| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283477 | COMUNA ARDEOANI CUI: 4455528 | AUTO-VUVI SRL CUI: 21644314 | servicii | 34300000-0 | 29.09.2026 | 5,236 |
| Contract object: furnizare piese auto si reparare | ||||||
| DA41272716 | COMUNA ARDEOANI CUI: 4455528 | FIERANO AUTO SRL CUI: 28994104 | furnizare | 34300000-0 | 28.09.2026 | 637 |
| Contract object: acumulator centrala | ||||||
| DA41273158 | COMUNA ARDEOANI CUI: 4455528 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | servicii | 22453000-0 | 28.09.2026 | 83 |
| Contract object: rovinieta categoria c - transport marfa 3,5t < mtma <= 7,5t - 7 zile | ||||||
| DA41255544 | COMUNA ARDEOANI CUI: 4455528 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | furnizare | 34927100-2 | 24.09.2026 | 1,360 |
| Contract object: sare industriala pentru deszapezire | ||||||
| DA41187771 | COMUNA ARDEOANI CUI: 4455528 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 15.09.2026 | 1,031 |
| Contract object: pachet articole de birou | ||||||
| DA41131173 | COMUNA ARDEOANI CUI: 4455528 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 09.09.2026 | 10,360 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41136483 | COMUNA ARDEOANI CUI: 4455528 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 35121800-6 | 08.09.2026 | 550 |
| Contract object: oglinda rutiera dreptunghiulara | ||||||
| DA41122438 | COMUNA ARDEOANI CUI: 4455528 | EMERGO GEMENI SRL CUI: 54436182 | servicii | 50232100-1 | 07.09.2026 | 40,000 |
| Contract object: servicii de intretinere a iluminatului public | ||||||
| DA41105069 | COMUNA ARDEOANI CUI: 4455528 | TOPO-SISTEM SRL CUI: 15960827 | servicii | 71351810-4 | 03.09.2026 | 2,480 |
| Contract object: servicii de topografie | ||||||
| DA41045337 | COMUNA ARDEOANI CUI: 4455528 | SUPER VOIAJE SRL CUI: 15737648 | servicii | 71631200-2 | 25.08.2026 | 289 |
| Contract object: servicii de inspectie tehnica a autovehiculelor | ||||||
| DA40980133 | COMUNA ARDEOANI CUI: 4455528 | SMART ROOF DEFINITION SRL CUI: 51440898 | furnizare | 44112500-3 | 12.08.2026 | 17,131 |
| Contract object: tigla metalica pentru acoperis grosime 0.5mm | ||||||
| DA40966299 | COMUNA ARDEOANI CUI: 4455528 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 10.08.2026 | 10,360 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40945540 | COMUNA ARDEOANI CUI: 4455528 | GRAFIT INVEST SRL CUI: 9443524 | furnizare | 39294100-0 | 05.08.2026 | 130 |
| Contract object: panou alucobond | ||||||
| DA40945476 | COMUNA ARDEOANI CUI: 4455528 | RALUK SISTEM COM SRL CUI: 38794464 | furnizare | 42670000-3 | 05.08.2026 | 756 |
| Contract object: consumabile motounelte | ||||||
| DA40937847 | COMUNA ARDEOANI CUI: 4455528 | DEXAMART SRL CUI: 15993042 | furnizare | 43210000-8 | 04.08.2026 | 117,149 |
| Contract object: vanzare utilaj | ||||||
| DA40929015 | COMUNA ARDEOANI CUI: 4455528 | HEBMAR INVEST SRL CUI: 38045557 | furnizare | 14212210-5 | 03.08.2026 | 3,975 |
| Contract object: pietris 0 - 8 natural | ||||||
| DA40919655 | COMUNA ARDEOANI CUI: 4455528 | HEBMAR INVEST SRL CUI: 38045557 | furnizare | 14210000-6 | 03.08.2026 | 10,600 |
| Contract object: pietris 25(31,5)-63 concasat | ||||||
| DA40908682 | COMUNA ARDEOANI CUI: 4455528 | RALUK SISTEM COM SRL CUI: 38794464 | furnizare | 44511500-0 | 29.07.2026 | 1,736 |
| Contract object: motoferastrau 440ii | ||||||
| DA40883417 | COMUNA ARDEOANI CUI: 4455528 | TOPO-SISTEM SRL CUI: 15960827 | servicii | 71354300-7 | 24.07.2026 | 2,315 |
| Contract object: servicii de topografie/ servicii de cadastru | ||||||
| DA40872920 | COMUNA ARDEOANI CUI: 4455528 | GRAFIT INVEST SRL CUI: 9443524 | furnizare | 39294100-0 | 23.07.2026 | 225 |
| Contract object: autocolant de informare proiecte/ panou proiecte europene | ||||||
| DA40866616 | COMUNA ARDEOANI CUI: 4455528 | RADIL SERV SRL CUI: 15184270 | furnizare | 35111200-7 | 22.07.2026 | 6,501 |
| Contract object: materiale psi | ||||||
| DA40844565 | COMUNA ARDEOANI CUI: 4455528 | HEBMAR INVEST SRL CUI: 38045557 | furnizare | 14210000-6 | 20.07.2026 | 10,600 |
| Contract object: pietris 25(31,5)-63 concasat | ||||||
| DA40809061 | COMUNA ARDEOANI CUI: 4455528 | AUTO-VUVI SRL CUI: 21644314 | servicii | 50112000-3 | 14.07.2026 | 2,793 |
| Contract object: furnizare piese auto si reparare | ||||||
| DA40807077 | COMUNA ARDEOANI CUI: 4455528 | MIU CONSULTANTA SRL CUI: 39983453 | servicii | 79418000-7 | 13.07.2026 | 10,000 |
| Contract object: servicii de consultanta achizitii publice | ||||||
| DA40806466 | COMUNA ARDEOANI CUI: 4455528 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 13.07.2026 | 5,000 |
| Contract object: servicii de acceptare la plata a cardurilor prin snep | ||||||
- 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