| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41160364 | COMUNA PLOSCOS CUI: 5022212 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 11.09.2026 | 6,000 |
| Contract object: inrolare ghiseul.ro | ||||||
| DA41152053 | COMUNA PLOSCOS CUI: 5022212 | PROD ALIMENT PRODUCTIE SI COMERT SRL CUI: 234559 | servicii | 55520000-1 | 10.09.2026 | 38,284 |
| Contract object: saervicii catering | ||||||
| DA41133770 | COMUNA PLOSCOS CUI: 5022212 | TIP BOEMA PRODCOM IMPEX SRL CUI: 2898413 | servicii | 22458000-5 | 08.09.2026 | 370 |
| Contract object: pachet stampile | ||||||
| DA41120095 | COMUNA PLOSCOS CUI: 5022212 | CUMULUSERV SRL CUI: 13796761 | servicii | 48000000-8 | 07.09.2026 | 814 |
| Contract object: bitdefender gravityzone business security enterprise | ||||||
| DA41116575 | COMUNA PLOSCOS CUI: 5022212 | DEDEMAN SRL CUI: 2816464 | servicii | 03413000-8 | 04.09.2026 | 6,720 |
| Contract object: pachet lemn de foc | ||||||
| DA41094515 | COMUNA PLOSCOS CUI: 5022212 | AGROLIV SRL CUI: 6761027 | servicii | 34913000-0 | 02.09.2026 | 432 |
| Contract object: diverse piese de schimb + alte articole | ||||||
| DA41073769 | COMUNA PLOSCOS CUI: 5022212 | DMT WATER DISTRIBUTION SRL CUI: 48969334 | servicii | 44162100-4 | 31.08.2026 | 1,451 |
| Contract object: mufa ghebo 2 fe | ||||||
| DA41043460 | COMUNA PLOSCOS CUI: 5022212 | DALICRIST CONSTRUCT SRL CUI: 53134445 | servicii | 45453000-7 | 25.08.2026 | 220,164 |
| Contract object: eficienta termica pentru locuinte si reparatii | ||||||
| DA41031490 | COMUNA PLOSCOS CUI: 5022212 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | servicii | 35111000-5 | 21.08.2026 | 821 |
| Contract object: pachet echipamente psi | ||||||
| DA41029882 | COMUNA PLOSCOS CUI: 5022212 | DIBALCRIS APPRAISAL SERVICES SRL CUI: 41244983 | servicii | 79419000-4 | 21.08.2026 | 10,000 |
| Contract object: servicii de reevaluare patrimoniu | ||||||
| DA40994782 | COMUNA PLOSCOS CUI: 5022212 | AGROLIV SRL CUI: 6761027 | servicii | 44423000-1 | 14.08.2026 | 159 |
| Contract object: diverse articole | ||||||
| DA40994818 | COMUNA PLOSCOS CUI: 5022212 | AGROLIV SRL CUI: 6761027 | servicii | 44423000-1 | 14.08.2026 | 364 |
| Contract object: diverse articole | ||||||
| DA40994797 | COMUNA PLOSCOS CUI: 5022212 | AGROLIV SRL CUI: 6761027 | servicii | 44192000-2 | 14.08.2026 | 693 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA40981062 | COMUNA PLOSCOS CUI: 5022212 | RENESON TEHNOLOGY SRL CUI: 37482707 | servicii | 45233141-9 | 13.08.2026 | 10,000 |
| Contract object: servicii de colmatare rosturi/fisuri | ||||||
| DA40928310 | COMUNA PLOSCOS CUI: 5022212 | TEHNIC GEOCAD SRL CUI: 40099710 | servicii | 71351810-4 | 05.08.2026 | 2,500 |
| Contract object: intocmire documentatie in scopul intabularii dreptului de proprietate - com. ploscos, dom. public | ||||||
| DA40918006 | COMUNA PLOSCOS CUI: 5022212 | CUMULUSERV SRL CUI: 13796761 | servicii | 30213300-8 | 31.07.2026 | 4,024 |
| Contract object: workstation dell precision 3650 cu monitor 27 inch | ||||||
| DA40910429 | COMUNA PLOSCOS CUI: 5022212 | EVORA COMPACT SRL CUI: 55043980 | servicii | 35821000-5 | 30.07.2026 | 14,000 |
| Contract object: steag tricolor pe cadru metalic | ||||||
| DA40910399 | COMUNA PLOSCOS CUI: 5022212 | ANGRA COM SRL CUI: 15509119 | servicii | 45500000-2 | 30.07.2026 | 14,000 |
| Contract object: inchiriere de utilaje si de echipament de constructii miniexcavator 2t cu deservent | ||||||
| DA40894243 | COMUNA PLOSCOS CUI: 5022212 | DAMI PROD SRL CUI: 6615790 | servicii | 45215500-2 | 28.07.2026 | 1,190 |
| Contract object: servicii de inchiriere si igienizare toalete ecologice cu lavoar | ||||||
| DA40894222 | COMUNA PLOSCOS CUI: 5022212 | DMT WATER DISTRIBUTION SRL CUI: 48969334 | servicii | 44162500-8 | 28.07.2026 | 13,500 |
| Contract object: diverse accesorii de tevarie | ||||||
| DA40861991 | COMUNA PLOSCOS CUI: 5022212 | TEM CONSTRUCT BUSINESS SRL CUI: 49938336 | servicii | 44164200-9 | 22.07.2026 | 21,600 |
| Contract object: tub beton armat | ||||||
| DA40845270 | COMUNA PLOSCOS CUI: 5022212 | VOTROM SRL CUI: 16415594 | servicii | 09134200-9 | 20.07.2026 | 23,790 |
| Contract object: motorina euro 5 | ||||||
| DA40845138 | COMUNA PLOSCOS CUI: 5022212 | AGROLIV SRL CUI: 6761027 | servicii | 44192000-2 | 17.07.2026 | 2,735 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA40774751 | COMUNA PLOSCOS CUI: 5022212 | ADNSILVER SRL CUI: 50830418 | servicii | 71222100-1 | 07.07.2026 | 9,990 |
| Contract object: servicii de cartografiere a zonelor urbane | ||||||
| DA40728888 | COMUNA PLOSCOS CUI: 5022212 | TOTAL COPY SRL CUI: 14878614 | servicii | 30125100-2 | 30.06.2026 | 400 |
| Contract object: toner minolta tn 319k black 27k original | ||||||
- 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