| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284270 | COMUNA ARMENIS CUI: 3227980 | CS - GEMINI INFOGHID SRL CUI: 16913777 | furnizare | 39300000-5 | 29.09.2026 | 230 |
| Contract object: materiale si accesorii | ||||||
| DA41284314 | COMUNA ARMENIS CUI: 3227980 | CS - GEMINI INFOGHID SRL CUI: 16913777 | servicii | 98390000-3 | 29.09.2026 | 500 |
| Contract object: cablare structurata | ||||||
| DA41265637 | COMUNA ARMENIS CUI: 3227980 | SOLID - LAUR SRL CUI: 35908637 | servicii | 50110000-9 | 25.09.2026 | 3,000 |
| Contract object: servicii de reparatii | ||||||
| DA41245218 | COMUNA ARMENIS CUI: 3227980 | AHM - SMARTEL SRL CUI: 11735652 | lucrari | 45311000-0 | 23.09.2026 | 94,700 |
| Contract object: racordare la retea camere video+dosare definitive | ||||||
| DA41236628 | COMUNA ARMENIS CUI: 3227980 | ELECTROCASNICA SRL CUI: 3060139 | furnizare | 34928530-2 | 22.09.2026 | 1,152 |
| Contract object: lampi de iluminat stradal | ||||||
| DA41225238 | COMUNA ARMENIS CUI: 3227980 | CS - GEMINI INFOGHID SRL CUI: 16913777 | furnizare | 39717200-3 | 21.09.2026 | 4,995 |
| Contract object: furnizare aer conditionat | ||||||
| DA41127901 | COMUNA ARMENIS CUI: 3227980 | OGMA REVIEW SRL CUI: 35652198 | servicii | 79400000-8 | 07.09.2026 | 4,500 |
| Contract object: consultanta si suport in vederea elaborarii documentatiilor | ||||||
| DA41127850 | COMUNA ARMENIS CUI: 3227980 | OGMA REVIEW SRL CUI: 35652198 | servicii | 79419000-4 | 07.09.2026 | 1,500 |
| Contract object: rapoart de evaluare | ||||||
| DA41092296 | COMUNA ARMENIS CUI: 3227980 | CS - GEMINI INFOGHID SRL CUI: 16913777 | furnizare | 98390000-3 | 02.09.2026 | 4,680 |
| Contract object: drapel ro | ||||||
| DA40950460 | COMUNA ARMENIS CUI: 3227980 | AHM - SMARTEL SRL CUI: 11735652 | lucrari | 45310000-3 | 06.08.2026 | 2,928 |
| Contract object: alimentare cu energie electrica cladire scoala | ||||||
| DA40923424 | COMUNA ARMENIS CUI: 3227980 | CATALIN ARTENIE - CABINET DE AVOCAT CUI: 34105443 | servicii | 79111000-5 | 03.08.2026 | 8,000 |
| Contract object: servicii avocatiale de consultanta juridica | ||||||
| DA40909820 | COMUNA ARMENIS CUI: 3227980 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30125100-2 | 30.07.2026 | 2,990 |
| Contract object: tonere lexmark | ||||||
| DA40749057 | COMUNA ARMENIS CUI: 3227980 | STAMY AUTO EXPERT SRL CUI: 28208584 | furnizare | 34913000-0 | 06.07.2026 | 909 |
| Contract object: anvelopa | ||||||
| DA40718603 | COMUNA ARMENIS CUI: 3227980 | AHM - SMARTEL SRL CUI: 11735652 | servicii | 71356000-8 | 30.06.2026 | 6,500 |
| Contract object: studiu de coexistenta camere video cu retele electrice | ||||||
| DA40726981 | COMUNA ARMENIS CUI: 3227980 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 30.06.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40711328 | COMUNA ARMENIS CUI: 3227980 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39314000-6 | 26.06.2026 | 982 |
| Contract object: echipament de bucatarie camine | ||||||
| DA40705114 | COMUNA ARMENIS CUI: 3227980 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 25.06.2026 | 610 |
| Contract object: produse curatenie | ||||||
| DA40704532 | COMUNA ARMENIS CUI: 3227980 | MAXITEHNICUS SRL CUI: 51405378 | furnizare | 39221130-7 | 25.06.2026 | 440 |
| Contract object: vas alimentar pentru camine | ||||||
| DA40699318 | COMUNA ARMENIS CUI: 3227980 | PROSILVA GEOTOP SRL CUI: 17602558 | servicii | 77200000-2 | 24.06.2026 | 261,117 |
| Contract object: intocmire amenajament silvic | ||||||
| DA40699000 | COMUNA ARMENIS CUI: 3227980 | 4HOME SRL CUI: 23942945 | furnizare | 42510000-4 | 24.06.2026 | 24,750 |
| Contract object: aparat climatizare gree 12000btu cu accesorii si montaj | ||||||
| DA40698031 | COMUNA ARMENIS CUI: 3227980 | IVANICI SRL CUI: 25190911 | furnizare | 39221110-1 | 24.06.2026 | 5,769 |
| Contract object: pachet vesela camine | ||||||
| DA40684104 | COMUNA ARMENIS CUI: 3227980 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64200000-8 | 23.06.2026 | 101,880 |
| Contract object: servicii de telecomunicatii | ||||||
| DA40678495 | COMUNA ARMENIS CUI: 3227980 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 39221100-8 | 22.06.2026 | 4,552 |
| Contract object: ustensile pentru bucatarie camine | ||||||
| DA40678050 | COMUNA ARMENIS CUI: 3227980 | SERVICE AUTOMOBILE SA CUI: 6821692 | servicii | 50112000-3 | 22.06.2026 | 1,165 |
| Contract object: servicii de reparare | ||||||
| DA40667542 | COMUNA ARMENIS CUI: 3227980 | SERVICE AUTOMOBILE SA CUI: 6821692 | servicii | 50112000-3 | 19.06.2026 | 2,089 |
| Contract object: revizie dacia duster ii | ||||||
- 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