| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282444 | COMUNA ARSURA CUI: 3552077 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 44423000-1 | 28.09.2026 | 10,496 |
| Contract object: diverse articole | ||||||
| DA41273517 | COMUNA ARSURA CUI: 3552077 | OBAM HOLDING SRL CUI: 49572293 | furnizare | 42900000-5 | 28.09.2026 | 153,414 |
| Contract object: diverse utilaje de uz general si special (rev.2 | ||||||
| DA41204699 | COMUNA ARSURA CUI: 3552077 | ANVEBAS AUTO SRL CUI: 28163407 | furnizare | 34351100-3 | 17.09.2026 | 2,231 |
| Contract object: pneuri pentru autovehicule (rev.2) | ||||||
| DA41148366 | COMUNA ARSURA CUI: 3552077 | MAURIN COMPANY SRL CUI: 9649703 | furnizare | 39830000-9 | 09.09.2026 | 705 |
| Contract object: produse de curatat | ||||||
| DA41147794 | COMUNA ARSURA CUI: 3552077 | MAURIN COMPANY SRL CUI: 9649703 | furnizare | 44192000-2 | 09.09.2026 | 1,062 |
| Contract object: materiale de constructie | ||||||
| DA40915965 | COMUNA ARSURA CUI: 3552077 | RAUL SERVCOM SRL CUI: 15282015 | furnizare | 34913000-0 | 31.07.2026 | 901 |
| Contract object: diverse piese de schimb | ||||||
| DA40836733 | COMUNA ARSURA CUI: 3552077 | GEROSTAR IMPEX SRL CUI: 10258920 | servicii | 50112000-3 | 16.07.2026 | 2,065 |
| Contract object: servicii de reparare si de intretinere a automobilelo | ||||||
| DA40816498 | COMUNA ARSURA CUI: 3552077 | ADRIAN TRANS SRL CUI: 11797914 | servicii | 50110000-9 | 14.07.2026 | 1,806 |
| Contract object: servicii de reparare si de intretinere a autovehiculel | ||||||
| DA40779180 | COMUNA ARSURA CUI: 3552077 | ELECTRO-SANIT SRL CUI: 12364803 | furnizare | 44192000-2 | 07.07.2026 | 191 |
| Contract object: materiale de constructie | ||||||
| DA40756846 | COMUNA ARSURA CUI: 3552077 | IMPRIMATE SRL CUI: 5116422 | furnizare | 30192700-8 | 03.07.2026 | 595 |
| Contract object: pachet birotica si papetarie | ||||||
| DA40737429 | COMUNA ARSURA CUI: 3552077 | MAURIN COMPANY SRL CUI: 9649703 | furnizare | 39831240-0 | 01.07.2026 | 763 |
| Contract object: produse curatenie | ||||||
| DA40737230 | COMUNA ARSURA CUI: 3552077 | MAURIN COMPANY SRL CUI: 9649703 | furnizare | 44192000-2 | 01.07.2026 | 567 |
| Contract object: materiale de constructie | ||||||
| DA40696907 | COMUNA ARSURA CUI: 3552077 | RAUL SERVCOM SRL CUI: 15282015 | furnizare | 34913000-0 | 24.06.2026 | 331 |
| Contract object: diverse piese de schimb | ||||||
| DA40666256 | COMUNA ARSURA CUI: 3552077 | DYNAMIC MEDIA SIGN SRL CUI: 26866419 | furnizare | 22900000-9 | 19.06.2026 | 720 |
| Contract object: diverse imprimate | ||||||
| DA40661442 | COMUNA ARSURA CUI: 3552077 | MAURIN COMPANY SRL CUI: 9649703 | furnizare | 44190000-8 | 18.06.2026 | 1,322 |
| Contract object: materiale de constructie | ||||||
| DA40654699 | COMUNA ARSURA CUI: 3552077 | VIACONS RUTIER SRL CUI: 14234540 | lucrari | 44110000-4 | 18.06.2026 | 9,690 |
| Contract object: beton marfa clasa c30/37 | ||||||
| DA40654767 | COMUNA ARSURA CUI: 3552077 | VIACONS RUTIER SRL CUI: 14234540 | lucrari | 14212300-3 | 18.06.2026 | 2,700 |
| Contract object: balast pentru drumuri 0-63 | ||||||
| DA40652815 | COMUNA ARSURA CUI: 3552077 | RUDMIS GROUP SRL CUI: 28418977 | servicii | 71322200-3 | 17.06.2026 | 21,600 |
| Contract object: servicii de proiectare a conductelor | ||||||
| DA40480639 | COMUNA ARSURA CUI: 3552077 | MAURIN COMPANY SRL CUI: 9649703 | furnizare | 15897300-5 | 26.05.2026 | 1,973 |
| Contract object: pachet | ||||||
| DA40436784 | COMUNA ARSURA CUI: 3552077 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 20.05.2026 | 4,800 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management administrativ viva uat | ||||||
| DA40408949 | COMUNA ARSURA CUI: 3552077 | DUMIFIX SRL CUI: 43661863 | furnizare | 30125100-2 | 18.05.2026 | 2,380 |
| Contract object: tonere imprimante | ||||||
| DA40408212 | COMUNA ARSURA CUI: 3552077 | ANVEBAS AUTO SRL CUI: 28163407 | servicii | 34351100-3 | 18.05.2026 | 1,157 |
| Contract object: pachet anvelope +servicii vulcanizare | ||||||
| DA40398655 | COMUNA ARSURA CUI: 3552077 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 42964000-1 | 15.05.2026 | 1,226 |
| Contract object: pachet birotica si papetarie | ||||||
| DA40340843 | COMUNA ARSURA CUI: 3552077 | ADRIAN TRANS SRL CUI: 11797914 | servicii | 50110000-9 | 07.05.2026 | 12,752 |
| Contract object: comuna arsura | ||||||
| DA40279492 | COMUNA ARSURA CUI: 3552077 | MAURIN COMPANY SRL CUI: 9649703 | furnizare | 44190000-8 | 29.04.2026 | 2,127 |
| Contract object: materiale de constructie | ||||||
- 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