| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302766 | COMUNA PLOPANA CUI: 4591520 | HTI INTERNATIONAL ROMANIA SRL CUI: 18613440 | furnizare | 44163230-1 | 30.09.2026 | 74 |
| Contract object: 654 sa de bransare poly16 pp pn16 d125-11/4 | ||||||
| DA41296329 | COMUNA PLOPANA CUI: 4591520 | A & I CONSULTING SRL CUI: 23119966 | servicii | 79418000-7 | 30.09.2026 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA41242916 | COMUNA PLOPANA CUI: 4591520 | FUSION ROMANIA SRL CUI: 3404500 | furnizare | 38550000-5 | 23.09.2026 | 23,558 |
| Contract object: contor apa rece - monojet uscat clasa c pn16 dn015 fe pre-echipat citire distanta edc | ||||||
| DA41191566 | COMUNA PLOPANA CUI: 4591520 | FUSION ROMANIA SRL CUI: 3404500 | furnizare | 43611700-6 | 16.09.2026 | 13,704 |
| Contract object: echipament de racordare | ||||||
| DA41175079 | COMUNA PLOPANA CUI: 4591520 | PRESTILEN CONSTRUCT SRL CUI: 41893220 | servicii | 45112400-9 | 16.09.2026 | 135,000 |
| Contract object: lucrari de excavare si bransare apasi canal | ||||||
| DA41116095 | COMUNA PLOPANA CUI: 4591520 | FUSION ROMANIA SRL CUI: 3404500 | furnizare | 43611700-6 | 04.09.2026 | 40,046 |
| Contract object: echipament de racordare | ||||||
| DA41116830 | COMUNA PLOPANA CUI: 4591520 | GEOCAD LOGISTIC SRL CUI: 37054190 | servicii | 71351810-4 | 04.09.2026 | 3,500 |
| Contract object: servicii de topografie | ||||||
| DA41092993 | COMUNA PLOPANA CUI: 4591520 | A & I CONSULTING SRL CUI: 23119966 | furnizare | 79418000-7 | 02.09.2026 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA41092731 | COMUNA PLOPANA CUI: 4591520 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134220-5 | 02.09.2026 | 23,910 |
| Contract object: motorina | ||||||
| DA41011708 | COMUNA PLOPANA CUI: 4591520 | EVGO GREEN MOTION SRL CUI: 36430734 | servicii | 71356200-0 | 19.08.2026 | 3,460 |
| Contract object: servicii de asistenta tehnica, furnizori de servicii de aplicatii | ||||||
| DA41008689 | COMUNA PLOPANA CUI: 4591520 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 18.08.2026 | 693 |
| Contract object: cartuse de toner | ||||||
| DA41005001 | COMUNA PLOPANA CUI: 4591520 | TRODAT SRL CUI: 3969148 | furnizare | 30192153-8 | 18.08.2026 | 604 |
| Contract object: pachet stampile cu placute incluse | ||||||
| DA41004599 | COMUNA PLOPANA CUI: 4591520 | CRED 20 CONSTRUCT SRL CUI: 43903711 | servicii | 71310000-4 | 17.08.2026 | 1,000 |
| Contract object: servicii participare comisie | ||||||
| DA40999317 | COMUNA PLOPANA CUI: 4591520 | MUNTEANU NV VASILE PERSOANA FIZICA AUTORIZATA CUI: 36723041 | servicii | 71356300-1 | 17.08.2026 | 1,000 |
| Contract object: servicii de suport tehnic-specialist la receptii obiective de investitii | ||||||
| DA40948624 | COMUNA PLOPANA CUI: 4591520 | DONT WORRY SRL CUI: 35588133 | furnizare | 31434000-7 | 06.08.2026 | 992 |
| Contract object: acumulator compatibil pentru ups sua1500i | ||||||
| DA40903835 | COMUNA PLOPANA CUI: 4591520 | DONT WORRY SRL CUI: 35588133 | servicii | 50300000-8 | 29.07.2026 | 537 |
| Contract object: servicii de reparare si de intretinere si servicii conexe pentru computere personale, pentru echipa | ||||||
| DA40834625 | COMUNA PLOPANA CUI: 4591520 | GABPREST SRL CUI: 10569829 | lucrari | 45421000-4 | 16.07.2026 | 31,188 |
| Contract object: lucrari de tamplarie | ||||||
| DA40830987 | COMUNA PLOPANA CUI: 4591520 | ROMTEXIM SRL CUI: 947382 | furnizare | 39294100-0 | 15.07.2026 | 970 |
| Contract object: produse informative si de promovare | ||||||
| DA40808532 | COMUNA PLOPANA CUI: 4591520 | RAD-TRANS SRL CUI: 6617219 | servicii | 60182000-7 | 13.07.2026 | 4,450 |
| Contract object: inchiriere de vehicule industriale cu sofer autogreder | ||||||
| DA40773641 | COMUNA PLOPANA CUI: 4591520 | AGROPARTNERS SRL CUI: 11946536 | servicii | 50000000-5 | 07.07.2026 | 775 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA40703453 | COMUNA PLOPANA CUI: 4591520 | UDORA SPORT SRL CUI: 16502909 | furnizare | 35821000-5 | 25.06.2026 | 4,700 |
| Contract object: steaguri | ||||||
| DA40699755 | COMUNA PLOPANA CUI: 4591520 | AGROPARTNERS SRL CUI: 11946536 | servicii | 50000000-5 | 24.06.2026 | 5,206 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA40697800 | COMUNA PLOPANA CUI: 4591520 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 75111200-9 | 24.06.2026 | 4,131 |
| Contract object: servicii legislative | ||||||
| DA40692690 | COMUNA PLOPANA CUI: 4591520 | GABPREST SRL CUI: 10569829 | lucrari | 45000000-7 | 24.06.2026 | 24,575 |
| Contract object: lucrari de constructii | ||||||
| DA40648969 | COMUNA PLOPANA CUI: 4591520 | EMS GROSU COM SRL CUI: 7848416 | furnizare | 14212310-6 | 19.06.2026 | 37,180 |
| Contract object: balast si inchiriere de vehicule de transport de marfuri cu sofer | ||||||
- 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