| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297587 | COMUNA MALURENI CUI: 4122086 | NISAR SRL CUI: 141670 | furnizare | 75251110-4 | 30.09.2026 | 186 |
| Contract object: registru intrare - iesire | ||||||
| DA41290940 | COMUNA MALURENI CUI: 4122086 | TEHNIC INNOVATION CONSTRUCT SRL CUI: 45438621 | servicii | 79930000-2 | 30.09.2026 | 24,000 |
| Contract object: serv. de proiectare constructie anexa gospodarire apa, statie de tratare fier si mangan, sat bunesti | ||||||
| DA41290314 | COMUNA MALURENI CUI: 4122086 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30232150-0 | 29.09.2026 | 1,512 |
| Contract object: multifunctional inkjet color canon maxify gx4040 | ||||||
| DA41235552 | COMUNA MALURENI CUI: 4122086 | CONCRET EXPERT EVAL SRL CUI: 33681340 | servicii | 79418000-7 | 22.09.2026 | 12,000 |
| Contract object: servicii auxiliare de achizitii publice pentru atribuire ctr concesiune | ||||||
| DA41225548 | COMUNA MALURENI CUI: 4122086 | CONCRET EXPERT EVAL SRL CUI: 33681340 | servicii | 79418000-7 | 21.09.2026 | 45,000 |
| Contract object: servicii consultanta auxiliara in domeniul achizitiilor | ||||||
| DA41225493 | COMUNA MALURENI CUI: 4122086 | IANA MARIAN INTREPRINDERE INDIVIDUALA CUI: 20417046 | furnizare | 34351100-3 | 21.09.2026 | 2,000 |
| Contract object: pneuri, servicii de montare si echilibrare microbuz scolar ag-12-hzv | ||||||
| DA41199336 | COMUNA MALURENI CUI: 4122086 | MELENTARII SRL CUI: 16208742 | lucrari | 45233120-6 | 17.09.2026 | 168,499 |
| Contract object: modernizare dc 216 bohari-toplita ,comuna malureni, judetul arges | ||||||
| DA41112651 | COMUNA MALURENI CUI: 4122086 | LUCAUTO SRL CUI: 37989719 | furnizare | 34351100-3 | 04.09.2026 | 3,796 |
| Contract object: roti complete microbuz scolar ag-40-mal | ||||||
| DA41095756 | COMUNA MALURENI CUI: 4122086 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 30192700-8 | 02.09.2026 | 1,212 |
| Contract object: pachet papetarie pentru program fondul social european + | ||||||
| DA41095892 | COMUNA MALURENI CUI: 4122086 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 30192700-8 | 02.09.2026 | 1,443 |
| Contract object: pachet papetarie primaria malureni | ||||||
| DA41027555 | COMUNA MALURENI CUI: 4122086 | PROVOC JOACA SRL CUI: 38360970 | servicii | 55243000-5 | 20.08.2026 | 196,567 |
| Contract object: servicii de organizare tabere copii | ||||||
| DA41012608 | COMUNA MALURENI CUI: 4122086 | CONCRET EXPERT EVAL SRL CUI: 33681340 | servicii | 72224000-1 | 19.08.2026 | 19,516 |
| Contract object: servicii consultanta implementare proiecte finantate prin anghel saligny, pnrr, gal/afir | ||||||
| DA41003923 | COMUNA MALURENI CUI: 4122086 | TOPO ROAD & HOME DESIGN SRL CUI: 38472752 | servicii | 71322000-1 | 18.08.2026 | 25,000 |
| Contract object: servicii de expertiza tehnica si intocmire doc. proiect tehnic reparatii punte citari, sat malureni | ||||||
| DA40993735 | COMUNA MALURENI CUI: 4122086 | EMPI SRL CUI: 2656770 | servicii | 50112000-3 | 14.08.2026 | 3,380 |
| Contract object: servicii de reparare si intretinere microbuz scolar ag-21-hzv | ||||||
| DA40967340 | COMUNA MALURENI CUI: 4122086 | SOLID SYSTEM SOLUTIONS SRL CUI: 5975723 | furnizare | 35121700-5 | 12.08.2026 | 65,850 |
| Contract object: sistem alarmare tip sirena la sediul primariei malureni-isu | ||||||
| DA40859490 | COMUNA MALURENI CUI: 4122086 | VHE SERVICE SRL CUI: 32851854 | furnizare | 32323500-8 | 21.07.2026 | 3,411 |
| Contract object: sistem supraveghere video primaria malureni | ||||||
| DA40859430 | COMUNA MALURENI CUI: 4122086 | VHE SERVICE SRL CUI: 32851854 | furnizare | 31625300-6 | 21.07.2026 | 16,300 |
| Contract object: sistem semnalizare efractie primaria malureni | ||||||
| DA40836310 | COMUNA MALURENI CUI: 4122086 | NISAR CONSULTING SRL CUI: 21200575 | furnizare | 22820000-4 | 17.07.2026 | 1,050 |
| Contract object: cerere si declaratie pentru acordarea unor drepturi de asistenta sociala | ||||||
| DA40832835 | COMUNA MALURENI CUI: 4122086 | CLEMANS SRL CUI: 130744 | furnizare | 44167000-8 | 16.07.2026 | 12,123 |
| Contract object: accesorii montaj apometre sistem alimetare cu apa comuna malureni | ||||||
| DA40819764 | COMUNA MALURENI CUI: 4122086 | CLEMANS SRL CUI: 130744 | furnizare | 39715300-0 | 15.07.2026 | 4,000 |
| Contract object: apometre sistem alimentare cu apa din comuna malureni | ||||||
| DA40801413 | COMUNA MALURENI CUI: 4122086 | IOR SMART TOPO SRL CUI: 17501375 | servicii | 71354300-7 | 10.07.2026 | 6,000 |
| Contract object: servicii de cadastru comuna malureni | ||||||
| DA40719549 | COMUNA MALURENI CUI: 4122086 | VASICOS CENTER SRL CUI: 6444320 | furnizare | 03000000-1 | 29.06.2026 | 2,504 |
| Contract object: motoferastrau husqvarna 455 rancher necesare pentru gospodarire comunala malureni | ||||||
| DA40718078 | COMUNA MALURENI CUI: 4122086 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.06.2026 | 2,101 |
| Contract object: produse gospodarire comunala primaria malureni | ||||||
| DA40706657 | COMUNA MALURENI CUI: 4122086 | EMPI SRL CUI: 2656770 | servicii | 50112000-3 | 29.06.2026 | 430 |
| Contract object: reparatie microbuz scolar ag-12-hzv | ||||||
| DA40685288 | COMUNA MALURENI CUI: 4122086 | DEDEMAN SRL CUI: 2816464 | furnizare | 39110000-6 | 24.06.2026 | 1,568 |
| Contract object: scaun birou | ||||||
- 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