| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41215691 | COMUNA MICESTI CUI: 4318474 | CONCRET EXPERT EVAL SRL CUI: 33681340 | servicii | 79418000-7 | 18.09.2026 | 45,000 |
| Contract object: servicii consultanta auxiliara in domeniul achizitiilor | ||||||
| DA41214272 | COMUNA MICESTI CUI: 4318474 | SC GHIDORA DEVELOPMENT SRL CUI: 54503990 | servicii | 75100000-7 | 18.09.2026 | 4,900 |
| Contract object: servicii de elaborare analiza posturi conf. cod administrativ | ||||||
| DA41200871 | COMUNA MICESTI CUI: 4318474 | AFB MEDIA EXPERT PROIECT SRL CUI: 40757689 | servicii | 71322000-1 | 17.09.2026 | 57,800 |
| Contract object: servicii intocmire proiecte statii pentru transport public de persoane pe dn 73, in comuna micesti | ||||||
| DA41184253 | COMUNA MICESTI CUI: 4318474 | MEDIU DES CONSULTING SRL CUI: 32232360 | servicii | 71313400-9 | 17.09.2026 | 3,500 |
| Contract object: elaborarea si depunerea documentatiilor tehnice necesare paercurgerii etapei de incadrare | ||||||
| DA41182982 | COMUNA MICESTI CUI: 4318474 | 2A PROIECT SRL CUI: 46825545 | servicii | 79930000-2 | 16.09.2026 | 35,000 |
| Contract object: obtinere aviz cnair/ipj aferent investitiei extinderea retelei de distributie printr-o conducta | ||||||
| DA41187928 | COMUNA MICESTI CUI: 4318474 | MARIN G GEORGE-CATALIN - PERSOANA FIZICA AUTORIZATA CUI: 19472918 | servicii | 71319000-7 | 15.09.2026 | 2,000 |
| Contract object: expertiza tehnica strada dinicu golescu | ||||||
| DA41178509 | COMUNA MICESTI CUI: 4318474 | ANDICOM CATY 2003 SRL CUI: 15351565 | furnizare | 39830000-9 | 15.09.2026 | 779 |
| Contract object: produse curatenie | ||||||
| DA41166915 | COMUNA MICESTI CUI: 4318474 | GEMA PROIECT EXPERT SRL CUI: 19583487 | servicii | 71322000-1 | 14.09.2026 | 37,000 |
| Contract object: gradinita cu program normal sat purcareni, comuna micesti, judetul arges- (documentatie autorizare | ||||||
| DA41166285 | COMUNA MICESTI CUI: 4318474 | APATERRA CONSULTING SRL CUI: 43904121 | servicii | 71335000-5 | 11.09.2026 | 16,500 |
| Contract object: intocmire documentatie in domeniul gospodaririi apelor extinderea retelei de distributie | ||||||
| DA41126914 | COMUNA MICESTI CUI: 4318474 | AMIRAS C&L IMPEX SRL CUI: 917713 | lucrari | 45316110-9 | 07.09.2026 | 758,180 |
| Contract object: ,,modernizarea sistemului de iluminat public stradal in comuna micesti judetul arges, faza lll | ||||||
| DA41091181 | COMUNA MICESTI CUI: 4318474 | PETRESCU TOMA INTREPRINDERE INDIVIDUALA CUI: 32688294 | servicii | 71520000-9 | 01.09.2026 | 10,000 |
| Contract object: servicii diriginte santier- modernizarea sistemului de iluminat public stradal in comuna micesti | ||||||
| DA41041449 | COMUNA MICESTI CUI: 4318474 | DIELECTRA SRL CUI: 15658161 | servicii | 71323100-9 | 26.08.2026 | 15,000 |
| Contract object: studiu de coexistenta lea/les 0,4 kv, lea,/les 20 kv extinderea retelei de distributie | ||||||
| DA40973271 | COMUNA MICESTI CUI: 4318474 | FRINCU SORIN PERSOANA FIZICA AUTORIZATA CUI: 24848726 | servicii | 71322500-6 | 11.08.2026 | 19,990 |
| Contract object: documentatie aviz cfr extinderea retelei de distributie printr-o conducta de pe dn 200 | ||||||
| DA40933948 | COMUNA MICESTI CUI: 4318474 | ROMTRUST PROIECT SRL CUI: 46593445 | servicii | 71000000-8 | 04.08.2026 | 8,000 |
| Contract object: extindere, reparatii capitale si vopsire fatada sediu primarie, in comuna micesti, judetul arges | ||||||
| DA40908726 | COMUNA MICESTI CUI: 4318474 | TOTAL ELECTRICA ENERGY SRL CUI: 43368368 | servicii | 50232100-1 | 31.07.2026 | 6,250 |
| Contract object: mentenanta serviciu de iluminat public | ||||||
| DA40900276 | COMUNA MICESTI CUI: 4318474 | MCG MARTEO CONSTRUCT SRL CUI: 18477216 | furnizare | 44423450-0 | 28.07.2026 | 400 |
| Contract object: panou pnrr 800x600mm | ||||||
| DA40898914 | COMUNA MICESTI CUI: 4318474 | GROUP INDUSTRIAL AURORA SRL CUI: 31185588 | furnizare | 45216129-4 | 28.07.2026 | 10,250 |
| Contract object: dotare pentru aducere in stare de functionare adapost ala primarie | ||||||
| DA40869452 | COMUNA MICESTI CUI: 4318474 | ANDICOM CATY 2003 SRL CUI: 15351565 | servicii | 44423000-1 | 23.07.2026 | 1,048 |
| Contract object: materiale intretinere si produse curatenie | ||||||
| DA40865364 | COMUNA MICESTI CUI: 4318474 | IMPRESSION PROMOTIONS ADVERTISING SRL CUI: 17450875 | servicii | 79418000-7 | 22.07.2026 | 49,500 |
| Contract object: digitalizarea administratiei publice locale in beneficiul cetatenilor si al primariei comunei micest | ||||||
| DA40866755 | COMUNA MICESTI CUI: 4318474 | ALLIN TRAFIC SAFETY SRL CUI: 47767078 | furnizare | 34992300-0 | 22.07.2026 | 9,522 |
| Contract object: pachet indicatorare stradale | ||||||
| DA40825725 | COMUNA MICESTI CUI: 4318474 | MILOIU SSM SRL CUI: 47093200 | servicii | 71317000-3 | 15.07.2026 | 3,000 |
| Contract object: ssm institutii cu angajati intre 11-49 | ||||||
| DA40813233 | COMUNA MICESTI CUI: 4318474 | STANESCU I FLOREA- CADASTRU CUI: 26151228 | servicii | 71351810-4 | 13.07.2026 | 30,000 |
| Contract object: actualizare carti funciare realizare piste pentru biciclete in comuna micesti,judetul arges | ||||||
| DA40661579 | COMUNA MICESTI CUI: 4318474 | SOLID SYSTEM SOLUTIONS SRL CUI: 5975723 | furnizare | 39162100-6 | 19.06.2026 | 13,870 |
| Contract object: achizitie de materiale didactice gpn micesti | ||||||
| DA40602386 | COMUNA MICESTI CUI: 4318474 | ANDICOM CATY 2003 SRL CUI: 15351565 | furnizare | 39830000-9 | 11.06.2026 | 1,538 |
| Contract object: achizitie materiale de intretinere si curatenie | ||||||
| DA40602419 | COMUNA MICESTI CUI: 4318474 | MARCOS EVAL 2005 SRL CUI: 17691300 | servicii | 79419000-4 | 11.06.2026 | 1,300 |
| Contract object: evaluare proprietati imobiliare si bunuri mobile | ||||||
- 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