| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268789 | COMUNA AVRAMENI CUI: 3571591 | DACOLIBRI EXCLUSIV SRL CUI: 40047193 | furnizare | 30192700-8 | 25.09.2026 | 3,962 |
| Contract object: pachet papetarie si furnituri de birou | ||||||
| DA41258442 | COMUNA AVRAMENI CUI: 3571591 | AD CHING SRL CUI: 9510208 | furnizare | 42670000-3 | 24.09.2026 | 174 |
| Contract object: pachet consumabile motocoasa | ||||||
| DA41238925 | COMUNA AVRAMENI CUI: 3571591 | VODAFONE ROMANIA SA CUI: 8971726 | lucrari | 45316110-9 | 23.09.2026 | 760,378 |
| Contract object: lucrari pentru obiectivul de investitii modernizarea si eficientizarea sistemului de iluminat publi | ||||||
| DA41185000 | COMUNA AVRAMENI CUI: 3571591 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31681410-0 | 15.09.2026 | 9,819 |
| Contract object: pachet materiale electrice 142 | ||||||
| DA41112323 | COMUNA AVRAMENI CUI: 3571591 | CANEL SA CUI: 1992861 | furnizare | 38822000-3 | 07.09.2026 | 44,800 |
| Contract object: sirena electronica de alarmare 1200w | ||||||
| DA41112344 | COMUNA AVRAMENI CUI: 3571591 | CANEL SA CUI: 1992861 | servicii | 51300000-5 | 07.09.2026 | 4,500 |
| Contract object: instalare sirena electronica tip seac | ||||||
| DA41112356 | COMUNA AVRAMENI CUI: 3571591 | CANEL SA CUI: 1992861 | servicii | 79930000-2 | 07.09.2026 | 3,500 |
| Contract object: servicii proiectare radiocomunicatii | ||||||
| DA41094063 | COMUNA AVRAMENI CUI: 3571591 | PAXS CONSULTANTA SRL CUI: 41276403 | servicii | 79418000-7 | 03.09.2026 | 18,000 |
| Contract object: servicii suport pentru atribuirea contractelor de achizitie publica | ||||||
| DA41070797 | COMUNA AVRAMENI CUI: 3571591 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22410000-7 | 31.08.2026 | 1,200 |
| Contract object: timbre postale | ||||||
| DA41036808 | COMUNA AVRAMENI CUI: 3571591 | DONARIS ELECTRIC SRL CUI: 35249340 | lucrari | 45310000-3 | 28.08.2026 | 33,600 |
| Contract object: lucrari in instalatii de utilizare camere de supraveghere comuna avrameni | ||||||
| DA41066058 | COMUNA AVRAMENI CUI: 3571591 | MEDIAPRESS SRL CUI: 13395581 | servicii | 79341000-6 | 27.08.2026 | 450 |
| Contract object: comunicat proiect | ||||||
| DA41065933 | COMUNA AVRAMENI CUI: 3571591 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 27.08.2026 | 2,042 |
| Contract object: pachet produse de curatenie cf 1950383 | ||||||
| DA41052661 | COMUNA AVRAMENI CUI: 3571591 | DACOLIBRI EXCLUSIV SRL CUI: 40047193 | furnizare | 30192700-8 | 26.08.2026 | 2,188 |
| Contract object: pachet papetarie si furnituri de birou | ||||||
| DA41050926 | COMUNA AVRAMENI CUI: 3571591 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30125100-2 | 26.08.2026 | 1,017 |
| Contract object: pachet cartuse toner | ||||||
| DA41026742 | COMUNA AVRAMENI CUI: 3571591 | EPSILON-OMICRON-PULSAR GRUP SRL CUI: 6798093 | furnizare | 31523200-0 | 24.08.2026 | 2,010 |
| Contract object: indicatoare informare | ||||||
| DA40953032 | COMUNA AVRAMENI CUI: 3571591 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 07.08.2026 | 6,000 |
| Contract object: inrolare ghiseul.ro | ||||||
| DA40941704 | COMUNA AVRAMENI CUI: 3571591 | LA FANTANA SRL CUI: 50455254 | servicii | 15981100-9 | 06.08.2026 | 3,900 |
| Contract object: abonament la fantana | ||||||
| DA40939664 | COMUNA AVRAMENI CUI: 3571591 | BEL SERG MORY SRL CUI: 37908935 | servicii | 55523000-2 | 05.08.2026 | 201,025 |
| Contract object: masa calda copii | ||||||
| DA40913644 | COMUNA AVRAMENI CUI: 3571591 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31321210-7 | 30.07.2026 | 1,751 |
| Contract object: c mccgi 4x2.5 | ||||||
| DA40913657 | COMUNA AVRAMENI CUI: 3571591 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31681410-0 | 30.07.2026 | 543 |
| Contract object: pachet materiale electrice 303 | ||||||
| DA40888552 | COMUNA AVRAMENI CUI: 3571591 | PRO-ACTIV CONSULTING SRL CUI: 20819094 | servicii | 71241000-9 | 29.07.2026 | 193,000 |
| Contract object: sf - infiintare/extindere retea de alimentare cu apa si infiintare/extindere retea de canalizare | ||||||
| DA40880112 | COMUNA AVRAMENI CUI: 3571591 | DONARIS ELECTRIC SRL CUI: 35249340 | lucrari | 45310000-3 | 28.07.2026 | 37,049 |
| Contract object: lucrari de coexistenta-statie reincarcare +parc fotovoltaic,comuna avrameni, jud.botosani | ||||||
| DA40890967 | COMUNA AVRAMENI CUI: 3571591 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30000000-9 | 28.07.2026 | 15,033 |
| Contract object: pachet calculatoare de birou, accesorii si imprimanta | ||||||
| DA40890606 | COMUNA AVRAMENI CUI: 3571591 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30125100-2 | 27.07.2026 | 876 |
| Contract object: pachet antivirus si cartuse | ||||||
| DA40889374 | COMUNA AVRAMENI CUI: 3571591 | AD CHING SRL CUI: 9510208 | furnizare | 42670000-3 | 27.07.2026 | 902 |
| Contract object: pachet consumabile | ||||||
- 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