| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296358 | COMUNA MESESENII DE JOS CUI: 4495107 | OLECOM PROD SRL CUI: 15077495 | furnizare | 44192000-2 | 30.09.2026 | 4,196 |
| Contract object: diverse articole si materiale de constructie | ||||||
| DA41287028 | COMUNA MESESENII DE JOS CUI: 4495107 | HUDIN ANDA SRL CUI: 4886440 | servicii | 55520000-1 | 29.09.2026 | 6,306 |
| Contract object: servicii de catering | ||||||
| DA41258005 | COMUNA MESESENII DE JOS CUI: 4495107 | A LINE PROJECTS SRL CUI: 54454880 | servicii | 71240000-2 | 25.09.2026 | 24,300 |
| Contract object: servicii de elaborare (pt+ssi) obt autorizariei de securitate la incendiu scoala aghires | ||||||
| DA41245249 | COMUNA MESESENII DE JOS CUI: 4495107 | A LINE PROJECTS SRL CUI: 54454880 | servicii | 71240000-2 | 25.09.2026 | 41,700 |
| Contract object: servicii de elaborare (pt+ssi) obt autorizariei de securitate la incendiu scoala mesesenii de sus | ||||||
| DA41248577 | COMUNA MESESENII DE JOS CUI: 4495107 | CPV ELECTRONIC SRL CUI: 19207270 | furnizare | 31520000-7 | 24.09.2026 | 8,618 |
| Contract object: corpuri led si conductor torsadat | ||||||
| DA41245469 | COMUNA MESESENII DE JOS CUI: 4495107 | TOP ELECTRISSIMO INVERTOR SRL CUI: 46293685 | servicii | 79314000-8 | 23.09.2026 | 35,000 |
| Contract object: intocmire studiu de fezabilitate sistem fotovoltaic | ||||||
| DA41243729 | COMUNA MESESENII DE JOS CUI: 4495107 | PRO CONSULTING INNOVATION SRL CUI: 54702594 | servicii | 72224000-1 | 23.09.2026 | 95,000 |
| Contract object: servicii de consulatnta cerere finantare fondul pentru modernizare | ||||||
| DA41216029 | COMUNA MESESENII DE JOS CUI: 4495107 | TOPO DANCIU SRL CUI: 44508699 | servicii | 71354300-7 | 23.09.2026 | 9,100 |
| Contract object: servicii cadastru | ||||||
| DA41233149 | COMUNA MESESENII DE JOS CUI: 4495107 | MULTICOM SRL CUI: 3247219 | furnizare | 44192000-2 | 22.09.2026 | 280 |
| Contract object: materiale pentru activitatea de coserit | ||||||
| DA41233357 | COMUNA MESESENII DE JOS CUI: 4495107 | MULTICOM SRL CUI: 3247219 | furnizare | 44810000-1 | 22.09.2026 | 778 |
| Contract object: vopsele pentru treceri de pietoni si unelte | ||||||
| DA41233084 | COMUNA MESESENII DE JOS CUI: 4495107 | HIDRAULIC-PNEUMATIC PARTS SRL CUI: 40863140 | furnizare | 43600000-9 | 22.09.2026 | 2,800 |
| Contract object: geam lateral dreapta spate tip mst m642 | ||||||
| DA41213163 | COMUNA MESESENII DE JOS CUI: 4495107 | TEHNO TRAFIC SRL CUI: 27931698 | furnizare | 34928472-7 | 21.09.2026 | 4,201 |
| Contract object: indicatoare rutiere si accesorii | ||||||
| DA41220350 | COMUNA MESESENII DE JOS CUI: 4495107 | SZEGEDI CON SRL CUI: 14425060 | servicii | 45232150-8 | 21.09.2026 | 2,003 |
| Contract object: mentenanta retea apa | ||||||
| DA41216216 | COMUNA MESESENII DE JOS CUI: 4495107 | SZEGEDI CON SRL CUI: 14425060 | lucrari | 45232150-8 | 18.09.2026 | 1,595 |
| Contract object: mentenanta retea apa | ||||||
| DA41202211 | COMUNA MESESENII DE JOS CUI: 4495107 | INGIVEST SRL CUI: 37530669 | servicii | 72265000-0 | 18.09.2026 | 2,659 |
| Contract object: prestari servicii mentenanta calculatoare si retele | ||||||
| DA41204193 | COMUNA MESESENII DE JOS CUI: 4495107 | SZEGEDI CON SRL CUI: 14425060 | servicii | 45232150-8 | 18.09.2026 | 1,540 |
| Contract object: lucrari mentenata retea apa | ||||||
| DA41201473 | COMUNA MESESENII DE JOS CUI: 4495107 | SZEGEDI CON SRL CUI: 14425060 | lucrari | 45232150-8 | 17.09.2026 | 1,991 |
| Contract object: lucrari de mentenanta | ||||||
| DA41177588 | COMUNA MESESENII DE JOS CUI: 4495107 | DECO NATURE BOIS SRL CUI: 36504831 | furnizare | 03419000-0 | 15.09.2026 | 490 |
| Contract object: cherestea pentru constructie | ||||||
| DA41141260 | COMUNA MESESENII DE JOS CUI: 4495107 | OLECOM PROD SRL CUI: 15077495 | furnizare | 44192000-2 | 09.09.2026 | 1,587 |
| Contract object: materiale constructie lemnarie scoala mesesenii de jos | ||||||
| DA41141284 | COMUNA MESESENII DE JOS CUI: 4495107 | OLECOM PROD SRL CUI: 15077495 | furnizare | 44192000-2 | 09.09.2026 | 807 |
| Contract object: diverse materiale pentru reparatii la reteaua de apa | ||||||
| DA41097782 | COMUNA MESESENII DE JOS CUI: 4495107 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | furnizare | 34300000-0 | 02.09.2026 | 114 |
| Contract object: accesorii pentru vehicule | ||||||
| DA41053660 | COMUNA MESESENII DE JOS CUI: 4495107 | DECO NATURE BOIS SRL CUI: 36504831 | furnizare | 03419000-0 | 27.08.2026 | 2,942 |
| Contract object: cherestea tivita molid | ||||||
| DA41060015 | COMUNA MESESENII DE JOS CUI: 4495107 | OLECOM PROD SRL CUI: 15077495 | furnizare | 44192000-2 | 27.08.2026 | 4,183 |
| Contract object: diverse articole si diverse materiale de constructii | ||||||
| DA41062815 | COMUNA MESESENII DE JOS CUI: 4495107 | MULTICOM SRL CUI: 3247219 | furnizare | 44192000-2 | 27.08.2026 | 2,290 |
| Contract object: materiale pentru reparatii curente scoala aghires | ||||||
| DA41020592 | COMUNA MESESENII DE JOS CUI: 4495107 | PRO CONSULTING INNOVATION SRL CUI: 54702594 | servicii | 72224000-1 | 20.08.2026 | 22,500 |
| Contract object: servicii consultanta obtinere finantare | ||||||
- 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