| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262432 | COMUNA BASCOV CUI: 4122078 | IMPANSAN SRL CUI: 40988292 | furnizare | 39112000-0 | 30.09.2026 | 495 |
| Contract object: achizitie scaun birou | ||||||
| DA41258852 | COMUNA BASCOV CUI: 4122078 | T & G MANAGEMENT ARG SRL CUI: 23892111 | servicii | 71317000-3 | 24.09.2026 | 1,700 |
| Contract object: servicii ssm si psi necesare instruirii angajatilor primariei comunei bascov, com bascov, jud arges | ||||||
| DA41255842 | COMUNA BASCOV CUI: 4122078 | AMAT SA CUI: 8898684 | servicii | 50112100-4 | 24.09.2026 | 990 |
| Contract object: servicii mecanice, comuna bascov, judetul arges | ||||||
| DA41251081 | COMUNA BASCOV CUI: 4122078 | ALTIMATE SA CUI: 33870323 | lucrari | 45316212-4 | 24.09.2026 | 373,990 |
| Contract object: executie lucrari semaforizare intersectie treceri de pietoni, comuna bascov, judetul arges | ||||||
| DA41241538 | COMUNA BASCOV CUI: 4122078 | AMAT SA CUI: 8898684 | servicii | 50112100-4 | 23.09.2026 | 751 |
| Contract object: servicii mecanice, comuna bascov, judetul arges. | ||||||
| DA41241457 | COMUNA BASCOV CUI: 4122078 | CDE AG GROUP SRL CUI: 47081320 | servicii | 79930000-2 | 22.09.2026 | 35,000 |
| Contract object: servicii elaborare studiu de fezabilitate, comuna bascov, judetul arges | ||||||
| DA41231102 | COMUNA BASCOV CUI: 4122078 | INTELLIGENT LOGO SRL CUI: 49411874 | servicii | 79400000-8 | 22.09.2026 | 33,200 |
| Contract object: servicii de consultanta si management, comuna bascov, judetul arges | ||||||
| DA41234631 | COMUNA BASCOV CUI: 4122078 | SMART TELECOMMUNICATION SYSTEM SRL CUI: 49411831 | furnizare | 30237200-1 | 22.09.2026 | 2,340 |
| Contract object: accesorii pentru computer, comuna bascov, judetul arges | ||||||
| DA41165830 | COMUNA BASCOV CUI: 4122078 | PROJECT IDEA DEVELOPMENT SRL CUI: 49274700 | servicii | 79411000-8 | 14.09.2026 | 85,000 |
| Contract object: servicii consultanta pentru depunere si implementare proiect | ||||||
| DA41068577 | COMUNA BASCOV CUI: 4122078 | DFS CENTER GRUP SRL CUI: 14866091 | furnizare | 43325000-7 | 31.08.2026 | 113,431 |
| Contract object: achizitie gard metalic imprejmuire si covor elastic din cauciuc, comuna bascov, judetul arges | ||||||
| DA41068889 | COMUNA BASCOV CUI: 4122078 | HORUS CENTER SRL CUI: 15744890 | furnizare | 39162110-9 | 31.08.2026 | 24,788 |
| Contract object: achizitie ghiozdane, comuna bascov, judetul arges | ||||||
| DA41065942 | COMUNA BASCOV CUI: 4122078 | ANDREMAR INSTAL CONSTRUCT SRL CUI: 24793663 | servicii | 90470000-2 | 28.08.2026 | 6,000 |
| Contract object: inchiriere si intretinere toalete ecologice - ziua comunei bascov | ||||||
| DA41066051 | COMUNA BASCOV CUI: 4122078 | TODY PLAST ARGES SRL CUI: 15616310 | furnizare | 03451000-6 | 28.08.2026 | 8,260 |
| Contract object: aranjamente florale pentru ziua comunei bascov | ||||||
| DA41059272 | COMUNA BASCOV CUI: 4122078 | ALEXIM 92 SRL CUI: 142366 | furnizare | 15981000-8 | 27.08.2026 | 2,609 |
| Contract object: achizitie apa si suc pentru ziua comunei bascov - protocol | ||||||
| DA41057850 | COMUNA BASCOV CUI: 4122078 | DAMISTO ARCHIVES SRL CUI: 37170721 | servicii | 72252000-6 | 27.08.2026 | 186,000 |
| Contract object: servicii de scanare documente arhiva primaria bascov | ||||||
| DA41049625 | COMUNA BASCOV CUI: 4122078 | SILVORA TERA SRL CUI: 20996835 | servicii | 71317100-4 | 26.08.2026 | 10,000 |
| Contract object: servicii intocmire documentatie pentru obtinere aviz isu | ||||||
| DA41046274 | COMUNA BASCOV CUI: 4122078 | UNIVERSAL COLOR SA CUI: 9449144 | furnizare | 22462000-6 | 25.08.2026 | 31,016 |
| Contract object: achizitie materiale promotionale si informative | ||||||
| DA41046885 | COMUNA BASCOV CUI: 4122078 | ZEUS SA CUI: 5395513 | lucrari | 45340000-2 | 25.08.2026 | 24,793 |
| Contract object: relocare gard exeistent scoala virgil calotescu bascov | ||||||
| DA41026533 | COMUNA BASCOV CUI: 4122078 | VERIMEX GENERAL GRUP SRL CUI: 17700599 | furnizare | 14212120-7 | 20.08.2026 | 32,500 |
| Contract object: achizitie piatra sparta - comuna bascov, judetul arges | ||||||
| DA41008275 | COMUNA BASCOV CUI: 4122078 | IRIS AG BROKER DE ASIGURARE SRL CUI: 33675390 | servicii | 66512100-3 | 19.08.2026 | 3,276 |
| Contract object: asigurarae rca si accidente calatori pentru microbuz scolar ag20nbh | ||||||
| DA40992020 | COMUNA BASCOV CUI: 4122078 | T & G MANAGEMENT ARG SRL CUI: 23892111 | servicii | 71317000-3 | 13.08.2026 | 1,675 |
| Contract object: servicii ssm si psi necesare instruirii angajatilor primariei comunei bascov, com bascov, jud arges | ||||||
| DA40979257 | COMUNA BASCOV CUI: 4122078 | VERIMEX GENERAL GRUP SRL CUI: 17700599 | lucrari | 45233142-6 | 12.08.2026 | 80,122 |
| Contract object: reparatii curente - intretinere prin pietruire drumuri comunale - strazi in com. bascov, jud. arges | ||||||
| DA40918363 | COMUNA BASCOV CUI: 4122078 | AFB MEDIA EXPERT PROIECT SRL CUI: 40757689 | servicii | 71241000-9 | 04.08.2026 | 46,000 |
| Contract object: servicii elaborare studiu de fezabilitate, comuna bascov, judetul arges. | ||||||
| DA40918316 | COMUNA BASCOV CUI: 4122078 | AFB MEDIA EXPERT PROIECT SRL CUI: 40757689 | servicii | 71322500-6 | 03.08.2026 | 84,000 |
| Contract object: servicii elaborare dali, reabilitarea si modernizarea strazii lunca, in comuna bascov, judetul arges | ||||||
| DA40919869 | COMUNA BASCOV CUI: 4122078 | IMPANSAN SRL CUI: 40988292 | furnizare | 39112000-0 | 31.07.2026 | 495 |
| Contract object: scaun birou - comp. taxe si impozite primaria bascov | ||||||
- 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