| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281748 | COMUNA ARBORE CUI: 4326965 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 29.09.2026 | 2,847 |
| Contract object: articole de birou pentru functionare | ||||||
| DA41276781 | COMUNA ARBORE CUI: 4326965 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312220-2 | 28.09.2026 | 3,375 |
| Contract object: hipoclorit de sodiu 12,5% | ||||||
| DA41250333 | COMUNA ARBORE CUI: 4326965 | PBM-ALL MEDICAL THERAPY SRL CUI: 43437050 | servicii | 85312500-4 | 23.09.2026 | 55,896 |
| Contract object: servicii conexe actului medical si evaluare functionala | ||||||
| DA41249963 | COMUNA ARBORE CUI: 4326965 | PBM-ALL MEDICAL THERAPY SRL CUI: 43437050 | servicii | 85142100-7 | 23.09.2026 | 115,200 |
| Contract object: servicii de recuperare neuromotorie - sedinta de tratament | ||||||
| DA41250074 | COMUNA ARBORE CUI: 4326965 | PBM-ALL MEDICAL THERAPY SRL CUI: 43437050 | servicii | 85150000-5 | 23.09.2026 | 39,220 |
| Contract object: servicii de imagistica medicala - examinare ecografica | ||||||
| DA41237404 | COMUNA ARBORE CUI: 4326965 | ROMPROJECT ROAD SRL CUI: 35267907 | servicii | 71322500-6 | 22.09.2026 | 22,500 |
| Contract object: servicii de proiectare tehnica pentru infrastructura de transport | ||||||
| DA41200234 | COMUNA ARBORE CUI: 4326965 | TORSEN-SIM SRL CUI: 10103925 | servicii | 71631200-2 | 16.09.2026 | 331 |
| Contract object: servicii de inspectie tehnica periodica | ||||||
| DA41200261 | COMUNA ARBORE CUI: 4326965 | TORSEN-SIM SRL CUI: 10103925 | servicii | 50411400-3 | 16.09.2026 | 1,033 |
| Contract object: servicii de verificare a tahografelor | ||||||
| DA41198210 | COMUNA ARBORE CUI: 4326965 | VSY FIRE SECURITY SRL CUI: 41749820 | lucrari | 32323500-8 | 16.09.2026 | 13,700 |
| Contract object: sistem de supraveghere video | ||||||
| DA41187205 | COMUNA ARBORE CUI: 4326965 | TRAINING & CONSULTING GROUP SRL CUI: 23355304 | servicii | 79342200-5 | 15.09.2026 | 4,000 |
| Contract object: servicii de promovare administrativa | ||||||
| DA41076998 | COMUNA ARBORE CUI: 4326965 | DANYUS CONSTRUCT SRL CUI: 32967280 | furnizare | 14210000-6 | 31.08.2026 | 21,600 |
| Contract object: pietris concasat 0-40 mm | ||||||
| DA41077056 | COMUNA ARBORE CUI: 4326965 | MIT ECONOMY DESK SRL CUI: 36003270 | furnizare | 35821000-5 | 31.08.2026 | 1,130 |
| Contract object: pachet drapele | ||||||
| DA41072686 | COMUNA ARBORE CUI: 4326965 | NTH REGIONAL MEDIA SRL CUI: 17018169 | servicii | 79342200-5 | 28.08.2026 | 2,000 |
| Contract object: servicii de promovare tv | ||||||
| DA41049241 | COMUNA ARBORE CUI: 4326965 | QUICKMOB DESIGN SRL CUI: 43577968 | furnizare | 30192000-1 | 25.08.2026 | 3,280 |
| Contract object: pachet echipamente birou | ||||||
| DA41049262 | COMUNA ARBORE CUI: 4326965 | QUICKMOB DESIGN SRL CUI: 43577968 | furnizare | 39516000-2 | 25.08.2026 | 36,500 |
| Contract object: pachet mobilier | ||||||
| DA41031043 | COMUNA ARBORE CUI: 4326965 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30125110-5 | 21.08.2026 | 2,990 |
| Contract object: cartus laser tl-2310h 1.6k | ||||||
| DA41015189 | COMUNA ARBORE CUI: 4326965 | VISORO NEO PLAN SRL CUI: 54699391 | servicii | 79311100-8 | 19.08.2026 | 270,000 |
| Contract object: servicii de elaborare studii in vederea realizarii planului urbanistic general | ||||||
| DA41014133 | COMUNA ARBORE CUI: 4326965 | MIT ECONOMY DESK SRL CUI: 36003270 | furnizare | 35821000-5 | 19.08.2026 | 1,550 |
| Contract object: pachet drapele | ||||||
| DA40983112 | COMUNA ARBORE CUI: 4326965 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30125100-2 | 12.08.2026 | 2,679 |
| Contract object: cartuse laser+hartie xerox | ||||||
| DA40983168 | COMUNA ARBORE CUI: 4326965 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44321000-6 | 12.08.2026 | 631 |
| Contract object: furnituri birou | ||||||
| DA40976125 | COMUNA ARBORE CUI: 4326965 | ELS PROTECT SRL CUI: 21475134 | servicii | 71520000-9 | 11.08.2026 | 2,000 |
| Contract object: dirigentie de santier in domeniul instalatiilor si liniilor electrice | ||||||
| DA40914357 | COMUNA ARBORE CUI: 4326965 | AUTOMATIST SRL CUI: 33211535 | furnizare | 42961100-1 | 31.07.2026 | 105,000 |
| Contract object: aparatura tehnologica/electrocasnica, tehnologii de acces etc. - centre neuromotorii | ||||||
| DA40914554 | COMUNA ARBORE CUI: 4326965 | AUTOMATIST SRL CUI: 33211535 | furnizare | 30200000-1 | 31.07.2026 | 50,000 |
| Contract object: echipamente de birotica - centre neuromotorii | ||||||
| DA40916040 | COMUNA ARBORE CUI: 4326965 | AUTOSERVICE SRL CUI: 739438 | furnizare | 34110000-1 | 31.07.2026 | 115,000 |
| Contract object: mg zs hev exclusive | ||||||
| DA40903727 | COMUNA ARBORE CUI: 4326965 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30125110-5 | 29.07.2026 | 598 |
| Contract object: cartus laser tl-2310h 1.6k | ||||||
- 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