| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268112 | COMUNA ARDUSAT CUI: 3627870 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 30199000-0 | 25.09.2026 | 859 |
| Contract object: pachet papetarie | ||||||
| DA41255403 | COMUNA ARDUSAT CUI: 3627870 | POP LOREDANA ANCA INTREPRINDERE INDIVIDUALA CUI: 20956431 | furnizare | 39831240-0 | 24.09.2026 | 1,181 |
| Contract object: produse curatenie | ||||||
| DA41213289 | COMUNA ARDUSAT CUI: 3627870 | UNIVALNET SRL CUI: 9820004 | servicii | 79930000-2 | 18.09.2026 | 50,000 |
| Contract object: servicii de intocmire documentatie tehnica sf pentru stocare - fondul pentru modernizare | ||||||
| DA41194472 | COMUNA ARDUSAT CUI: 3627870 | EUROGECON SRL CUI: 29529019 | servicii | 72224000-1 | 16.09.2026 | 26,000 |
| Contract object: servicii de consultanta elaborare cerere de finantare | ||||||
| DA41169422 | COMUNA ARDUSAT CUI: 3627870 | TOTAL STING PROTECT SRL CUI: 44054118 | furnizare | 50413200-5 | 14.09.2026 | 720 |
| Contract object: verificat stingator tip p6 | ||||||
| DA41169442 | COMUNA ARDUSAT CUI: 3627870 | TOTAL STING PROTECT SRL CUI: 44054118 | furnizare | 50413200-5 | 14.09.2026 | 160 |
| Contract object: verificat stingator tip g5 | ||||||
| DA41169466 | COMUNA ARDUSAT CUI: 3627870 | TOTAL STING PROTECT SRL CUI: 44054118 | furnizare | 50413200-5 | 14.09.2026 | 450 |
| Contract object: verificat, incarcat stingator tip p 6 | ||||||
| DA41150358 | COMUNA ARDUSAT CUI: 3627870 | GO SERV SRL CUI: 6919950 | furnizare | 30125100-2 | 10.09.2026 | 240 |
| Contract object: cartus toner xerox phaser 3330, wc 3335/3345 15k | ||||||
| DA41108114 | COMUNA ARDUSAT CUI: 3627870 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | lucrari | 45233250-6 | 07.09.2026 | 15,753 |
| Contract object: suplimentare - exec.lucrari covor asfaltic, ba16 strat 5 cm grosime, curte scoala, com. ardusat,mm | ||||||
| DA41115096 | COMUNA ARDUSAT CUI: 3627870 | SCHINDLER IMPEX SRL CUI: 8233478 | lucrari | 45500000-2 | 07.09.2026 | 6,800 |
| Contract object: inchiriere cilindru 4t cu operator. | ||||||
| DA41115144 | COMUNA ARDUSAT CUI: 3627870 | SCHINDLER IMPEX SRL CUI: 8233478 | lucrari | 45500000-2 | 07.09.2026 | 10,370 |
| Contract object: excavator 3.5t | ||||||
| DA41115264 | COMUNA ARDUSAT CUI: 3627870 | SCHINDLER IMPEX SRL CUI: 8233478 | lucrari | 45500000-2 | 07.09.2026 | 4,590 |
| Contract object: excavator 3.5t | ||||||
| DA41102378 | COMUNA ARDUSAT CUI: 3627870 | DARIUS SI DRAGOS SRL CUI: 18653312 | furnizare | 30125100-2 | 03.09.2026 | 380 |
| Contract object: pachet cartuse imprimanta | ||||||
| DA41041423 | COMUNA ARDUSAT CUI: 3627870 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | furnizare | 44115200-1 | 25.08.2026 | 2,187 |
| Contract object: hidrant suprateran constr neretezabila cu 2 rac tip b si 1 rac tip a dn100 hb=1.25m | ||||||
| DA40990555 | COMUNA ARDUSAT CUI: 3627870 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | lucrari | 45233250-6 | 13.08.2026 | 90,091 |
| Contract object: exec. 964 mp covor asf. ba16, 5 cm grosime - curte scoala, com. ardusat, jud. maramures | ||||||
| DA40890652 | COMUNA ARDUSAT CUI: 3627870 | MEGEPA CONSULT SRL CUI: 15416680 | servicii | 79311100-8 | 28.07.2026 | 13,500 |
| Contract object: elaborare documentatiei de concesiune | ||||||
| DA40800369 | COMUNA ARDUSAT CUI: 3627870 | GRIGMAR SRL CUI: 18878226 | servicii | 50000000-5 | 13.07.2026 | 341 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA40780620 | COMUNA ARDUSAT CUI: 3627870 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | servicii | 45520000-8 | 08.07.2026 | 1,093 |
| Contract object: servicii de inchiriere autogreder (19 to) cu deservent inclus | ||||||
| DA40765488 | COMUNA ARDUSAT CUI: 3627870 | SADACHIT PRODCOM SRL CUI: 5360833 | furnizare | 24312220-2 | 06.07.2026 | 7,650 |
| Contract object: pachet clor safe 12,5 % si transport la beneficiar | ||||||
| DA40761849 | COMUNA ARDUSAT CUI: 3627870 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | servicii | 45520000-8 | 06.07.2026 | 4,372 |
| Contract object: servicii de inchiriere autogreder (19 to) cu deservent inclus | ||||||
| DA40726885 | COMUNA ARDUSAT CUI: 3627870 | AGROMIR STORE SRL CUI: 38668415 | furnizare | 34631400-3 | 02.07.2026 | 4,132 |
| Contract object: 16.9-24 ( 440/80r24) petlas ind-25 | ||||||
| DA40656103 | COMUNA ARDUSAT CUI: 3627870 | GRIGMAR SRL CUI: 18878226 | furnizare | 09211000-1 | 18.06.2026 | 122 |
| Contract object: ulei pentru amestec hp ultra stihl 1l | ||||||
| DA40656122 | COMUNA ARDUSAT CUI: 3627870 | GRIGMAR SRL CUI: 18878226 | servicii | 50000000-5 | 18.06.2026 | 1,305 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA40508178 | COMUNA ARDUSAT CUI: 3627870 | SALCOR SRL CUI: 11931861 | furnizare | 18141000-9 | 28.05.2026 | 124 |
| Contract object: manusi antiimpact a722 | ||||||
| DA40508216 | COMUNA ARDUSAT CUI: 3627870 | SALCOR SRL CUI: 11931861 | furnizare | 18331000-8 | 28.05.2026 | 416 |
| Contract object: tricou polo 203 | ||||||
- 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