| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264828 | COMUNA PLOPSORU CUI: 4718969 | LEXSERCON 2010 SRL CUI: 33174917 | lucrari | 45453000-7 | 30.09.2026 | 364,000 |
| Contract object: executie lucrari de reparatii curente si intretinere la obiectivul sala de sport plopsoru | ||||||
| DA41260051 | COMUNA PLOPSORU CUI: 4718969 | YDAIL CONSTRUCT SRL CUI: 14478413 | lucrari | 45233120-6 | 24.09.2026 | 263,139 |
| Contract object: executie lucrari pentru obiectivul de investitii: modernizare ds76 in sat brosteni, comuna plopsoru | ||||||
| DA41191294 | COMUNA PLOPSORU CUI: 4718969 | PROMATI BM CONSULT SRL CUI: 32419970 | servicii | 71520000-9 | 17.09.2026 | 4,000 |
| Contract object: servicii de asistenta tehnica din partea dirigintelui de santier pentru obiectivul de investitii: m | ||||||
| DA41077777 | COMUNA PLOPSORU CUI: 4718969 | EUROCAM CONCEPT SRL CUI: 27769627 | furnizare | 31681500-8 | 31.08.2026 | 9,300 |
| Contract object: statie de incarcare ev-22 kw | ||||||
| DA40994341 | COMUNA PLOPSORU CUI: 4718969 | YDAIL CONSTRUCT SRL CUI: 14478413 | lucrari | 45233141-9 | 14.08.2026 | 88,800 |
| Contract object: lucrari de reparatii pentru obiectivul de investitii modernizare drum comunal dc48 plopsoru-piscur | ||||||
| DA40973873 | COMUNA PLOPSORU CUI: 4718969 | FORMATIA KRYSTAL SRL CUI: 35354620 | servicii | 79952000-2 | 12.08.2026 | 11,000 |
| Contract object: servicii artistice organizate de sarbatoarea sfanta maria, 15 august 2026 | ||||||
| DA40918996 | COMUNA PLOPSORU CUI: 4718969 | ARTINF PROIECT SRL CUI: 34010726 | servicii | 71322500-6 | 31.07.2026 | 12,000 |
| Contract object: servicii de proiectare tehnica, asistenta din partea proiectantului si verificare tehnica pentru obi | ||||||
| DA40858829 | COMUNA PLOPSORU CUI: 4718969 | DERAT COMB SRL CUI: 40961360 | servicii | 90921000-9 | 22.07.2026 | 30,000 |
| Contract object: servicii de dezinsectie | ||||||
| DA40826772 | COMUNA PLOPSORU CUI: 4718969 | AMDARSIEDI SRL CUI: 37162800 | furnizare | 09332000-5 | 16.07.2026 | 60,000 |
| Contract object: furnizare, livrare si instalare sistem fotovoltaic 10,0 kwp cu invertor de 10 kw si stocare 10 kwh | ||||||
| DA40826874 | COMUNA PLOPSORU CUI: 4718969 | AMDARSIEDI SRL CUI: 37162800 | furnizare | 09332000-5 | 16.07.2026 | 68,000 |
| Contract object: furnizare, livrare si instalare sistem fotovoltaic 15,0 kwp cu invertor de 15 kw si stocare 16 kwh | ||||||
| DA40758916 | COMUNA PLOPSORU CUI: 4718969 | PROMATI BM CONSULT SRL CUI: 32419970 | servicii | 71520000-9 | 09.07.2026 | 15,000 |
| Contract object: servicii dirigentie de santier- constructii si instalatii | ||||||
| DA40777400 | COMUNA PLOPSORU CUI: 4718969 | DYP PRODUCT SRL CUI: 37692490 | servicii | 79418000-7 | 07.07.2026 | 30,000 |
| Contract object: servicii de consultanta de organizare a procedurii simplificate pentru atribuirea contractului de a | ||||||
| DA40766866 | COMUNA PLOPSORU CUI: 4718969 | LAVICAROFAB TRANS SRL CUI: 46800435 | furnizare | 03413000-8 | 06.07.2026 | 13,000 |
| Contract object: lemn foc | ||||||
| DA40686909 | COMUNA PLOPSORU CUI: 4718969 | CONCEPT GRUP 2006 SRL CUI: 51801011 | lucrari | 45453000-7 | 24.06.2026 | 39,754 |
| Contract object: lucrari de reparatii generale si de renovare pentru obiectivul de investitii reamenajare/reabilitare | ||||||
| DA40642582 | COMUNA PLOPSORU CUI: 4718969 | LEXSERCON 2010 SRL CUI: 33174917 | lucrari | 45111291-4 | 17.06.2026 | 131,950 |
| Contract object: lucrari de reparatii alei biserica olari, comuna plopsoru, judetul gorj | ||||||
| DA40574849 | COMUNA PLOPSORU CUI: 4718969 | PROEUROPATV SRL CUI: 48585023 | servicii | 79341000-6 | 09.06.2026 | 7,438 |
| Contract object: servicii de publicitate | ||||||
| DA40538997 | COMUNA PLOPSORU CUI: 4718969 | SOYMEX COM SRL CUI: 7734594 | furnizare | 44212321-5 | 04.06.2026 | 240,000 |
| Contract object: statie pentru calatori tip adapost | ||||||
| DA40534355 | COMUNA PLOPSORU CUI: 4718969 | SSM EXPERT LYDER SRL CUI: 42503431 | servicii | 71317000-3 | 03.06.2026 | 8,400 |
| Contract object: servicii in domeniul ssm | ||||||
| DA40488970 | COMUNA PLOPSORU CUI: 4718969 | PROMATI BM CONSULT SRL CUI: 32419970 | servicii | 71520000-9 | 28.05.2026 | 40,000 |
| Contract object: servicii de dirigentie de santier aferente lucrarilor pentru obiectivul de investitii modernizare | ||||||
| DA40465768 | COMUNA PLOPSORU CUI: 4718969 | SIKYASMIVAS PROD SRL CUI: 42374540 | lucrari | 45340000-2 | 25.05.2026 | 22,692 |
| Contract object: lucrari de inlocuire gard beton- cimitir izvoarele | ||||||
| DA40465850 | COMUNA PLOPSORU CUI: 4718969 | SIKYASMIVAS PROD SRL CUI: 42374540 | lucrari | 45340000-2 | 25.05.2026 | 29,646 |
| Contract object: lucrari de inlocuire gard beton- scoala gimnaziala izvoarele | ||||||
| DA40465690 | COMUNA PLOPSORU CUI: 4718969 | SIKYASMIVAS PROD SRL CUI: 42374540 | lucrari | 45453000-7 | 25.05.2026 | 19,034 |
| Contract object: lucrari de reparatii alee - scoala gimnaziala izvoarele | ||||||
| DA40350621 | COMUNA PLOPSORU CUI: 4718969 | VONCOMPROD SRL CUI: 4897490 | furnizare | 42122000-0 | 08.05.2026 | 14,445 |
| Contract object: pompa tip pmk40/14+kit flanse mk4071000605 | ||||||
| DA39652864 | COMUNA PLOPSORU CUI: 4718969 | DYP PRODUCT SRL CUI: 37692490 | servicii | 79418000-7 | 15.01.2026 | 60,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice directe pentru anul 2026 | ||||||
| DA39370758 | COMUNA PLOPSORU CUI: 4718969 | TERASURVEY SRL CUI: 35128402 | servicii | 71354300-7 | 25.11.2025 | 259,976 |
| Contract object: servicii de cadastru - inregistrarea sistematica pe sectoare cadastrale pentru imobile din cadrul ua | ||||||
- 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