| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269940 | COMUNA ALBESTII DE MUSCEL CUI: 4122477 | CIO ELECTRIC AUTOMATION SRL CUI: 46459070 | servicii | 79314000-8 | 25.09.2026 | 10,000 |
| Contract object: achizitie servicii proiectare sf pentru capacitati de stocare a energiei electrice | ||||||
| DA41252035 | COMUNA ALBESTII DE MUSCEL CUI: 4122477 | DAVIDAR PROJECT SRL CUI: 40222570 | furnizare | 79400000-8 | 24.09.2026 | 50,000 |
| Contract object: achizitie servicii consultanta programul fondul pentru modernizare | ||||||
| DA41081506 | COMUNA ALBESTII DE MUSCEL CUI: 4122477 | SICAL SRL CUI: 17365460 | servicii | 71322000-1 | 01.09.2026 | 22,000 |
| Contract object: achizitie servicii proeictare | ||||||
| DA41072083 | COMUNA ALBESTII DE MUSCEL CUI: 4122477 | ARA SOFTWARE GROUP SRL CUI: 14332522 | servicii | 72600000-6 | 28.08.2026 | 5,800 |
| Contract object: achizitie servicii de asistenta tehnica module software si hardware | ||||||
| DA41072116 | COMUNA ALBESTII DE MUSCEL CUI: 4122477 | ARA SOFTWARE GROUP SRL CUI: 14332522 | servicii | 72400000-4 | 28.08.2026 | 1,000 |
| Contract object: abonament servicii de comunicatii | ||||||
| DA40922655 | COMUNA ALBESTII DE MUSCEL CUI: 4122477 | CIO ELECTRIC AUTOMATION SRL CUI: 46459070 | servicii | 71323100-9 | 31.07.2026 | 11,500 |
| Contract object: achizitie servicii de proiectare | ||||||
| DA40734276 | COMUNA ALBESTII DE MUSCEL CUI: 4122477 | ARA SOFTWARE GROUP SRL CUI: 14332522 | servicii | 72600000-6 | 30.06.2026 | 5,800 |
| Contract object: achizitie servicii de asistenta tehnica module software si hardware | ||||||
| DA40734339 | COMUNA ALBESTII DE MUSCEL CUI: 4122477 | ARA SOFTWARE GROUP SRL CUI: 14332522 | servicii | 72400000-4 | 30.06.2026 | 1,000 |
| Contract object: achizitie abonament servicii de comunicatii | ||||||
| DA40577826 | COMUNA ALBESTII DE MUSCEL CUI: 4122477 | DAVIDAR PROJECT SRL CUI: 40222570 | servicii | 79400000-8 | 08.06.2026 | 20,000 |
| Contract object: achizitie servicii de consultanta | ||||||
| DA40277332 | COMUNA ALBESTII DE MUSCEL CUI: 4122477 | ARA SOFTWARE GROUP SRL CUI: 14332522 | servicii | 72600000-6 | 29.04.2026 | 5,800 |
| Contract object: achizitie servicii de asistenta tehnica module software si hardware | ||||||
| DA40277401 | COMUNA ALBESTII DE MUSCEL CUI: 4122477 | ARA SOFTWARE GROUP SRL CUI: 14332522 | servicii | 72400000-4 | 29.04.2026 | 1,000 |
| Contract object: abonament servicii de comunicatii | ||||||
| DA39982704 | COMUNA ALBESTII DE MUSCEL CUI: 4122477 | SILTECH SOLUTION ENTERPRISE SRL CUI: 38599145 | furnizare | 35331500-8 | 11.03.2026 | 3,243 |
| Contract object: achizitie tonere imprimante | ||||||
| DA39982959 | COMUNA ALBESTII DE MUSCEL CUI: 4122477 | LYFE PRO MEDIA SRL CUI: 50296299 | servicii | 72212783-1 | 11.03.2026 | 11,500 |
| Contract object: achizitie platforma de servicii electronice - info-online.ro | ||||||
| DA39914121 | COMUNA ALBESTII DE MUSCEL CUI: 4122477 | ARA SOFTWARE GROUP SRL CUI: 14332522 | servicii | 72600000-6 | 02.03.2026 | 5,800 |
| Contract object: achizitie servicii de asistenta tehnica module software si hardware | ||||||
| DA39914128 | COMUNA ALBESTII DE MUSCEL CUI: 4122477 | ARA SOFTWARE GROUP SRL CUI: 14332522 | servicii | 72400000-4 | 02.03.2026 | 1,000 |
| Contract object: abonament servicii de comunicatii | ||||||
| DA39748004 | COMUNA ALBESTII DE MUSCEL CUI: 4122477 | INEDIT NEW BUSINESS SRL CUI: 30740744 | servicii | 55524000-9 | 02.02.2026 | 189,455 |
| Contract object: achizitie servicii de catering (suport alimentar) in cadrul programului national masa sanatoasa | ||||||
| DA39615205 | COMUNA ALBESTII DE MUSCEL CUI: 4122477 | LYFE PRO MEDIA SRL CUI: 50296299 | servicii | 72415000-2 | 30.12.2025 | 20,400 |
| Contract object: achizitie mentenanta si gazduite site | ||||||
| DA39615175 | COMUNA ALBESTII DE MUSCEL CUI: 4122477 | LYFE PRO MEDIA SRL CUI: 50296299 | furnizare | 30199000-0 | 30.12.2025 | 15,600 |
| Contract object: achizitie materiale arhivare | ||||||
| DA39571668 | COMUNA ALBESTII DE MUSCEL CUI: 4122477 | ARA SOFTWARE GROUP SRL CUI: 14332522 | servicii | 72400000-4 | 18.12.2025 | 1,000 |
| Contract object: abonament servicii de comunicatii | ||||||
| DA39571815 | COMUNA ALBESTII DE MUSCEL CUI: 4122477 | ARA SOFTWARE GROUP SRL CUI: 14332522 | servicii | 72600000-6 | 18.12.2025 | 5,800 |
| Contract object: achizitie servicii de asistenta tehnica module software si hardware | ||||||
| DA39569078 | COMUNA ALBESTII DE MUSCEL CUI: 4122477 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | servicii | 50800000-3 | 17.12.2025 | 10,093 |
| Contract object: achizitie servicii revizie anuala pentru buldoexcavator 3cx | ||||||
| DA39466760 | COMUNA ALBESTII DE MUSCEL CUI: 4122477 | GEOTER PROIECT SRL CUI: 6748133 | servicii | 71354300-7 | 08.12.2025 | 103,583 |
| Contract object: achizitie servicii de masuratori topo-cadastrale - extravilan | ||||||
| DA39466281 | COMUNA ALBESTII DE MUSCEL CUI: 4122477 | GEOTER PROIECT SRL CUI: 6748133 | servicii | 71354300-7 | 08.12.2025 | 28,623 |
| Contract object: achizitie servicii de masuratori topo-cadastrale - intravilan. | ||||||
| DA39218968 | COMUNA ALBESTII DE MUSCEL CUI: 4122477 | ARA SOFTWARE GROUP SRL CUI: 14332522 | servicii | 72400000-4 | 06.11.2025 | 1,000 |
| Contract object: achizitie servicii de comunicatii de tip internet | ||||||
| DA39219217 | COMUNA ALBESTII DE MUSCEL CUI: 4122477 | ARA SOFTWARE GROUP SRL CUI: 14332522 | servicii | 72600000-6 | 06.11.2025 | 5,100 |
| Contract object: achizitie servicii de asistenta tehnica module software si hardware | ||||||
- 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