| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283683 | COMUNA APAHIDA CUI: 4485243 | UP VISION SRL CUI: 31231684 | servicii | 71322000-1 | 30.09.2026 | 119,920 |
| Contract object: servicii de proiectare dtac, pth. + dde, pentru obiectivul reparatie capitala primaria apahida | ||||||
| DA41274127 | COMUNA APAHIDA CUI: 4485243 | ASTONA TECH SRL CUI: 43140385 | furnizare | 30232000-4 | 28.09.2026 | 161 |
| Contract object: set tastatura si mouse wireless, logitech mk295, full-size, negru | ||||||
| DA41272846 | COMUNA APAHIDA CUI: 4485243 | IRENIS INVEST SRL CUI: 23286409 | furnizare | 34300000-0 | 28.09.2026 | 2,049 |
| Contract object: consumabile autovehicule | ||||||
| DA41267070 | COMUNA APAHIDA CUI: 4485243 | MARIMAR NELYSEB SRL CUI: 28463250 | lucrari | 45453000-7 | 25.09.2026 | 461,337 |
| Contract object: lucrari de reparatii generale si de renovare pentru cladire asistenta sociala- comuna apahida | ||||||
| DA41250944 | COMUNA APAHIDA CUI: 4485243 | SISTEME DE SECURITATE SCUTUL NEGRU SRL CUI: 26249103 | servicii | 79711000-1 | 25.09.2026 | 121,272 |
| Contract object: servicii de paza si monitorizare cu interventie primaria apahida | ||||||
| DA41262258 | COMUNA APAHIDA CUI: 4485243 | EXPERT-MIND SRL CUI: 20767815 | servicii | 72224000-1 | 24.09.2026 | 4,000 |
| Contract object: raport de audit economic | ||||||
| DA41238865 | COMUNA APAHIDA CUI: 4485243 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 23.09.2026 | 11,669 |
| Contract object: servicii de asigurare rca | ||||||
| DA41211913 | COMUNA APAHIDA CUI: 4485243 | KNM CONCEPT SRL CUI: 45247249 | servicii | 71241000-9 | 22.09.2026 | 250,000 |
| Contract object: servicii proiectare_faza sf/dali_mobilitate | ||||||
| DA41213407 | COMUNA APAHIDA CUI: 4485243 | KNM CONCEPT SRL CUI: 45247249 | servicii | 71241000-9 | 22.09.2026 | 210,615 |
| Contract object: servicii proiectare_faza sf/dali_spatii verzi | ||||||
| DA41227240 | COMUNA APAHIDA CUI: 4485243 | PRODAN TOUR SRL CUI: 17738933 | servicii | 60172000-4 | 22.09.2026 | 58,480 |
| Contract object: servicii de transport pentru ansamblul de cantece si jocuri populare somesul apahida | ||||||
| DA41223593 | COMUNA APAHIDA CUI: 4485243 | VIOCOR SRL CUI: 21535465 | servicii | 50711000-2 | 21.09.2026 | 100,000 |
| Contract object: servicii intretinere, verificare si reparare a inst. el. aferente cladirilor adm de uat apahida | ||||||
| DA41214649 | COMUNA APAHIDA CUI: 4485243 | NUEVO CONSTRUCT SRL CUI: 16905391 | furnizare | 34300000-0 | 18.09.2026 | 8,773 |
| Contract object: pachet revizie j c b | ||||||
| DA41204657 | COMUNA APAHIDA CUI: 4485243 | RASE STRUCT TRADE SRL CUI: 36586955 | lucrari | 45453100-8 | 17.09.2026 | 887,808 |
| Contract object: lucrari de renovare parter-reparatie primaria apahida | ||||||
| DA41203694 | COMUNA APAHIDA CUI: 4485243 | GIROD SEMNALIZARE RUTIERA SRL CUI: 16997131 | furnizare | 34992200-9 | 17.09.2026 | 290 |
| Contract object: pachet indicatoare rutiere | ||||||
| DA41185087 | COMUNA APAHIDA CUI: 4485243 | SOHO DISTRIBUTIE SRL CUI: 25149181 | furnizare | 39831240-0 | 15.09.2026 | 3,850 |
| Contract object: parfum pentru difuzoare de aroma 500ml | ||||||
| DA41168608 | COMUNA APAHIDA CUI: 4485243 | PHILEX CONSULT SRL CUI: 42198648 | servicii | 79418000-7 | 14.09.2026 | 50,000 |
| Contract object: servicii consultanta achizitii publice-proceduri finantate prin adr | ||||||
| DA41151978 | COMUNA APAHIDA CUI: 4485243 | NAPOCA MANAGEMENT SRL CUI: 35161921 | servicii | 72224000-1 | 10.09.2026 | 220,000 |
| Contract object: servicii consultanta pentru implementare proiecte finantate prin adr nv | ||||||
| DA41152421 | COMUNA APAHIDA CUI: 4485243 | VERNILL DESIGN NOW SRL CUI: 41611303 | servicii | 79932000-6 | 10.09.2026 | 76,209 |
| Contract object: servicii de proiectare, design interior pentru obiectivul de investitiiconstruire cresa in loc. dez | ||||||
| DA41142714 | COMUNA APAHIDA CUI: 4485243 | ASTONA TECH SRL CUI: 43140385 | furnizare | 44171000-9 | 09.09.2026 | 1,203 |
| Contract object: decor metalic si consola jose | ||||||
| DA41141683 | COMUNA APAHIDA CUI: 4485243 | PROIECTARE CONSULTANTA INSTALATII SRL CUI: 36641405 | servicii | 71322000-1 | 09.09.2026 | 199,000 |
| Contract object: servicii de proiectare retele apa-canal, bransamente si racorduri faza dtac; pt; de | ||||||
| DA41138805 | COMUNA APAHIDA CUI: 4485243 | NETIQ SOLUTIONS SRL CUI: 26535466 | lucrari | 45213311-6 | 09.09.2026 | 822,500 |
| Contract object: servicii de proiectare, lucrari de instalare si racordare automate de bilete si copertine | ||||||
| DA41134143 | COMUNA APAHIDA CUI: 4485243 | MARCO ELECTRIC SRL CUI: 15803466 | lucrari | 45310000-3 | 09.09.2026 | 34,851 |
| Contract object: lucrari de alimentare cu energie electrica - containere modulare - | ||||||
| DA41134272 | COMUNA APAHIDA CUI: 4485243 | MARCO ELECTRIC SRL CUI: 15803466 | lucrari | 45310000-3 | 09.09.2026 | 39,883 |
| Contract object: lucrari de alimentare cu energie electrica - sediu primarie apahida | ||||||
| DA41126089 | COMUNA APAHIDA CUI: 4485243 | ASTONA TECH SRL CUI: 43140385 | furnizare | 30213300-8 | 07.09.2026 | 2,066 |
| Contract object: imprimanta color canon i-sensys viteza max 33ppm alb-negru si color | ||||||
| DA41123727 | COMUNA APAHIDA CUI: 4485243 | ASTONA TECH SRL CUI: 43140385 | furnizare | 30125100-2 | 07.09.2026 | 4,886 |
| Contract object: canon mf754 cdw- set cartuse color (cyan,magenta,yellow),canon mf754 cdw-cartus negru | ||||||
- 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