| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299468 | ORASUL AVRIG CUI: 4241087 | EXTRA V SRL CUI: 812130 | furnizare | 44192000-2 | 30.09.2026 | 13,261 |
| Contract object: materiale de constructii | ||||||
| DA41293808 | ORASUL AVRIG CUI: 4241087 | TWINS DIGITAL MEDIA SRL CUI: 35533472 | servicii | 79820000-8 | 30.09.2026 | 1,220 |
| Contract object: placa permanenta informativa - proiect cod smis 342590, finantat prin pr centru 2021-2027 | ||||||
| DA41278650 | ORASUL AVRIG CUI: 4241087 | DINAMIC AUTOSPA SRL CUI: 36071355 | servicii | 50112200-5 | 28.09.2026 | 1,075 |
| Contract object: servicii reparatii | ||||||
| DA41266123 | ORASUL AVRIG CUI: 4241087 | PORR CONSTRUCT SRL CUI: 16601724 | servicii | 45500000-2 | 28.09.2026 | 16,280 |
| Contract object: inchiriere autogreder cu operator | ||||||
| DA41269951 | ORASUL AVRIG CUI: 4241087 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 39512000-4 | 28.09.2026 | 1,269 |
| Contract object: pachet articole textile | ||||||
| DA41269991 | ORASUL AVRIG CUI: 4241087 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 30199000-0 | 28.09.2026 | 916 |
| Contract object: pachet produse papetarie | ||||||
| DA41269900 | ORASUL AVRIG CUI: 4241087 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 39831240-0 | 28.09.2026 | 615 |
| Contract object: pachet produse curatenie | ||||||
| DA41265258 | ORASUL AVRIG CUI: 4241087 | DOMY CONSTRUCT METAL SRL CUI: 52281898 | furnizare | 34928400-2 | 28.09.2026 | 1,880 |
| Contract object: recipient zincata pentru cosuri de gunoi | ||||||
| DA41266263 | ORASUL AVRIG CUI: 4241087 | EDITURA TECHNO MEDIA SRL CUI: 15030840 | furnizare | 22121000-4 | 25.09.2026 | 1,956 |
| Contract object: retiparire volum avrig ieri, azi, maine | ||||||
| DA41264244 | ORASUL AVRIG CUI: 4241087 | OCTANO DOWNSTREAM SRL CUI: 38075752 | furnizare | 09100000-0 | 25.09.2026 | 10,537 |
| Contract object: combustibil auto | ||||||
| DA41261549 | ORASUL AVRIG CUI: 4241087 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: servicii de audit financiar | ||||||
| DA41259058 | ORASUL AVRIG CUI: 4241087 | MADAZI SRL CUI: 3099686 | furnizare | 44811000-8 | 24.09.2026 | 1,600 |
| Contract object: vopsea pentru marcaj rutier | ||||||
| DA41259111 | ORASUL AVRIG CUI: 4241087 | MADAZI SRL CUI: 3099686 | furnizare | 44820000-4 | 24.09.2026 | 985 |
| Contract object: vopsea marcaj rutier rosu | ||||||
| DA41258148 | ORASUL AVRIG CUI: 4241087 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 378 |
| Contract object: pavaj cauciuc | ||||||
| DA41247660 | ORASUL AVRIG CUI: 4241087 | SANITAR PARTENER SRL CUI: 30353616 | furnizare | 42512000-8 | 24.09.2026 | 2,066 |
| Contract object: aparat de aer conditionat | ||||||
| DA41243498 | ORASUL AVRIG CUI: 4241087 | TWINS DIGITAL MEDIA SRL CUI: 35533472 | furnizare | 30197643-5 | 23.09.2026 | 1,450 |
| Contract object: hartie format a4 | ||||||
| DA41243633 | ORASUL AVRIG CUI: 4241087 | TWINS DIGITAL MEDIA SRL CUI: 35533472 | furnizare | 30197210-1 | 23.09.2026 | 2,644 |
| Contract object: bibliorafturi | ||||||
| DA41243699 | ORASUL AVRIG CUI: 4241087 | TWINS DIGITAL MEDIA SRL CUI: 35533472 | furnizare | 30199600-6 | 23.09.2026 | 159 |
| Contract object: separatoare de documente | ||||||
| DA41244232 | ORASUL AVRIG CUI: 4241087 | TWINS DIGITAL MEDIA SRL CUI: 35533472 | furnizare | 30199500-5 | 23.09.2026 | 178 |
| Contract object: folii | ||||||
| DA41244432 | ORASUL AVRIG CUI: 4241087 | MESTESUGUL DIANEI SRL CUI: 42453538 | furnizare | 44511500-0 | 23.09.2026 | 661 |
| Contract object: fierastrau cu brat extensibil (emondor) pentru toaletarea copacilor | ||||||
| DA41244504 | ORASUL AVRIG CUI: 4241087 | MESTESUGUL DIANEI SRL CUI: 42453538 | furnizare | 16160000-4 | 23.09.2026 | 661 |
| Contract object: motoferasatrau | ||||||
| DA41235843 | ORASUL AVRIG CUI: 4241087 | MESTESUGUL DIANEI SRL CUI: 42453538 | furnizare | 39241200-5 | 23.09.2026 | 744 |
| Contract object: motofoarfeca | ||||||
| DA41233715 | ORASUL AVRIG CUI: 4241087 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.09.2026 | 561 |
| Contract object: banda de opacizare si furtun | ||||||
| DA41212823 | ORASUL AVRIG CUI: 4241087 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 33140000-3 | 18.09.2026 | 1,909 |
| Contract object: pachet consumabile medicale | ||||||
| DA41209225 | ORASUL AVRIG CUI: 4241087 | A & A CRIZANTEMIX SRL CUI: 33066761 | furnizare | 03451000-6 | 17.09.2026 | 4,542 |
| Contract object: flori de toamna | ||||||
- 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