| DA40891203 | COMUNA PLOPIS CUI: 4291956 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | furnizare | 30192150-7 | 27.07.2026 | 223 |
| Contract object: achizitie tusiera si stampila colop printer 20 cu cliseu | ||||||
| DA40863826 | COMUNA PLOPIS CUI: 4291956 | KIRSERV SRL CUI: 7595283 | furnizare | 34913000-0 | 22.07.2026 | 4,484 |
| Contract object: achizitie pachet de piese de schimb si accesorii utilaje | ||||||
| DA40863853 | COMUNA PLOPIS CUI: 4291956 | ELKOPLAST ROMANIA SRL CUI: 21694681 | furnizare | 44613800-8 | 22.07.2026 | 12,060 |
| Contract object: achizitie pachet container capac plat 1100l | ||||||
- 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