| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262184 | COMUNA ARPASU DE JOS CUI: 4270708 | UTILITIES DESIGN SRL CUI: 45038706 | servicii | 71322200-3 | 28.09.2026 | 270,000 |
| Contract object: servicii intocmire documentatie proiectare_extindere retea de canalizare cu statie de epurare | ||||||
| DA41260145 | COMUNA ARPASU DE JOS CUI: 4270708 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | servicii | 22212100-0 | 24.09.2026 | 1,700 |
| Contract object: abonament _portal instotutii publice | ||||||
| DA41251724 | COMUNA ARPASU DE JOS CUI: 4270708 | CADASTRU VRABIE SRL CUI: 33579910 | servicii | 71354300-7 | 24.09.2026 | 7,000 |
| Contract object: servicii de ridicare topo | ||||||
| DA41204351 | COMUNA ARPASU DE JOS CUI: 4270708 | AGRILAND SOLUTION MACHINERY SRL CUI: 44237620 | furnizare | 34223300-9 | 22.09.2026 | 140,600 |
| Contract object: dotarea serv de administrarea domeniului public si privat, comuna arpasu de jos, judetul sibiu | ||||||
| DA41036712 | COMUNA ARPASU DE JOS CUI: 4270708 | TNT COMPUTERS SRL CUI: 14146589 | furnizare | 30200000-1 | 28.08.2026 | 546 |
| Contract object: servicii furnizare echipamente it si servicii conexe | ||||||
| DA40985086 | COMUNA ARPASU DE JOS CUI: 4270708 | COPY CENTER SRL CUI: 14431003 | furnizare | 35261000-1 | 22.08.2026 | 880 |
| Contract object: panou informare pnrr | ||||||
| DA40849800 | COMUNA ARPASU DE JOS CUI: 4270708 | UTILITIES DESIGN SRL CUI: 45038706 | servicii | 71319000-7 | 23.07.2026 | 35,000 |
| Contract object: servicii de expertiza tehnica | ||||||
| DA40863511 | COMUNA ARPASU DE JOS CUI: 4270708 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09123000-7 | 23.07.2026 | 263,559 |
| Contract object: furnizare gaze naturale | ||||||
| DA40850542 | COMUNA ARPASU DE JOS CUI: 4270708 | PALPLAST SA CUI: 6684374 | furnizare | 44160000-9 | 21.07.2026 | 11,101 |
| Contract object: tava de apa | ||||||
| DA40849188 | COMUNA ARPASU DE JOS CUI: 4270708 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30233300-4 | 21.07.2026 | 198 |
| Contract object: cititor electronic carti de identitate | ||||||
| DA40847279 | COMUNA ARPASU DE JOS CUI: 4270708 | ALUMINIU ART SRL CUI: 43465530 | furnizare | 44423450-0 | 21.07.2026 | 1,350 |
| Contract object: placute inregistrare mopde | ||||||
| DA40787596 | COMUNA ARPASU DE JOS CUI: 4270708 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 44423000-1 | 10.07.2026 | 1,583 |
| Contract object: diverso articole | ||||||
| DA40723635 | COMUNA ARPASU DE JOS CUI: 4270708 | JANMAR COM SRL CUI: 5211602 | furnizare | 31524210-0 | 01.07.2026 | 97 |
| Contract object: aplica led | ||||||
| DA40725709 | COMUNA ARPASU DE JOS CUI: 4270708 | JANMAR COM SRL CUI: 5211602 | furnizare | 44163100-1 | 01.07.2026 | 1,667 |
| Contract object: teava apa | ||||||
| DA40728632 | COMUNA ARPASU DE JOS CUI: 4270708 | PRIMA SEMENTI SRL CUI: 7026547 | furnizare | 03111000-2 | 01.07.2026 | 837 |
| Contract object: seminte de gazon soare | ||||||
| DA40657626 | COMUNA ARPASU DE JOS CUI: 4270708 | FANPLACE IT SRL CUI: 31962960 | furnizare | 42662000-4 | 18.06.2026 | 271 |
| Contract object: aparat sudura | ||||||
| DA40659403 | COMUNA ARPASU DE JOS CUI: 4270708 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 30199000-0 | 18.06.2026 | 2,343 |
| Contract object: produse papetarie | ||||||
| DA40659496 | COMUNA ARPASU DE JOS CUI: 4270708 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 39831240-0 | 18.06.2026 | 1,075 |
| Contract object: produse curatenie | ||||||
| DA40639908 | COMUNA ARPASU DE JOS CUI: 4270708 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | servicii | 22453000-0 | 16.06.2026 | 217 |
| Contract object: rovinieta_sb -11-vnh | ||||||
| DA40611284 | COMUNA ARPASU DE JOS CUI: 4270708 | CAROSIB SRL CUI: 26037810 | furnizare | 44423000-1 | 11.06.2026 | 2,438 |
| Contract object: teava polietilena | ||||||
| DA40567181 | COMUNA ARPASU DE JOS CUI: 4270708 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 44212225-2 | 11.06.2026 | 768 |
| Contract object: oglina+stalp portocolaiu | ||||||
| DA40567830 | COMUNA ARPASU DE JOS CUI: 4270708 | CRISBO COMPANY SRL CUI: 7954166 | servicii | 72200000-7 | 11.06.2026 | 45,000 |
| Contract object: documentatii tehnico-economice tic | ||||||
| DA40572990 | COMUNA ARPASU DE JOS CUI: 4270708 | MIT ECONOMY DESK SRL CUI: 36003270 | furnizare | 35821000-5 | 11.06.2026 | 4,115 |
| Contract object: catarg cu snur si drapel | ||||||
| DA40575712 | COMUNA ARPASU DE JOS CUI: 4270708 | ANTIFIRE GLOBAL SERVICE GROUP SRL CUI: 36824780 | furnizare | 35111300-8 | 11.06.2026 | 4,244 |
| Contract object: echipamente psi | ||||||
| DA40576914 | COMUNA ARPASU DE JOS CUI: 4270708 | ACINST PROJECT SRL CUI: 36333294 | servicii | 71322200-3 | 11.06.2026 | 65,000 |
| Contract object: servicii de proiectare si asist tehnica_canalizare | ||||||
- 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