| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41169453 | COMUNA PLESOIU CUI: 5148394 | VGTV REGIONAL SRL CUI: 39538057 | servicii | 22200000-2 | 15.09.2026 | 3,500 |
| Contract object: servicii publicatii | ||||||
| DA41173214 | COMUNA PLESOIU CUI: 5148394 | GERO MULTIOPTION SRL CUI: 40384172 | servicii | 45236290-9 | 14.09.2026 | 15,525 |
| Contract object: reparatii loc de joaca | ||||||
| DA41159676 | COMUNA PLESOIU CUI: 5148394 | ARHIDOC TRUSTSERV SRL CUI: 29579017 | servicii | 79995100-6 | 11.09.2026 | 24,500 |
| Contract object: servicii arhivare documente | ||||||
| DA41146201 | COMUNA PLESOIU CUI: 5148394 | VOLTNET SRL CUI: 53944522 | servicii | 50610000-4 | 10.09.2026 | 7,500 |
| Contract object: servicii mentenanta sistem supraveghere video | ||||||
| DA41027928 | COMUNA PLESOIU CUI: 5148394 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 21.08.2026 | 6,000 |
| Contract object: servicii consultanta informatica | ||||||
| DA40910695 | COMUNA PLESOIU CUI: 5148394 | CRISS MEDIA NEWS SRL CUI: 37502189 | servicii | 79341000-6 | 30.07.2026 | 4,132 |
| Contract object: servicii publicitate pnrr | ||||||
| DA40772855 | COMUNA PLESOIU CUI: 5148394 | VGTV REGIONAL SRL CUI: 39538057 | servicii | 22200000-2 | 07.07.2026 | 3,500 |
| Contract object: abonament publicatii 2026 | ||||||
| DA40719623 | COMUNA PLESOIU CUI: 5148394 | KALORIT SRL CUI: 14334035 | lucrari | 45231221-0 | 30.06.2026 | 254,325 |
| Contract object: extindere retea gaze naturale sat cocorasti | ||||||
| DA40685251 | COMUNA PLESOIU CUI: 5148394 | TALVIDIA SRL CUI: 10296770 | furnizare | 34913000-0 | 23.06.2026 | 645 |
| Contract object: piese schimb husqvarna | ||||||
| DA40660651 | COMUNA PLESOIU CUI: 5148394 | TEROXIM SRL CUI: 13650196 | servicii | 98390000-3 | 19.06.2026 | 6,510 |
| Contract object: servicii instalatii electrice | ||||||
| DA40643978 | COMUNA PLESOIU CUI: 5148394 | ELMAR EMILUX SRL CUI: 35375500 | servicii | 60182000-7 | 18.06.2026 | 5,120 |
| Contract object: servicii inchiriere autospeciala cu nacela | ||||||
| DA40623737 | COMUNA PLESOIU CUI: 5148394 | TEROXIM SRL CUI: 13650196 | servicii | 98390000-3 | 17.06.2026 | 10,847 |
| Contract object: servicii reparatii iluminat public | ||||||
| DA40622525 | COMUNA PLESOIU CUI: 5148394 | COSTEL DAVID MUSIC SHOW BAND SRL CUI: 37725083 | servicii | 92312000-1 | 15.06.2026 | 45,000 |
| Contract object: servicii artistice ziua comunei | ||||||
| DA40601966 | COMUNA PLESOIU CUI: 5148394 | AVK SERV OLTENIA SRL CUI: 49511784 | servicii | 90921000-9 | 11.06.2026 | 11,000 |
| Contract object: servicii dezinsectie | ||||||
| DA40492669 | COMUNA PLESOIU CUI: 5148394 | MADMEDIA INFO SRL CUI: 44852322 | servicii | 22200000-2 | 28.05.2026 | 1,000 |
| Contract object: publicatii | ||||||
| DA40508771 | COMUNA PLESOIU CUI: 5148394 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 28.05.2026 | 1,057 |
| Contract object: materiale | ||||||
| DA40414982 | COMUNA PLESOIU CUI: 5148394 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 20.05.2026 | 26,400 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA40429135 | COMUNA PLESOIU CUI: 5148394 | RN PLAST BEST PRODUCTION SRL CUI: 37050679 | furnizare | 19640000-4 | 20.05.2026 | 2,360 |
| Contract object: saci 120l albastri deseuri | ||||||
| DA40376769 | COMUNA PLESOIU CUI: 5148394 | HIDROACTIV IMPEX SRL CUI: 9888018 | furnizare | 42122220-8 | 13.05.2026 | 6,000 |
| Contract object: pompe ape reziduale | ||||||
| DA40292498 | COMUNA PLESOIU CUI: 5148394 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.04.2026 | 479 |
| Contract object: materiale | ||||||
| DA40284978 | COMUNA PLESOIU CUI: 5148394 | SMART BUSINESS & TECHNOLOGIES SOLUTIONS SRL CUI: 33341144 | servicii | 72416000-9 | 30.04.2026 | 2,652 |
| Contract object: servicii aplicatie statii | ||||||
| DA40263135 | COMUNA PLESOIU CUI: 5148394 | LEXIMOB C&T SRL CUI: 35179430 | servicii | 72540000-2 | 28.04.2026 | 1,920 |
| Contract object: servicii actualizare lex | ||||||
| DA39807023 | COMUNA PLESOIU CUI: 5148394 | ARHITECTURES PROJECTS DEVELOPMENT-8 SRL CUI: 34933357 | servicii | 71246000-4 | 11.02.2026 | 110,000 |
| Contract object: servicii actualizare indicatori tehnico-economici | ||||||
| DA39804018 | COMUNA PLESOIU CUI: 5148394 | WORLD CAD-MAP SURVEYING SRL CUI: 35613830 | servicii | 71351810-4 | 10.02.2026 | 1,500 |
| Contract object: actualizare date imobil camin cultural | ||||||
| DA39752110 | COMUNA PLESOIU CUI: 5148394 | APARATAJ ELECTRIC SRL CUI: 51321650 | servicii | 98390000-3 | 03.02.2026 | 18,700 |
| Contract object: servicii demontat iluminat festiv | ||||||
- 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