| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292533 | COMUNA PLAIESII DE JOS CUI: 4368090 | PANGUS SERVICE SRL CUI: 7444191 | furnizare | 34351100-3 | 29.09.2026 | 727 |
| Contract object: anvelope 215/55r16 laufenn lw31 | ||||||
| DA41291080 | COMUNA PLAIESII DE JOS CUI: 4368090 | EUROTRUCKING TRANS SRL CUI: 20138300 | furnizare | 14212120-7 | 29.09.2026 | 4,889 |
| Contract object: sort 8/16 si transport | ||||||
| DA41266401 | COMUNA PLAIESII DE JOS CUI: 4368090 | RZ INSTALL TECH SRL CUI: 45101234 | servicii | 71241000-9 | 25.09.2026 | 35,000 |
| Contract object: elaborare sf pentru sisteme fotovoltaice cu stocare in baterii pentru autoconsum | ||||||
| DA41266154 | COMUNA PLAIESII DE JOS CUI: 4368090 | INOV CONS EXPERT SRL CUI: 39861081 | servicii | 79400000-8 | 25.09.2026 | 50,000 |
| Contract object: servicii de consultanta pentru intocmirea si depunerea cererii de finantare prin programul afir | ||||||
| DA41253903 | COMUNA PLAIESII DE JOS CUI: 4368090 | BALAZS E FORESTIER SRL CUI: 31269891 | furnizare | 03413000-8 | 24.09.2026 | 6,000 |
| Contract object: lemn de foc mixte | ||||||
| DA41250402 | COMUNA PLAIESII DE JOS CUI: 4368090 | DATALUX ELECTROSERVICE SRL CUI: 31596494 | furnizare | 34928500-3 | 24.09.2026 | 34,485 |
| Contract object: lampa led stradal 50w | ||||||
| DA41242787 | COMUNA PLAIESII DE JOS CUI: 4368090 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 30125100-2 | 23.09.2026 | 333 |
| Contract object: pachet cartuse de toner | ||||||
| DA41242584 | COMUNA PLAIESII DE JOS CUI: 4368090 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 23.09.2026 | 1,006 |
| Contract object: articole de birou | ||||||
| DA41235265 | COMUNA PLAIESII DE JOS CUI: 4368090 | GLOBINFO SRL CUI: 14130655 | furnizare | 30237300-2 | 22.09.2026 | 525 |
| Contract object: accesorii informatice | ||||||
| DA41208685 | COMUNA PLAIESII DE JOS CUI: 4368090 | SALESKO SRL CUI: 45733443 | servicii | 45112000-5 | 17.09.2026 | 13,600 |
| Contract object: servicii excavator | ||||||
| DA41145311 | COMUNA PLAIESII DE JOS CUI: 4368090 | CASA LUX CONSTRUCTII SRL CUI: 10348860 | servicii | 50413200-5 | 09.09.2026 | 3,324 |
| Contract object: verificare stingatoare portabile p6 | ||||||
| DA41134215 | COMUNA PLAIESII DE JOS CUI: 4368090 | BALAZS E FORESTIER SRL CUI: 31269891 | furnizare | 03413000-8 | 09.09.2026 | 6,000 |
| Contract object: lemn de foc mixte | ||||||
| DA41100500 | COMUNA PLAIESII DE JOS CUI: 4368090 | PRODUCTIE TEKS SRL CUI: 6933165 | furnizare | 39715300-0 | 03.09.2026 | 3,353 |
| Contract object: materiale pentru instalatia de apa | ||||||
| DA41022187 | COMUNA PLAIESII DE JOS CUI: 4368090 | GLOBINFO SRL CUI: 14130655 | furnizare | 30237300-2 | 20.08.2026 | 99 |
| Contract object: accesorii informatice | ||||||
| DA41017050 | COMUNA PLAIESII DE JOS CUI: 4368090 | HARGITA HOLDING IMPORT-EXPORT SRL CUI: 2881330 | furnizare | 33761000-2 | 19.08.2026 | 333 |
| Contract object: produse de curatenie | ||||||
| DA40989733 | COMUNA PLAIESII DE JOS CUI: 4368090 | EUROTRUCKING TRANS SRL CUI: 20138300 | furnizare | 14210000-6 | 14.08.2026 | 2,721 |
| Contract object: pietris 4-8 mm si transport | ||||||
| DA40961724 | COMUNA PLAIESII DE JOS CUI: 4368090 | GALASTUDIO ADVERTISING PP SRL CUI: 39234910 | furnizare | 39294100-0 | 10.08.2026 | 1,686 |
| Contract object: banner imprimat + bratari tyvek | ||||||
| DA40922314 | COMUNA PLAIESII DE JOS CUI: 4368090 | COMERT BAJA SRL CUI: 7162620 | furnizare | 39831240-0 | 03.08.2026 | 3,473 |
| Contract object: materiale pentru curatenie si intretinerea spatiilor | ||||||
| DA40922247 | COMUNA PLAIESII DE JOS CUI: 4368090 | COMERT BAJA SRL CUI: 7162620 | furnizare | 39831240-0 | 03.08.2026 | 631 |
| Contract object: alte materiale | ||||||
| DA40916349 | COMUNA PLAIESII DE JOS CUI: 4368090 | LEVITAN COM SRL CUI: 23428430 | furnizare | 22462000-6 | 30.07.2026 | 2,912 |
| Contract object: mape festive tip a6-p2 personalizate | ||||||
| DA40914559 | COMUNA PLAIESII DE JOS CUI: 4368090 | DATALUX ELECTROSERVICE SRL CUI: 31596494 | servicii | 45310000-3 | 30.07.2026 | 4,068 |
| Contract object: lucrari de instalatii electrice interioare in raza de 50 km al orasului m-ciuc | ||||||
| DA40904441 | COMUNA PLAIESII DE JOS CUI: 4368090 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 29.07.2026 | 862 |
| Contract object: articole de birou | ||||||
| DA40905126 | COMUNA PLAIESII DE JOS CUI: 4368090 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 30125100-2 | 29.07.2026 | 107 |
| Contract object: cartuse de toner | ||||||
| DA40902952 | COMUNA PLAIESII DE JOS CUI: 4368090 | MAGYARI ENGINEERING SRL CUI: 13082290 | servicii | 50112100-4 | 29.07.2026 | 2,839 |
| Contract object: lucrari mecanice/electrice la autoturismul wv passat hr-12-ppj | ||||||
| DA40902333 | COMUNA PLAIESII DE JOS CUI: 4368090 | MAGYARI ENGINEERING SRL CUI: 13082290 | servicii | 50112100-4 | 29.07.2026 | 1,800 |
| Contract object: lucrari mecanice/electrice la autoturismul dacia duster hr-70-ppj | ||||||
- 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