| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274610 | COMUNA AVRAMESTI CUI: 4367892 | NETTER SYSTEM SRL CUI: 15711087 | servicii | 32323500-8 | 28.09.2026 | 41,321 |
| Contract object: extindere sistem de supraveghere prin camera video si retele de fibre optice | ||||||
| DA41270067 | COMUNA AVRAMESTI CUI: 4367892 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44192000-2 | 28.09.2026 | 616 |
| Contract object: materiale de constructii | ||||||
| DA41270025 | COMUNA AVRAMESTI CUI: 4367892 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44192000-2 | 28.09.2026 | 325 |
| Contract object: materiale de constructii | ||||||
| DA41228549 | COMUNA AVRAMESTI CUI: 4367892 | TOTAL PROIECT SRL CUI: 6369423 | servicii | 71300000-1 | 21.09.2026 | 30,000 |
| Contract object: servicii de elaborare a proiectului tehnic de executie pentru obiectivul extindere vestiar goagiu | ||||||
| DA41218304 | COMUNA AVRAMESTI CUI: 4367892 | CONSULTA CARPATICA SRL CUI: 14216129 | furnizare | 79212100-4 | 21.09.2026 | 2,000 |
| Contract object: servicii de audit financiar isae 3000 | ||||||
| DA41212622 | COMUNA AVRAMESTI CUI: 4367892 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 18.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41177854 | COMUNA AVRAMESTI CUI: 4367892 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 14.09.2026 | 1,510 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA41155530 | COMUNA AVRAMESTI CUI: 4367892 | UNICONS SRL CUI: 3128170 | furnizare | 44114200-4 | 10.09.2026 | 700 |
| Contract object: element prefabricat cu capac | ||||||
| DA41095003 | COMUNA AVRAMESTI CUI: 4367892 | AUTOPARTNER SRL CUI: 15779643 | servicii | 34300000-0 | 02.09.2026 | 306 |
| Contract object: reparat alternator autospeciala pompieri | ||||||
| DA41092463 | COMUNA AVRAMESTI CUI: 4367892 | EGA-PROSERV SRL CUI: 6682934 | lucrari | 31681000-3 | 02.09.2026 | 4,835 |
| Contract object: lucrari de bransament pentru statie de pompare spau 6 | ||||||
| DA41092509 | COMUNA AVRAMESTI CUI: 4367892 | EGA-PROSERV SRL CUI: 6682934 | servicii | 77211400-6 | 02.09.2026 | 5,040 |
| Contract object: servicii de taiere a arborilor cu utilaj prb | ||||||
| DA41078076 | COMUNA AVRAMESTI CUI: 4367892 | ANDYCOM-BAR SRL CUI: 15999096 | furnizare | 30199000-0 | 31.08.2026 | 1,012 |
| Contract object: pachet birotice | ||||||
| DA41071402 | COMUNA AVRAMESTI CUI: 4367892 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 28.08.2026 | 1,625 |
| Contract object: diverse articole | ||||||
| DA41036281 | COMUNA AVRAMESTI CUI: 4367892 | GLOBINFO SRL CUI: 14130655 | furnizare | 30125100-2 | 24.08.2026 | 773 |
| Contract object: pachet tonere birou. | ||||||
| DA41029298 | COMUNA AVRAMESTI CUI: 4367892 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | furnizare | 44115200-1 | 21.08.2026 | 594 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire | ||||||
| DA41021373 | COMUNA AVRAMESTI CUI: 4367892 | AUTELESYS SRL CUI: 28135725 | servicii | 48921000-0 | 20.08.2026 | 8,570 |
| Contract object: reparatia si modernizarea sistemului de comanda | ||||||
| DA40981206 | COMUNA AVRAMESTI CUI: 4367892 | PRINT & DECOR GROUP SRL CUI: 31870890 | furnizare | 79823000-9 | 13.08.2026 | 3,150 |
| Contract object: imprimare reviste | ||||||
| DA40981118 | COMUNA AVRAMESTI CUI: 4367892 | PRINT & DECOR GROUP SRL CUI: 31870890 | furnizare | 39294100-0 | 13.08.2026 | 1,033 |
| Contract object: produse informative si de promovare | ||||||
| DA40981032 | COMUNA AVRAMESTI CUI: 4367892 | PRINT & DECOR GROUP SRL CUI: 31870890 | furnizare | 39294100-0 | 13.08.2026 | 600 |
| Contract object: tabla informative | ||||||
| DA40918121 | COMUNA AVRAMESTI CUI: 4367892 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 45215500-2 | 31.07.2026 | 800 |
| Contract object: servicii de inchiriere toalete ecologice mobile | ||||||
| DA40914835 | COMUNA AVRAMESTI CUI: 4367892 | HARGITA HOLDING IMPORT-EXPORT SRL CUI: 2881330 | furnizare | 39222100-5 | 30.07.2026 | 1,141 |
| Contract object: pachet produse catering | ||||||
| DA40908182 | COMUNA AVRAMESTI CUI: 4367892 | HARGITA HOLDING IMPORT-EXPORT SRL CUI: 2881330 | furnizare | 39514200-0 | 30.07.2026 | 776 |
| Contract object: produse de igiena | ||||||
| DA40899773 | COMUNA AVRAMESTI CUI: 4367892 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44192000-2 | 29.07.2026 | 282 |
| Contract object: materiale necesare pentru camin cultural andreeni | ||||||
| DA40899802 | COMUNA AVRAMESTI CUI: 4367892 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44115210-4 | 29.07.2026 | 560 |
| Contract object: instalatii apa si canalaizare | ||||||
| DA40855470 | COMUNA AVRAMESTI CUI: 4367892 | KUTHI LAZAR EVALUATOR IMOBILIAR CUI: 51633791 | servicii | 73430000-5 | 22.07.2026 | 5,000 |
| Contract object: evaluare imobiliara | ||||||
- 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