| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285200 | COMUNA MERISANI CUI: 4122060 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | servicii | 39294100-0 | 29.09.2026 | 1,500 |
| Contract object: ghidul primariilor - platforma www.ghidulprimariilor.ro | ||||||
| DA41250208 | COMUNA MERISANI CUI: 4122060 | BEST GLOBAL CONSULTING SRL CUI: 37910617 | servicii | 79418000-7 | 23.09.2026 | 12,000 |
| Contract object: servicii de consultanta privind derularea unei proceduri simplificate pe loturi, | ||||||
| DA41239827 | COMUNA MERISANI CUI: 4122060 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 22.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41214300 | COMUNA MERISANI CUI: 4122060 | AMIRAS C&L IMPEX SRL CUI: 917713 | furnizare | 31681410-0 | 18.09.2026 | 8,606 |
| Contract object: materiale si componente electrice | ||||||
| DA41209461 | COMUNA MERISANI CUI: 4122060 | SAM CAR SERVICE 2008 SRL CUI: 23354465 | furnizare | 34300000-0 | 17.09.2026 | 990 |
| Contract object: piese de schimb pentru autovehicul iveco ag 14 bls | ||||||
| DA41175358 | COMUNA MERISANI CUI: 4122060 | SILMA TRANS EUROPEAN SRL CUI: 12374165 | furnizare | 44423000-1 | 14.09.2026 | 588 |
| Contract object: materiale intretinere | ||||||
| DA41167246 | COMUNA MERISANI CUI: 4122060 | IONTAM REPAIR SRL CUI: 37807787 | furnizare | 50112000-3 | 11.09.2026 | 6,972 |
| Contract object: servicii de reparatii si intretinere autoturism dacia logan ag 11 uwv. | ||||||
| DA41164867 | COMUNA MERISANI CUI: 4122060 | BPT CONSULT SRL CUI: 32675480 | furnizare | 43261000-0 | 11.09.2026 | 24,700 |
| Contract object: sararita tractata -zincata | ||||||
| DA41165790 | COMUNA MERISANI CUI: 4122060 | MINITECHNICUS SRL CUI: 20820285 | servicii | 50313000-2 | 11.09.2026 | 3,000 |
| Contract object: servicii de asistenta tehnica, service, intretinere si reparare echipamente de printare | ||||||
| DA41099318 | COMUNA MERISANI CUI: 4122060 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 02.09.2026 | 2,787 |
| Contract object: rca | ||||||
| DA41086461 | COMUNA MERISANI CUI: 4122060 | TIRDEA G ION - DIRIGINTE DE SANTIER CUI: 29861920 | servicii | 71311100-2 | 02.09.2026 | 5,500 |
| Contract object: servicii dirigentie santier consolidare terasament pe dc281 priba in punctul narcis, sat merisani, | ||||||
| DA41085199 | COMUNA MERISANI CUI: 4122060 | NEW WOOD DESIGN SRL CUI: 37728411 | furnizare | 44230000-1 | 01.09.2026 | 8,732 |
| Contract object: tamplarie aluminiu si usa antifoc | ||||||
| DA41077818 | COMUNA MERISANI CUI: 4122060 | GEOMATICS INTEGRATED SERVICES SRL CUI: 39366156 | servicii | 38221000-0 | 01.09.2026 | 130,000 |
| Contract object: implementare platforma informatica gis pentru urbanism | ||||||
| DA41070835 | COMUNA MERISANI CUI: 4122060 | VAS CONSTRUCT EXCLUSIV SRL CUI: 32341928 | lucrari | 45112500-0 | 28.08.2026 | 219,833 |
| Contract object: consolidare terasament pe dc281 priba in punctul narcis, sat merisani, comuna merisani, jud. arges | ||||||
| DA41065177 | COMUNA MERISANI CUI: 4122060 | SMART TELECOMMUNICATION SYSTEM SRL CUI: 49411831 | furnizare | 48315000-9 | 27.08.2026 | 1,050 |
| Contract object: microsoft office 2021 professional plus retail | ||||||
| DA41056726 | COMUNA MERISANI CUI: 4122060 | IONTAM REPAIR SRL CUI: 37807787 | furnizare | 03116100-8 | 26.08.2026 | 2,975 |
| Contract object: anvelopa buldoexcavator | ||||||
| DA41052952 | COMUNA MERISANI CUI: 4122060 | DAC AUTO SPEDITION SRL CUI: 33140124 | servicii | 45232220-0 | 26.08.2026 | 4,260 |
| Contract object: remediere defectiuni ptab | ||||||
| DA41030569 | COMUNA MERISANI CUI: 4122060 | ARA SOFTWARE GROUP SRL CUI: 14332522 | furnizare | 48310000-4 | 21.08.2026 | 1,190 |
| Contract object: licenta microsoft office home and business 2024, licenta permanenta, box | ||||||
| DA41023438 | COMUNA MERISANI CUI: 4122060 | CIPROM MASTER TOOLS SRL CUI: 25488668 | furnizare | 44423000-1 | 20.08.2026 | 683 |
| Contract object: pachet accesorii | ||||||
| DA41004709 | COMUNA MERISANI CUI: 4122060 | SOLOMED PLUS SRL CUI: 15735620 | servicii | 85147000-1 | 17.08.2026 | 3,249 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA40991708 | COMUNA MERISANI CUI: 4122060 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 44423450-0 | 13.08.2026 | 700 |
| Contract object: indicator de pentru informare avertizare zona supravegheata video format a4 20x30 cm pvc + aluminiu | ||||||
| DA40927596 | COMUNA MERISANI CUI: 4122060 | TIRDEA G ION - DIRIGINTE DE SANTIER CUI: 29861920 | servicii | 71311100-2 | 04.08.2026 | 10,000 |
| Contract object: servicii dirigentie santier drumuri comunale - imbracaminte bituminoasa usoara drumuri de interes | ||||||
| DA40876500 | COMUNA MERISANI CUI: 4122060 | SOMART IND SRL CUI: 29253737 | furnizare | 30125100-2 | 23.07.2026 | 252 |
| Contract object: toner hp 30ax hp 203dn/227fdn | ||||||
| DA40876539 | COMUNA MERISANI CUI: 4122060 | SOMART IND SRL CUI: 29253737 | furnizare | 30213300-8 | 23.07.2026 | 4,129 |
| Contract object: desktop pc lenovo idea centre o8ias intel core ultra 5 225 memorie 16gb 1tb ssd | ||||||
| DA40876611 | COMUNA MERISANI CUI: 4122060 | SOMART IND SRL CUI: 29253737 | furnizare | 48761000-0 | 23.07.2026 | 78 |
| Contract object: licenta antivirus bitdefender plus 12 luni | ||||||
- 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