| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269180 | COMUNA ALBESTII DE ARGES CUI: 4121978 | DALIRO SRL CUI: 4464283 | furnizare | 31681000-3 | 25.09.2026 | 5,360 |
| Contract object: materiale electrice iluminat public | ||||||
| DA41239412 | COMUNA ALBESTII DE ARGES CUI: 4121978 | HIDRO INSTAL WATER SRL CUI: 27202427 | furnizare | 42122130-0 | 23.09.2026 | 35,242 |
| Contract object: pompa submersibila grundfos pentru gospodaria de apa | ||||||
| DA41129908 | COMUNA ALBESTII DE ARGES CUI: 4121978 | NELY ALEX AMENAJARI SRL CUI: 42158023 | lucrari | 45450000-6 | 08.09.2026 | 167,220 |
| Contract object: lucrari reabilitare camin cultural sat bratesti | ||||||
| DA41046157 | COMUNA ALBESTII DE ARGES CUI: 4121978 | ALCO ARHITECTURA SRL CUI: 50061080 | servicii | 71322000-1 | 25.08.2026 | 45,000 |
| Contract object: proiectare faza sf/dali, documentatii th. avize/acorduri reabilitarea integrata scoala gimnaziala | ||||||
| DA41040193 | COMUNA ALBESTII DE ARGES CUI: 4121978 | GEOSTAR CADASTER GRAFIC SRL CUI: 16085100 | servicii | 71322000-1 | 24.08.2026 | 255,000 |
| Contract object: elaborare dtac pentru extindere canalizare comuna albestii de arges - afm | ||||||
| DA41023673 | COMUNA ALBESTII DE ARGES CUI: 4121978 | MATDAN SERVICE SRL CUI: 6828267 | servicii | 60172000-4 | 20.08.2026 | 4,340 |
| Contract object: transport persoane pe ruta albestii de arges - canakkale (turcia) si retur - diferenta | ||||||
| DA41020867 | COMUNA ALBESTII DE ARGES CUI: 4121978 | PVMA COM SERV SRL CUI: 6941672 | furnizare | 48761000-0 | 20.08.2026 | 2,438 |
| Contract object: antivirus bitdefender pentru 15 statii de lucru | ||||||
| DA41014060 | COMUNA ALBESTII DE ARGES CUI: 4121978 | ERMIL SRL CUI: 157626 | furnizare | 30192700-8 | 19.08.2026 | 1,829 |
| Contract object: papetarie si birotica | ||||||
| DA40928070 | COMUNA ALBESTII DE ARGES CUI: 4121978 | UTIL BIA SIM SRL CUI: 22170243 | servicii | 71421000-5 | 03.08.2026 | 20,000 |
| Contract object: amenajare peisagistica cosit cu autocositoare in comuna albestii de arges | ||||||
| DA40892565 | COMUNA ALBESTII DE ARGES CUI: 4121978 | GEOSTAR CADASTER GRAFIC SRL CUI: 16085100 | servicii | 71354300-7 | 27.07.2026 | 150,000 |
| Contract object: cadastru pentru imobile apartinand uat comuna albestii de arges | ||||||
| DA40879576 | COMUNA ALBESTII DE ARGES CUI: 4121978 | COMPANY DATA SRL CUI: 24782214 | servicii | 72319000-4 | 24.07.2026 | 1,800 |
| Contract object: monitorizarea persoanelor juridice | ||||||
| DA40872387 | COMUNA ALBESTII DE ARGES CUI: 4121978 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 38622000-1 | 24.07.2026 | 526 |
| Contract object: oglinzi rutiere cu diametrul de 60 cm | ||||||
| DA40822968 | COMUNA ALBESTII DE ARGES CUI: 4121978 | OMEGA SERVCONSTRUCT SRL CUI: 20137720 | lucrari | 45262600-7 | 14.07.2026 | 85,500 |
| Contract object: refacere capace canalizare piste biciclete, reparatii trotuare scoala ungureni, reparatii bazin apa | ||||||
| DA40818220 | COMUNA ALBESTII DE ARGES CUI: 4121978 | VIRADRY ART DESIGN SRL CUI: 38573021 | furnizare | 44423450-0 | 14.07.2026 | 1,750 |
| Contract object: placute numere inregistrare vehicule pentru care nu exista obligativitatea inmatricularii | ||||||
| DA40808241 | COMUNA ALBESTII DE ARGES CUI: 4121978 | GEOSTAR CADASTER GRAFIC SRL CUI: 16085100 | servicii | 71354300-7 | 13.07.2026 | 150,000 |
| Contract object: cadastru pentru imobile apartinand uat comuna albestii de arges | ||||||
| DA40756026 | COMUNA ALBESTII DE ARGES CUI: 4121978 | CREATIVE SMARTPRINT SRL CUI: 53734946 | furnizare | 44175000-7 | 06.07.2026 | 60,000 |
| Contract object: totem localitate - albestii de arges | ||||||
| DA40734988 | COMUNA ALBESTII DE ARGES CUI: 4121978 | ARA SOFTWARE GROUP SRL CUI: 14332522 | servicii | 72400000-4 | 01.07.2026 | 10,200 |
| Contract object: servicii asistenta tehnica software si hardware, comunicatii de tip metronet | ||||||
| DA40715884 | COMUNA ALBESTII DE ARGES CUI: 4121978 | DEMGAZ INSTAL SRL CUI: 41713931 | servicii | 71328000-3 | 29.06.2026 | 25,000 |
| Contract object: verificare tehnica in domeniul vgd extinderea retelei de gaze naturale in satele doblea si bratesti | ||||||
| DA40713613 | COMUNA ALBESTII DE ARGES CUI: 4121978 | MATDAN SERVICE SRL CUI: 6828267 | servicii | 60172000-4 | 26.06.2026 | 20,665 |
| Contract object: transport persoane pe ruta albestii de arges - canakkale (turcia) si retur | ||||||
| DA40658912 | COMUNA ALBESTII DE ARGES CUI: 4121978 | MAGICO TEAM 2006 SRL CUI: 18404150 | servicii | 45500000-2 | 18.06.2026 | 9,250 |
| Contract object: decolmatare vale | ||||||
| DA40658238 | COMUNA ALBESTII DE ARGES CUI: 4121978 | ERMIL SRL CUI: 157626 | furnizare | 30192700-8 | 18.06.2026 | 2,455 |
| Contract object: papetarie si birotica | ||||||
| DA40605675 | COMUNA ALBESTII DE ARGES CUI: 4121978 | HIDRO INSTAL WATER SRL CUI: 27202427 | servicii | 50511100-1 | 11.06.2026 | 4,250 |
| Contract object: reparatie electropompa grundfos apa | ||||||
| DA40600752 | COMUNA ALBESTII DE ARGES CUI: 4121978 | PVMA COM SERV SRL CUI: 6941672 | furnizare | 30125110-5 | 10.06.2026 | 2,451 |
| Contract object: accesorii it, toner, refill toner, accesorii imprimante | ||||||
| DA40597498 | COMUNA ALBESTII DE ARGES CUI: 4121978 | PVMA COM SERV SRL CUI: 6941672 | furnizare | 30237100-0 | 10.06.2026 | 602 |
| Contract object: back-ups 850 va/520w | ||||||
| DA40595567 | COMUNA ALBESTII DE ARGES CUI: 4121978 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 10.06.2026 | 3,135 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
- 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