| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41232471 | COMUNA ARICESTII ZELETIN CUI: 2845796 | RAMA-GRUP SRL CUI: 17325252 | furnizare | 44423450-0 | 22.09.2026 | 448 |
| Contract object: achizitie placute si certificate | ||||||
| DA41084116 | COMUNA ARICESTII ZELETIN CUI: 2845796 | WIMAS TOPCAD SRL CUI: 40226741 | servicii | 71354300-7 | 03.09.2026 | 3,500 |
| Contract object: servicii cadastru - teren magazin albinari | ||||||
| DA41084080 | COMUNA ARICESTII ZELETIN CUI: 2845796 | WIMAS TOPCAD SRL CUI: 40226741 | servicii | 71351810-4 | 03.09.2026 | 5,000 |
| Contract object: servicii topo - regularizare curs apa, urmare a inundatiilor produse in perioada iunie-iulie 2026 | ||||||
| DA41084027 | COMUNA ARICESTII ZELETIN CUI: 2845796 | WIMAS TOPCAD SRL CUI: 40226741 | servicii | 71354300-7 | 03.09.2026 | 5,000 |
| Contract object: servicii de cadastru pentru emiterea titlurilor de proprietate | ||||||
| DA41055702 | COMUNA ARICESTII ZELETIN CUI: 2845796 | TOGES SERV SRL CUI: 15056328 | servicii | 71332000-4 | 26.08.2026 | 5,500 |
| Contract object: regularizare curs apa, urmare a inundatiilor produse in perioada iunie-iulie 2026 | ||||||
| DA41044331 | COMUNA ARICESTII ZELETIN CUI: 2845796 | PROGAMA SERV SRL CUI: 9785853 | lucrari | 45233142-6 | 25.08.2026 | 164,662 |
| Contract object: reparatii drumuri comunale in comuna aricestii zeletin | ||||||
| DA41036207 | COMUNA ARICESTII ZELETIN CUI: 2845796 | AUROCOM SRL CUI: 1402200 | furnizare | 35200000-6 | 24.08.2026 | 987 |
| Contract object: achizitie echipament politia locala | ||||||
| DA41013533 | COMUNA ARICESTII ZELETIN CUI: 2845796 | SIGAB ENERGY LINE SRL CUI: 36923015 | servicii | 45316110-9 | 19.08.2026 | 28,161 |
| Contract object: instalatie electrica iluminat stradat aricestii zeletin | ||||||
| DA40852757 | COMUNA ARICESTII ZELETIN CUI: 2845796 | TOPO BOGDI CONSTRUCT SRL CUI: 34700718 | furnizare | 14210000-6 | 20.07.2026 | 9,596 |
| Contract object: achizitie pietris concasat 0-63 mm | ||||||
| DA40633281 | COMUNA ARICESTII ZELETIN CUI: 2845796 | INOVAPRINT CONSULT SRL CUI: 39378614 | servicii | 79400000-8 | 16.06.2026 | 17,500 |
| Contract object: dotarea primariei comunei aricestii zeletin cu tractor si accesorii | ||||||
| DA40436701 | COMUNA ARICESTII ZELETIN CUI: 2845796 | MAROO TRADING ONLINE SRL CUI: 47767345 | furnizare | 39110000-6 | 20.05.2026 | 21,495 |
| Contract object: obiecte inventar camin cultural | ||||||
| DA39483987 | COMUNA ARICESTII ZELETIN CUI: 2845796 | SIGAB ENERGY LINE SRL CUI: 36923015 | servicii | 31522000-1 | 09.12.2025 | 27,482 |
| Contract object: montat si demontat ghirlande | ||||||
| DA39484041 | COMUNA ARICESTII ZELETIN CUI: 2845796 | SIGAB ENERGY LINE SRL CUI: 36923015 | servicii | 50232100-1 | 09.12.2025 | 22,072 |
| Contract object: servicii iluminat stradal | ||||||
| DA39353996 | COMUNA ARICESTII ZELETIN CUI: 2845796 | SIMDATA TOPSERV SRL CUI: 18186799 | servicii | 71354300-7 | 24.11.2025 | 132,092 |
| Contract object: servicii de cadastru privind inregistrarea sistematica, pe sectoare cadastrale | ||||||
| DA39345455 | COMUNA ARICESTII ZELETIN CUI: 2845796 | SILDANI AUTO SRL CUI: 3999645 | servicii | 50112000-3 | 21.11.2025 | 1,421 |
| Contract object: reparatii auto dacia logan | ||||||
| DA39325120 | COMUNA ARICESTII ZELETIN CUI: 2845796 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 48761000-0 | 19.11.2025 | 1,200 |
| Contract object: achizitie pachet software antivirus - 1 an | ||||||
| DA39247812 | COMUNA ARICESTII ZELETIN CUI: 2845796 | TOPO BOGDI CONSTRUCT SRL CUI: 34700718 | furnizare | 14211000-3 | 10.11.2025 | 1,327 |
| Contract object: achizitie nisip | ||||||
| DA39151169 | COMUNA ARICESTII ZELETIN CUI: 2845796 | TYPO DAS SOLUTIONS SRL CUI: 27958480 | furnizare | 22000000-0 | 27.10.2025 | 350 |
| Contract object: cereri si anchete sociale conform anexa 1 hg 507/2023 | ||||||
| DA39094657 | COMUNA ARICESTII ZELETIN CUI: 2845796 | SILDANI AUTO SRL CUI: 3999645 | servicii | 50112000-3 | 17.10.2025 | 1,075 |
| Contract object: revizie placute frana auto - ph 17 cix | ||||||
| DA38904367 | COMUNA ARICESTII ZELETIN CUI: 2845796 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 22.09.2025 | 249 |
| Contract object: reinnoire certificat digital | ||||||
| DA38842287 | COMUNA ARICESTII ZELETIN CUI: 2845796 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 30237140-2 | 10.09.2025 | 1,242 |
| Contract object: piese calculator | ||||||
| DA38809099 | COMUNA ARICESTII ZELETIN CUI: 2845796 | SIGAB ENERGY LINE SRL CUI: 36923015 | servicii | 45311200-2 | 05.09.2025 | 42,636 |
| Contract object: instalatie electrica iluminat stradat aricestii zeletin | ||||||
| DA38774921 | COMUNA ARICESTII ZELETIN CUI: 2845796 | NILATAC PRINTING SRL CUI: 35239800 | furnizare | 22900000-9 | 01.09.2025 | 740 |
| Contract object: 250x130mm(mopede) - 10 bucati | ||||||
| DA38415210 | COMUNA ARICESTII ZELETIN CUI: 2845796 | ASSA CONSTRUCT CONSULTING SRL CUI: 29283894 | servicii | 71520000-9 | 27.06.2025 | 8,000 |
| Contract object: dirigentie de santier - modernizare drumuri comunale | ||||||
| DA38229056 | COMUNA ARICESTII ZELETIN CUI: 2845796 | UNIPOL COMERCIAL SRL CUI: 44852586 | furnizare | 35811200-4 | 29.05.2025 | 887 |
| Contract object: uniforma politie locala | ||||||
- 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