| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41153723 | COMUNA PLUGARI CUI: 4540402 | AVENTIS MANAGEMENT SRL CUI: 45648135 | servicii | 71621000-7 | 11.09.2026 | 15,000 |
| Contract object: servicii de consultanta depunere capacitati ministerul energiei | ||||||
| DA41094405 | COMUNA PLUGARI CUI: 4540402 | AVENTIS MANAGEMENT SRL CUI: 45648135 | servicii | 79411000-8 | 03.09.2026 | 140,000 |
| Contract object: servicii de consultanta implementare obiectiv de investitie finantat prin pr ne p6 | ||||||
| DA41095250 | COMUNA PLUGARI CUI: 4540402 | AVENTIS MANAGEMENT SRL CUI: 45648135 | servicii | 79341000-6 | 03.09.2026 | 15,000 |
| Contract object: servicii de publicitate pentru proiecte finantate prin programul regional nord-est 2021-2027 | ||||||
| DA40991080 | COMUNA PLUGARI CUI: 4540402 | ASACO CONSTRUCT SRL CUI: 51144701 | furnizare | 39142000-9 | 20.08.2026 | 19,344 |
| Contract object: pergola din lemn | ||||||
| DA40991102 | COMUNA PLUGARI CUI: 4540402 | ASACO CONSTRUCT SRL CUI: 51144701 | furnizare | 39142000-9 | 20.08.2026 | 24,939 |
| Contract object: foisor din lemn | ||||||
| DA40918020 | COMUNA PLUGARI CUI: 4540402 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 31.07.2026 | 14,400 |
| Contract object: pachet informatic aplxpert format din modulele co,mf,sa,it,ctr-w,ra-w,as,,bk- | ||||||
| DA40839959 | COMUNA PLUGARI CUI: 4540402 | IMPROVISO SRL CUI: 30031440 | servicii | 71322000-1 | 24.07.2026 | 270,000 |
| Contract object: servicii de proiectare retea de canalizare menajera in zone rurale - faza pt | ||||||
| DA40734016 | COMUNA PLUGARI CUI: 4540402 | SOBIS AP SRL CUI: 52200796 | furnizare | 48000000-8 | 02.07.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40686952 | COMUNA PLUGARI CUI: 4540402 | INSTALATII IBM SRL CUI: 35085824 | servicii | 71323100-9 | 25.06.2026 | 38,500 |
| Contract object: pachet servicii proiectare | ||||||
| DA40586068 | COMUNA PLUGARI CUI: 4540402 | MOLDAVIAN ADVERTISING SRL CUI: 43281171 | furnizare | 31523200-0 | 11.06.2026 | 49,850 |
| Contract object: pachet litere volumetrice 3d personalizate cu iluminare led | ||||||
| DA40562891 | COMUNA PLUGARI CUI: 4540402 | INNOVATION PRESTIGE SRL CUI: 46154490 | servicii | 79952100-3 | 09.06.2026 | 6,000 |
| Contract object: organizare eveniment destinat copiilor | ||||||
| DA40473156 | COMUNA PLUGARI CUI: 4540402 | TRIGON SRL CUI: 17193011 | furnizare | 39295100-7 | 25.05.2026 | 890 |
| Contract object: paravant | ||||||
| DA40473182 | COMUNA PLUGARI CUI: 4540402 | TRIGON SRL CUI: 17193011 | furnizare | 44112420-8 | 25.05.2026 | 1,780 |
| Contract object: schelet metalic | ||||||
| DA40473207 | COMUNA PLUGARI CUI: 4540402 | TRIGON SRL CUI: 17193011 | furnizare | 39522000-7 | 25.05.2026 | 2,650 |
| Contract object: prelata auto impermeabila | ||||||
| DA40473278 | COMUNA PLUGARI CUI: 4540402 | TRIGON SRL CUI: 17193011 | servicii | 71330000-0 | 25.05.2026 | 2,880 |
| Contract object: documentatie | ||||||
| DA40473125 | COMUNA PLUGARI CUI: 4540402 | TRIGON SRL CUI: 17193011 | furnizare | 44112420-8 | 25.05.2026 | 400 |
| Contract object: suport scanduri | ||||||
| DA40454824 | COMUNA PLUGARI CUI: 4540402 | AVENTIS MANAGEMENT SRL CUI: 45648135 | servicii | 79411000-8 | 25.05.2026 | 170,000 |
| Contract object: servicii de consultanta implementare proiect afm apa-canal | ||||||
| DA40460867 | COMUNA PLUGARI CUI: 4540402 | OPEN AUTO CENTER SRL CUI: 29173620 | servicii | 50112000-3 | 25.05.2026 | 972 |
| Contract object: inspectie mg4 | ||||||
| DA40457651 | COMUNA PLUGARI CUI: 4540402 | OLEANDER GARDEN SRL CUI: 17568243 | furnizare | 03121100-6 | 22.05.2026 | 24,714 |
| Contract object: pachet flori pentru serviciile de amenajare peisagistica a parcurilor si jardinierelor | ||||||
| DA39947957 | COMUNA PLUGARI CUI: 4540402 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 06.03.2026 | 70 |
| Contract object: publicare anunt autorizatie de construire in cotidianul national | ||||||
| DA39628732 | COMUNA PLUGARI CUI: 4540402 | TOPONATYCAD SRL CUI: 37612750 | servicii | 71354300-7 | 09.01.2026 | 38,859 |
| Contract object: servicii de cadastru | ||||||
| DA39628795 | COMUNA PLUGARI CUI: 4540402 | TOPONATYCAD SRL CUI: 37612750 | servicii | 71354300-7 | 09.01.2026 | 94,939 |
| Contract object: servicii de cadastru | ||||||
| DA39570912 | COMUNA PLUGARI CUI: 4540402 | BILL SOLUTIONS SRL CUI: 15245920 | furnizare | 18530000-3 | 17.12.2025 | 24,795 |
| Contract object: pachete copii pentru festival date si obiceiuri de iarna 2025 | ||||||
| DA39460906 | COMUNA PLUGARI CUI: 4540402 | BRICHETE BIOMASA SRL CUI: 30516900 | furnizare | 09110000-3 | 08.12.2025 | 20,455 |
| Contract object: brichete de foc | ||||||
| DA39416456 | COMUNA PLUGARI CUI: 4540402 | GRAND OIL ENERGY SRL CUI: 40630412 | furnizare | 09134220-5 | 02.12.2025 | 18,990 |
| Contract object: motorina euro 5 | ||||||
- 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