| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266797 | COMUNA MERESTI CUI: 4246246 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 98390000-3 | 25.09.2026 | 324 |
| Contract object: tonere imprimanta, cartuse de tonere | ||||||
| DA41226699 | COMUNA MERESTI CUI: 4246246 | MARNOR CONST SRL CUI: 33808194 | lucrari | 45233222-1 | 21.09.2026 | 35,000 |
| Contract object: pavarea curtii interioare a caminului cultural szab gyula din comuna meresti conform ofertei | ||||||
| DA41226780 | COMUNA MERESTI CUI: 4246246 | MARNOR CONST SRL CUI: 33808194 | lucrari | 45261000-4 | 21.09.2026 | 96,223 |
| Contract object: reparatii capitale si reinvelire acoperis dispensar medical meresti | ||||||
| DA41219836 | COMUNA MERESTI CUI: 4246246 | EPALET TRANS SRL CUI: 29657867 | furnizare | 03413000-8 | 21.09.2026 | 16,800 |
| Contract object: lemn de foc | ||||||
| DA41221172 | COMUNA MERESTI CUI: 4246246 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30231310-3 | 21.09.2026 | 1,190 |
| Contract object: accesorii informatice pentru functionarea primariei | ||||||
| DA41219834 | COMUNA MERESTI CUI: 4246246 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30125100-2 | 21.09.2026 | 3,923 |
| Contract object: accesorii informatice pentru functionarea primariei | ||||||
| DA41208340 | COMUNA MERESTI CUI: 4246246 | LASZLO TITAN SRL CUI: 10598565 | servicii | 75251110-4 | 17.09.2026 | 3,001 |
| Contract object: servicii de stingere a incendiilor | ||||||
| DA41064972 | COMUNA MERESTI CUI: 4246246 | ANDRAS GELLERT PERSOANA FIZICA AUTORIZATA CUI: 24455808 | furnizare | 79952000-2 | 27.08.2026 | 4,000 |
| Contract object: servicii sceno-tehnice eveniment | ||||||
| DA40925601 | COMUNA MERESTI CUI: 4246246 | ARAMIS-RO SRL CUI: 10827065 | servicii | 98390000-3 | 03.08.2026 | 17,767 |
| Contract object: achizitia unui sistem integrat antiefractie si de supraveghere video pentru sediul primariei comune | ||||||
| DA40901400 | COMUNA MERESTI CUI: 4246246 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30125100-2 | 29.07.2026 | 221 |
| Contract object: pachet de toner | ||||||
| DA40809030 | COMUNA MERESTI CUI: 4246246 | ALL LINES TECHNOLOGY SRL CUI: 40092836 | servicii | 71322500-6 | 14.07.2026 | 30,000 |
| Contract object: servicii de proiectare modernizare strada falumezeje, comuna meresti, judetul harghita. | ||||||
| DA40809095 | COMUNA MERESTI CUI: 4246246 | ALL LINES TECHNOLOGY SRL CUI: 40092836 | servicii | 71322500-6 | 14.07.2026 | 79,000 |
| Contract object: servicii de proiectare - modernizarea partiala a retelei de drum. de interes local din com. meresti | ||||||
| DA40811012 | COMUNA MERESTI CUI: 4246246 | GARDEN POOL SHOP SRL CUI: 43493646 | furnizare | 24960000-1 | 14.07.2026 | 1,186 |
| Contract object: lucrari de mentenanta piscina, clorinare (achizitie dezinfectant) | ||||||
| DA40776411 | COMUNA MERESTI CUI: 4246246 | HONLINE MEDIA SRL CUI: 27256079 | furnizare | 22200000-2 | 07.07.2026 | 649 |
| Contract object: abonament ziar hargita nepe - si alte tiparitii, ziare | ||||||
| DA40728574 | COMUNA MERESTI CUI: 4246246 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 18130000-9 | 30.06.2026 | 104 |
| Contract object: imbracaminte speciala de lucru | ||||||
| DA40716537 | COMUNA MERESTI CUI: 4246246 | NETTER SYSTEM SRL CUI: 15711087 | servicii | 50343000-1 | 30.06.2026 | 1,140 |
| Contract object: servicii de reparare si de intretinere a echipamentului video | ||||||
| DA40697363 | COMUNA MERESTI CUI: 4246246 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30192113-6 | 24.06.2026 | 414 |
| Contract object: consumabile pentru imprimante | ||||||
| DA40682459 | COMUNA MERESTI CUI: 4246246 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30125100-2 | 23.06.2026 | 541 |
| Contract object: lexmark black original laser toner 2k | ||||||
| DA40666003 | COMUNA MERESTI CUI: 4246246 | RDE HURON SRL CUI: 10313528 | servicii | 90511000-2 | 19.06.2026 | 161,911 |
| Contract object: colectare separata deseuri municipale - comuna meresti | ||||||
| DA40592358 | COMUNA MERESTI CUI: 4246246 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 10.06.2026 | 13,992 |
| Contract object: modul administrativ configurare + mentenanta - uat - 24 luni | ||||||
| DA40588722 | COMUNA MERESTI CUI: 4246246 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30125100-2 | 10.06.2026 | 64 |
| Contract object: premium hp cf283a/x laser toner for use m125a | ||||||
| DA40506582 | COMUNA MERESTI CUI: 4246246 | GARDEN POOL SHOP SRL CUI: 43493646 | furnizare | 43324100-1 | 28.05.2026 | 1,146 |
| Contract object: lucrari de mentenanta piscina, clorinare (achizitie dezinfectant), pregatire piscina pentru sezon | ||||||
| DA40480362 | COMUNA MERESTI CUI: 4246246 | ORION SERVICES & CONSULTING SRL CUI: 19924495 | furnizare | 39263000-3 | 26.05.2026 | 1,653 |
| Contract object: articole birotice papetarie | ||||||
| DA40449869 | COMUNA MERESTI CUI: 4246246 | ASOCIATIA FRIENDLY ANIMAL SHELTER CUI: 48809996 | servicii | 85200000-1 | 21.05.2026 | 25,650 |
| Contract object: delegarea serviciului pentru gestionarea caini fara stapini | ||||||
| DA40445875 | COMUNA MERESTI CUI: 4246246 | TRAFFIC TEAM SRL CUI: 39257515 | furnizare | 34992200-9 | 21.05.2026 | 550 |
| Contract object: indicator rutier | ||||||
- 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