| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293931 | COMUNA MURGESTI CUI: 3724490 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44190000-8 | 30.09.2026 | 984 |
| Contract object: diverse articole si materiale pentru reparatii si intretinere | ||||||
| DA41277191 | COMUNA MURGESTI CUI: 3724490 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 24911200-5 | 28.09.2026 | 1,017 |
| Contract object: 10 saci adeziv | ||||||
| DA41250027 | COMUNA MURGESTI CUI: 3724490 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79400000-8 | 23.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||||
| DA41220056 | COMUNA MURGESTI CUI: 3724490 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125120-8 | 23.09.2026 | 318 |
| Contract object: tonere si consumabile pentru multifunctionale | ||||||
| DA41189599 | COMUNA MURGESTI CUI: 3724490 | TATA METAL SRL CUI: 54030469 | furnizare | 34928400-2 | 16.09.2026 | 29,450 |
| Contract object: 31 buc canapele rustice cf oferta | ||||||
| DA41164050 | COMUNA MURGESTI CUI: 3724490 | MICROTRANS DESIGI SRL CUI: 35376459 | servicii | 50112200-5 | 15.09.2026 | 4,200 |
| Contract object: cosmetizare si detalinig auto | ||||||
| DA41138396 | COMUNA MURGESTI CUI: 3724490 | STRUCTURAL CONSULTING & DEVELOPMENT SRL CUI: 38610030 | servicii | 71322300-4 | 09.09.2026 | 98,000 |
| Contract object: servicii de proiectare faza unica pentru un obiectiv de interes local: pod peste paraul calnau in sa | ||||||
| DA41081570 | COMUNA MURGESTI CUI: 3724490 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 24911200-5 | 02.09.2026 | 1,923 |
| Contract object: diverse articole si materiale pentru reparatii si intretinere | ||||||
| DA41081566 | COMUNA MURGESTI CUI: 3724490 | DEEATEOMAR VISION SRL CUI: 41059056 | furnizare | 35125000-6 | 01.09.2026 | 8,231 |
| Contract object: extindere sistem video de supraveghere publica | ||||||
| DA41041498 | COMUNA MURGESTI CUI: 3724490 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44190000-8 | 25.08.2026 | 1,026 |
| Contract object: diverse articole si materiale pentru reparatii si intretinere | ||||||
| DA41019119 | COMUNA MURGESTI CUI: 3724490 | BEST MEDIA HOUSE SRL CUI: 25131150 | servicii | 79341000-6 | 19.08.2026 | 12,000 |
| Contract object: servicii de promovare in mass-media a comunei murgesti | ||||||
| DA41015490 | COMUNA MURGESTI CUI: 3724490 | ARCADIA TOPEXPERT SRL CUI: 24683997 | servicii | 71351810-4 | 19.08.2026 | 2,200 |
| Contract object: plan de identificare a islazului pentru amenajament pastoral pentru o suprafata de 8 ha | ||||||
| DA41012864 | COMUNA MURGESTI CUI: 3724490 | ENERGOMAT DINAMIC SRL CUI: 33611990 | lucrari | 45310000-3 | 19.08.2026 | 7,093 |
| Contract object: executie instalatie iluminat cf necesar / oferta | ||||||
| DA40994146 | COMUNA MURGESTI CUI: 3724490 | SERVICIU EXTERN SSM-SU-MEDIU-RSVTI SRL CUI: 50917612 | servicii | 79417000-0 | 17.08.2026 | 3,750 |
| Contract object: prestare servicii de securitate si sanatate in munca (ssm) si situatii de urgenta (su/psi) pe parcur | ||||||
| DA40987727 | COMUNA MURGESTI CUI: 3724490 | CIVIL PROT URGENT SRL CUI: 36631657 | servicii | 71335000-5 | 13.08.2026 | 10,000 |
| Contract object: elaborare studiu de audibilitate in vederea achizitionarii de echipament de alarmare publica | ||||||
| DA40961286 | COMUNA MURGESTI CUI: 3724490 | ARCADIA TOPEXPERT SRL CUI: 24683997 | servicii | 71354300-7 | 10.08.2026 | 68,750 |
| Contract object: elaborare documentatie de adoptare a numenclatorului stradal al comunei | ||||||
| DA40961301 | COMUNA MURGESTI CUI: 3724490 | ARCADIA TOPEXPERT SRL CUI: 24683997 | servicii | 71351810-4 | 10.08.2026 | 35,750 |
| Contract object: ridicari topografice pentru elaborare amenajamentului pastoral | ||||||
| DA40938419 | COMUNA MURGESTI CUI: 3724490 | DEDEMAN SRL CUI: 2816464 | furnizare | 42662000-4 | 07.08.2026 | 1,363 |
| Contract object: 1 buc invertor sudura cf oferta | ||||||
| DA40924353 | COMUNA MURGESTI CUI: 3724490 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44190000-8 | 03.08.2026 | 1,441 |
| Contract object: diverse articole si materiale pentru curatenie si intretinere | ||||||
| DA40917514 | COMUNA MURGESTI CUI: 3724490 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30237100-0 | 03.08.2026 | 495 |
| Contract object: 1 buc ssd cf oferta | ||||||
| DA40922980 | COMUNA MURGESTI CUI: 3724490 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.08.2026 | 1,106 |
| Contract object: diverse articole si materiale pentru curatenie si intretinere | ||||||
| DA40846276 | COMUNA MURGESTI CUI: 3724490 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 24911200-5 | 17.07.2026 | 2,033 |
| Contract object: 20 saci adeziv conform oferta | ||||||
| DA40814539 | COMUNA MURGESTI CUI: 3724490 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30232000-4 | 14.07.2026 | 179 |
| Contract object: periferice it | ||||||
| DA40778849 | COMUNA MURGESTI CUI: 3724490 | ZAM CD CONSULTING SECURITY SRL CUI: 39303280 | servicii | 71317000-3 | 08.07.2026 | 8,000 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurlor | ||||||
| DA40779169 | COMUNA MURGESTI CUI: 3724490 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 24911200-5 | 07.07.2026 | 2,033 |
| Contract object: 20 saci adeziv | ||||||
- 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