| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261060 | COMUNA MUSATESTI CUI: 4318318 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41251293 | COMUNA MUSATESTI CUI: 4318318 | GEMA PROIECT EXPERT SRL CUI: 19583487 | servicii | 71322000-1 | 24.09.2026 | 5,500 |
| Contract object: servicii proiectare obtinere avize -gospodaria de apa pentru alimentarea cu apa comuna musatesti | ||||||
| DA41229979 | COMUNA MUSATESTI CUI: 4318318 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22800000-8 | 22.09.2026 | 8,294 |
| Contract object: registru agricol 2025 - 2029, format x4, 50 gospodarii | ||||||
| DA41211126 | COMUNA MUSATESTI CUI: 4318318 | CASA TA INTERCONS AG SRL CUI: 38960265 | lucrari | 45453000-7 | 18.09.2026 | 147,873 |
| Contract object: modernizare camin cultural constantin dobrescu arges | ||||||
| DA41051747 | COMUNA MUSATESTI CUI: 4318318 | HIDRO INSTAL WATER SRL CUI: 27202427 | furnizare | 24312220-2 | 26.08.2026 | 625 |
| Contract object: hipoclorit de sodiu | ||||||
| DA41051713 | COMUNA MUSATESTI CUI: 4318318 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 26.08.2026 | 5,427 |
| Contract object: furnizare cartuse toner | ||||||
| DA40991810 | COMUNA MUSATESTI CUI: 4318318 | COPET SRL CUI: 157774 | furnizare | 34300000-0 | 14.08.2026 | 10,515 |
| Contract object: achizitie piese auto,uleiuri,acumulatori | ||||||
| DA40947443 | COMUNA MUSATESTI CUI: 4318318 | ELECTRO-MOTOR SRL CUI: 3114050 | furnizare | 44411000-4 | 10.08.2026 | 9,372 |
| Contract object: pachet sanitare - camine apometru echipate | ||||||
| DA40915488 | COMUNA MUSATESTI CUI: 4318318 | ROMAPCO SRL CUI: 15694288 | furnizare | 44114220-0 | 31.07.2026 | 9,400 |
| Contract object: tuburi beton racorduri drumuri locale | ||||||
| DA40838627 | COMUNA MUSATESTI CUI: 4318318 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 17.07.2026 | 27,000 |
| Contract object: modul administrativ configurare+mentenanta uat - modul scim | ||||||
| DA40830326 | COMUNA MUSATESTI CUI: 4318318 | HIDRO INSTAL WATER SRL CUI: 27202427 | furnizare | 24312220-2 | 17.07.2026 | 313 |
| Contract object: hipoclorit de sodiu | ||||||
| DA40803478 | COMUNA MUSATESTI CUI: 4318318 | ARSAN DESIGN SRL CUI: 21805399 | servicii | 71520000-9 | 13.07.2026 | 60,000 |
| Contract object: servicii de dirigentie de santier modernizare strazi in comuna musatesti,judetul arges | ||||||
| DA40798259 | COMUNA MUSATESTI CUI: 4318318 | CASA TA INTERCONS AG SRL CUI: 38960265 | servicii | 45332000-3 | 10.07.2026 | 34,218 |
| Contract object: intretinere si reparatii retele de apa | ||||||
| DA40746431 | COMUNA MUSATESTI CUI: 4318318 | URBADESIGN SRL CUI: 42151440 | servicii | 71410000-5 | 06.07.2026 | 100,000 |
| Contract object: studii de fundamentare necesare intocmirii planului urbanistic general cf. ord. 233/2016 - anexa 1 | ||||||
| DA40709832 | COMUNA MUSATESTI CUI: 4318318 | OLTENASUL TOTAL AGREGAT SRL CUI: 17737105 | furnizare | 14212200-2 | 26.06.2026 | 11,360 |
| Contract object: piatra concasata 0/63 | ||||||
| DA40682112 | COMUNA MUSATESTI CUI: 4318318 | ASOCIATIA VANATORILOR SI PESCARILOR GTS MUNTENIA CUI: 28034224 | servicii | 77600000-6 | 26.06.2026 | 6,000 |
| Contract object: interventie ursi in intravilan | ||||||
| DA40682167 | COMUNA MUSATESTI CUI: 4318318 | AFB MEDIA EXPERT PROIECT SRL CUI: 40757689 | servicii | 79418000-7 | 23.06.2026 | 35,000 |
| Contract object: servicii de consultanta achizitii publice | ||||||
| DA40642995 | COMUNA MUSATESTI CUI: 4318318 | AIO MACHINERY SERVICE SRL CUI: 41947894 | furnizare | 43600000-9 | 17.06.2026 | 8,960 |
| Contract object: pachet piese buldoexcavator hidromek hmk 102b | ||||||
| DA40621545 | COMUNA MUSATESTI CUI: 4318318 | LAZA MEDVET FARM SRL CUI: 27918036 | servicii | 85200000-1 | 15.06.2026 | 18,900 |
| Contract object: servicii veterinare interventie urs | ||||||
| DA40564923 | COMUNA MUSATESTI CUI: 4318318 | ASOCIATIA VANATORILOR SI PESCARILOR GTS MUNTENIA CUI: 28034224 | servicii | 77600000-6 | 09.06.2026 | 1,000 |
| Contract object: interventie ursi in intravilan | ||||||
| DA40533931 | COMUNA MUSATESTI CUI: 4318318 | SST GRUP TERMO SRL CUI: 38974716 | servicii | 71322000-1 | 03.06.2026 | 270,000 |
| Contract object: servicii dtac si documentatii avize infiintare sistem distributie gaze comuna musatesti | ||||||
| DA40516096 | COMUNA MUSATESTI CUI: 4318318 | OLTENASUL TOTAL AGREGAT SRL CUI: 17737105 | furnizare | 14212200-2 | 29.05.2026 | 34,000 |
| Contract object: furnizare piatra conccasata 0/63 | ||||||
| DA40519135 | COMUNA MUSATESTI CUI: 4318318 | ELECTRO-MOTOR SRL CUI: 3114050 | furnizare | 44411000-4 | 29.05.2026 | 11,674 |
| Contract object: pachet materiale sanitare | ||||||
| DA40516242 | COMUNA MUSATESTI CUI: 4318318 | INCORSO CONSULT SRL CUI: 19242870 | servicii | 71324000-5 | 29.05.2026 | 18,000 |
| Contract object: servicii de evaluare/ reevaluare patrimoniala | ||||||
| DA40483172 | COMUNA MUSATESTI CUI: 4318318 | HIDRO INSTAL WATER SRL CUI: 27202427 | furnizare | 24312220-2 | 27.05.2026 | 1,250 |
| Contract object: hipoclorit de sodiu | ||||||
- 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