| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303079 | COMUNA MEREI CUI: 3662541 | MCM PETROL SRL CUI: 14179861 | furnizare | 09132100-4 | 30.09.2026 | 8,837 |
| Contract object: combustibil luna octombrie 2026 | ||||||
| DA41297697 | COMUNA MEREI CUI: 3662541 | GOIDESCU ION SRL CUI: 1176448 | servicii | 14212200-2 | 30.09.2026 | 255 |
| Contract object: transport sort 0-4 | ||||||
| DA41296544 | COMUNA MEREI CUI: 3662541 | GOIDESCU ION SRL CUI: 1176448 | furnizare | 14212200-2 | 30.09.2026 | 1,250 |
| Contract object: sort 0-4 | ||||||
| DA41292738 | COMUNA MEREI CUI: 3662541 | ASROM INDUSTRII SRL CUI: 28296438 | furnizare | 03117200-6 | 30.09.2026 | 9,634 |
| Contract object: seminte gazon + ingrasamant | ||||||
| DA41270056 | COMUNA MEREI CUI: 3662541 | AUTO STOP SERVICE SRL CUI: 5723408 | servicii | 50112000-3 | 25.09.2026 | 1,533 |
| Contract object: revizie duster bz05pcm | ||||||
| DA41266101 | COMUNA MEREI CUI: 3662541 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 25.09.2026 | 2,901 |
| Contract object: pachet articole birou | ||||||
| DA41258651 | COMUNA MEREI CUI: 3662541 | ROBERT COM 94 SRL CUI: 6170225 | servicii | 79417000-0 | 24.09.2026 | 2,500 |
| Contract object: prestari servicii securitate si sanatate in munca | ||||||
| DA41209506 | COMUNA MEREI CUI: 3662541 | GLOBAL CASH & CARY SRL CUI: 27157709 | furnizare | 39831240-0 | 17.09.2026 | 926 |
| Contract object: pachet produse curatenie | ||||||
| DA41205626 | COMUNA MEREI CUI: 3662541 | EUROPROJECT AUDIT SRL CUI: 53391210 | servicii | 79212000-3 | 17.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||||
| DA41199989 | COMUNA MEREI CUI: 3662541 | TEHNO SRL CUI: 6081179 | servicii | 44510000-8 | 17.09.2026 | 591 |
| Contract object: reparatie tractoras tuns gazonul rt6127 | ||||||
| DA41188972 | COMUNA MEREI CUI: 3662541 | TRANS INVEST SRL CUI: 13439700 | furnizare | 34300000-0 | 15.09.2026 | 273 |
| Contract object: acumulator 70 ah | ||||||
| DA41183241 | COMUNA MEREI CUI: 3662541 | PNEURI JANTE SERVICE SRL CUI: 47572394 | furnizare | 34631400-3 | 15.09.2026 | 909 |
| Contract object: anvelope noi 235/65/16 riken | ||||||
| DA41166225 | COMUNA MEREI CUI: 3662541 | BRIDGE BLUE CONSULTANCY SRL CUI: 36054842 | servicii | 71322000-1 | 11.09.2026 | 190,000 |
| Contract object: servicii de proiectare si consultanta -construire, extindere si dotare scoala lipia | ||||||
| DA41154483 | COMUNA MEREI CUI: 3662541 | TRIFAN I NARCIS-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 38071076 | servicii | 71247000-1 | 10.09.2026 | 5,500 |
| Contract object: servicii de dirigentie -parc de joaca nenciulesti | ||||||
| DA41137365 | COMUNA MEREI CUI: 3662541 | LAVITEX PROD SRL CUI: 7152561 | lucrari | 45111291-4 | 08.09.2026 | 233,968 |
| Contract object: parc de joaca scoala nenciulesti | ||||||
| DA41127280 | COMUNA MEREI CUI: 3662541 | TRANS INVEST SRL CUI: 13439700 | furnizare | 34300000-0 | 07.09.2026 | 1,074 |
| Contract object: pachet consumabile | ||||||
| DA41090791 | COMUNA MEREI CUI: 3662541 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 34992200-9 | 01.09.2026 | 3,059 |
| Contract object: oglinda rutiera 80cm | ||||||
| DA41090645 | COMUNA MEREI CUI: 3662541 | INFO MEDIA HOUSE SRL CUI: 37678232 | servicii | 22210000-5 | 01.09.2026 | 807 |
| Contract object: servicii media opinia | ||||||
| DA41088105 | COMUNA MEREI CUI: 3662541 | TEHNO SRL CUI: 6081179 | furnizare | 44510000-8 | 01.09.2026 | 631 |
| Contract object: consumabile motocositoare | ||||||
| DA41087665 | COMUNA MEREI CUI: 3662541 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | furnizare | 35111000-5 | 01.09.2026 | 1,014 |
| Contract object: role furtun avizate | ||||||
| DA41087774 | COMUNA MEREI CUI: 3662541 | TRANS INVEST SRL CUI: 13439700 | furnizare | 34300000-0 | 01.09.2026 | 661 |
| Contract object: castrol 20lk 5w30 | ||||||
| DA41081283 | COMUNA MEREI CUI: 3662541 | POLYPUS FIRE PROOF SRL CUI: 38971051 | lucrari | 34928200-0 | 01.09.2026 | 99,800 |
| Contract object: executare gard protectie teren de fotbal merei | ||||||
| DA41079152 | COMUNA MEREI CUI: 3662541 | TRANS INVEST SRL CUI: 13439700 | furnizare | 34300000-0 | 31.08.2026 | 450 |
| Contract object: pachet consumabile | ||||||
| DA41078422 | COMUNA MEREI CUI: 3662541 | EXPO ZENTRUM SRL CUI: 31402660 | servicii | 60140000-1 | 31.08.2026 | 10,888 |
| Contract object: transport ocazional sportivi | ||||||
| DA41071948 | COMUNA MEREI CUI: 3662541 | AUTO STOP SERVICE SRL CUI: 5723408 | servicii | 50112000-3 | 31.08.2026 | 1,008 |
| Contract object: revizie opel movano bz-08-mjj | ||||||
- 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