| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288725 | COMUNA ARINIS CUI: 3627412 | RAMA-GRUP SRL CUI: 17325252 | furnizare | 44423450-0 | 29.09.2026 | 340 |
| Contract object: placuta inregistrare - tip c 240x130mm | ||||||
| DA41280593 | COMUNA ARINIS CUI: 3627412 | IMAP MEDIA SRL CUI: 53226948 | servicii | 72320000-4 | 28.09.2026 | 28,000 |
| Contract object: actualizare aplicatie gis | ||||||
| DA41264046 | COMUNA ARINIS CUI: 3627412 | GO PRO NORD-VEST SRL CUI: 37148546 | furnizare | 33192000-2 | 25.09.2026 | 4,909 |
| Contract object: mobilier medical cabinet medical scoala | ||||||
| DA41206714 | COMUNA ARINIS CUI: 3627412 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 17.09.2026 | 2,381 |
| Contract object: cartuse de toner | ||||||
| DA41160219 | COMUNA ARINIS CUI: 3627412 | PRIM ELECTRO COMPANY SRL CUI: 24758780 | furnizare | 32323500-8 | 11.09.2026 | 48,135 |
| Contract object: instalare si punere in functiune - sistem supraveghere video stradal | ||||||
| DA41150129 | COMUNA ARINIS CUI: 3627412 | BARRIER SRL CUI: 32169190 | furnizare | 45421000-4 | 10.09.2026 | 149,215 |
| Contract object: lucrari de tamplarie termopan din pvc | ||||||
| DA41129381 | COMUNA ARINIS CUI: 3627412 | GO PRO NORD-VEST SRL CUI: 37148546 | furnizare | 39130000-2 | 09.09.2026 | 12,119 |
| Contract object: dotare spatiu eci cu mobilier de birou | ||||||
| DA41129442 | COMUNA ARINIS CUI: 3627412 | GO PRO NORD-VEST SRL CUI: 37148546 | furnizare | 33192000-2 | 09.09.2026 | 15,800 |
| Contract object: dotare spatiu de lucru - echipa eci, achizitie mobilier medical | ||||||
| DA41084651 | COMUNA ARINIS CUI: 3627412 | CHIRIGUT ADRIAN SRL CUI: 29037210 | lucrari | 45453000-7 | 01.09.2026 | 10,720 |
| Contract object: lucrari de raparatii si renovare spatiu de lucru echipa eci arinis | ||||||
| DA41018124 | COMUNA ARINIS CUI: 3627412 | PGV ALERT CONCEPT SRL CUI: 37739925 | lucrari | 45310000-3 | 19.08.2026 | 761,644 |
| Contract object: lucrari de executie cresterea eficientei energetice a infrastructurii de iluminat public | ||||||
| DA40955641 | COMUNA ARINIS CUI: 3627412 | GODAREC SRL CUI: 9989497 | furnizare | 79341400-0 | 07.08.2026 | 950 |
| Contract object: achizitie panou informativ centrala fotovoltaica arinis | ||||||
| DA40882593 | COMUNA ARINIS CUI: 3627412 | MEDAN DORIN-DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 44076434 | servicii | 71520000-9 | 24.07.2026 | 13,170 |
| Contract object: servicii de dirigentie de santier -modernizare iluminat public stradal tamasesti | ||||||
| DA40856986 | COMUNA ARINIS CUI: 3627412 | CENTRUL DE CONSULTANTA SI ASISTENTA SRL CUI: 24955919 | servicii | 79418000-7 | 21.07.2026 | 6,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor- dr 36 | ||||||
| DA40833368 | COMUNA ARINIS CUI: 3627412 | ELECTRO MAT PROMPT SRL CUI: 22222415 | lucrari | 45310000-3 | 16.07.2026 | 105,528 |
| Contract object: servicii de proiectare si executie conform atr nr 6030260301451 din 30.03.2026 | ||||||
| DA40833320 | COMUNA ARINIS CUI: 3627412 | ELECTRO MAT PROMPT SRL CUI: 22222415 | lucrari | 45310000-3 | 16.07.2026 | 118,000 |
| Contract object: servicii de proiectare si executie retele electrice conform studiu de coexistenta | ||||||
| DA40576226 | COMUNA ARINIS CUI: 3627412 | RAMA-GRUP SRL CUI: 17325252 | furnizare | 44423450-0 | 11.06.2026 | 418 |
| Contract object: placuta inregistrare - tip a 520x112mm | ||||||
| DA40571169 | COMUNA ARINIS CUI: 3627412 | ACTUAL VEST CONSULT SRL CUI: 33826166 | servicii | 79400000-8 | 08.06.2026 | 60,000 |
| Contract object: servicii de consultanta pentru intocmirea si depunerea cererii de finantare | ||||||
| DA40409033 | COMUNA ARINIS CUI: 3627412 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 19.05.2026 | 11,484 |
| Contract object: servicii de mentenanta avansis | ||||||
| DA40377976 | COMUNA ARINIS CUI: 3627412 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 13.05.2026 | 5,596 |
| Contract object: pachet tonere | ||||||
| DA39991487 | COMUNA ARINIS CUI: 3627412 | MEDAN DORIN-DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 44076434 | servicii | 71520000-9 | 12.03.2026 | 11,000 |
| Contract object: servicii de dirigentie de santier -construire parc fotovoltaic | ||||||
| DA39883930 | COMUNA ARINIS CUI: 3627412 | MOLNAR IOAN GAVRIL INTREPRINDERE FAMILIALA CUI: 12752597 | furnizare | 09000000-3 | 24.02.2026 | 99,997 |
| Contract object: combustibil motorina euro 5 si benzina fara plumb | ||||||
| DA39772110 | COMUNA ARINIS CUI: 3627412 | EDS ELECTRIC SRL CUI: 18774284 | servicii | 71321000-4 | 04.02.2026 | 8,100 |
| Contract object: servicii de proiectare - faza pt si asistenta tehnica din partea proiectantului | ||||||
| DA39604974 | COMUNA ARINIS CUI: 3627412 | ACTUAL VEST CONSULT SRL CUI: 33826166 | servicii | 72224000-1 | 23.12.2025 | 30,474 |
| Contract object: servicii de consultanta in managementul investitiei pentru proiecte de iluminat public | ||||||
| DA39586372 | COMUNA ARINIS CUI: 3627412 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 19.12.2025 | 5,000 |
| Contract object: servicii completare norma de poluare | ||||||
| DA39562556 | COMUNA ARINIS CUI: 3627412 | EVOLVA TREND CONSULTANT SRL CUI: 22968130 | servicii | 72224000-1 | 17.12.2025 | 25,000 |
| Contract object: servicii de consultanta implementare proiect elaborare cf - fm noi capacitati de stocare a energiei | ||||||
- 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