| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41219861 | COMUNA MERENI CUI: 16260082 | ART-BYR CONS SRL CUI: 45971208 | lucrari | 45453000-7 | 21.09.2026 | 164,175 |
| Contract object: reabilitare cabinet medical | ||||||
| DA41176331 | COMUNA MERENI CUI: 16260082 | TRICOMSERV SA CUI: 552064 | furnizare | 42122430-3 | 15.09.2026 | 13,426 |
| Contract object: electropompa tip mxv 40-910 trifazata | ||||||
| DA41176173 | COMUNA MERENI CUI: 16260082 | TORO IMPEX SRL CUI: 538310 | furnizare | 14212000-0 | 14.09.2026 | 19,600 |
| Contract object: piatra sparta 0-63 mm | ||||||
| DA41141137 | COMUNA MERENI CUI: 16260082 | SERBAN MONICA - BIROU INDIVIDUAL DE ARHITECTURA CUI: 22686962 | servicii | 71410000-5 | 09.09.2026 | 7,500 |
| Contract object: intocmire studiu de impact asupra zonelor naturale protejate | ||||||
| DA41123847 | COMUNA MERENI CUI: 16260082 | BEANI COM SRL CUI: 6158221 | furnizare | 34390000-7 | 07.09.2026 | 2,364 |
| Contract object: piese de schimb | ||||||
| DA41120985 | COMUNA MERENI CUI: 16260082 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 07.09.2026 | 4,800 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management administrativ viva uat | ||||||
| DA41035128 | COMUNA MERENI CUI: 16260082 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 24.08.2026 | 8,264 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA41007088 | COMUNA MERENI CUI: 16260082 | BRABRO SRL CUI: 52983221 | furnizare | 31681410-0 | 18.08.2026 | 7,120 |
| Contract object: materiale electrice | ||||||
| DA40985914 | COMUNA MERENI CUI: 16260082 | ROSTING FIRE INDUSTRY SRL CUI: 32433339 | furnizare | 35111000-5 | 13.08.2026 | 12,380 |
| Contract object: pachet echipamente si accesorii pompieri svsu | ||||||
| DA40985889 | COMUNA MERENI CUI: 16260082 | CRAFT MEAT SRL CUI: 47903137 | furnizare | 39831240-0 | 13.08.2026 | 3,932 |
| Contract object: produse de curatenie | ||||||
| DA40957498 | COMUNA MERENI CUI: 16260082 | SICMASTER SRL CUI: 36314110 | furnizare | 44110000-4 | 07.08.2026 | 3,645 |
| Contract object: materiale de constructii | ||||||
| DA40906221 | COMUNA MERENI CUI: 16260082 | HOVE SRL CUI: 23823553 | furnizare | 77310000-6 | 29.07.2026 | 8,000 |
| Contract object: amenajare spatii verzi si achizitionare plante perene | ||||||
| DA40829526 | COMUNA MERENI CUI: 16260082 | MAKO-VERES ERIKA INTREPRINDERE INDIVIDUALA CUI: 37159987 | furnizare | 33750000-2 | 28.07.2026 | 1,653 |
| Contract object: trusou nou nascut | ||||||
| DA40867714 | COMUNA MERENI CUI: 16260082 | PRESTARI SERVICII D SIGNER SRL CUI: 8259273 | furnizare | 44175000-7 | 22.07.2026 | 833 |
| Contract object: panou informativ | ||||||
| DA40853946 | COMUNA MERENI CUI: 16260082 | AUTO-BOGYO SRL CUI: 15184610 | furnizare | 34100000-8 | 20.07.2026 | 147,136 |
| Contract object: autoturism ford kuga m1 2.5l duratec fhev 183 cp at awd | ||||||
| DA40807589 | COMUNA MERENI CUI: 16260082 | MODA MODERNA SRL CUI: 31531371 | furnizare | 16820000-9 | 13.07.2026 | 3,218 |
| Contract object: pachet piese utilaje foresiere | ||||||
| DA40806577 | COMUNA MERENI CUI: 16260082 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | servicii | 45236000-0 | 13.07.2026 | 3,380 |
| Contract object: prestari servicii cu autogreder | ||||||
| DA40801421 | COMUNA MERENI CUI: 16260082 | SZABO CSABA-CORNEL PERSOANA FIZICA AUTORIZATA CUI: 49034618 | servicii | 79952100-3 | 10.07.2026 | 2,500 |
| Contract object: servicii de sonorizare | ||||||
| DA40801399 | COMUNA MERENI CUI: 16260082 | MULTI WOOD SRL CUI: 45000698 | servicii | 79952100-3 | 10.07.2026 | 3,306 |
| Contract object: servicii organizare eveniment | ||||||
| DA40726870 | COMUNA MERENI CUI: 16260082 | HELL-COM SRL CUI: 5627974 | furnizare | 34300000-0 | 30.06.2026 | 1,100 |
| Contract object: piese | ||||||
| DA40698551 | COMUNA MERENI CUI: 16260082 | GLOBINFO SRL CUI: 14130655 | furnizare | 30125100-2 | 25.06.2026 | 409 |
| Contract object: pachet toner | ||||||
| DA40679494 | COMUNA MERENI CUI: 16260082 | TRICOMSERV SA CUI: 552064 | servicii | 50511000-0 | 22.06.2026 | 12,391 |
| Contract object: reparatie dispozitiv comanda filtru deferizator | ||||||
| DA40582132 | COMUNA MERENI CUI: 16260082 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | servicii | 45236000-0 | 09.06.2026 | 13,000 |
| Contract object: prestari servicii cu autogreder | ||||||
| DA40575169 | COMUNA MERENI CUI: 16260082 | TORO IMPEX SRL CUI: 538310 | furnizare | 14212000-0 | 08.06.2026 | 32,340 |
| Contract object: piatra sparta 0-63 mm | ||||||
| DA40563906 | COMUNA MERENI CUI: 16260082 | TORO IMPEX SRL CUI: 538310 | furnizare | 14212000-0 | 06.06.2026 | 39,200 |
| Contract object: piatra sparta 0-63 mm | ||||||
- 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