| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297000 | COMUNA ARIESENI CUI: 4562419 | EPURE IOAN AUTO INTREPRINDERE INDIVIDUALA CUI: 26115110 | furnizare | 34300000-0 | 30.09.2026 | 2,226 |
| Contract object: piese de schimb opel movano cu nr. ab79cla | ||||||
| DA41296163 | COMUNA ARIESENI CUI: 4562419 | EPURE IOAN AUTO INTREPRINDERE INDIVIDUALA CUI: 26115110 | furnizare | 34300000-0 | 30.09.2026 | 426 |
| Contract object: piese de schimb opel movano | ||||||
| DA41246404 | COMUNA ARIESENI CUI: 4562419 | GENERAL FANBON CONSTRUCTII SRL CUI: 20742608 | lucrari | 45453000-7 | 23.09.2026 | 39,646 |
| Contract object: reamenajare /reabilitare/modernizare spatiu de lucru , comuna arieseni | ||||||
| DA41226513 | COMUNA ARIESENI CUI: 4562419 | PROSPER APUSENI SRL CUI: 4649532 | furnizare | 14210000-6 | 21.09.2026 | 2,020 |
| Contract object: nisip 0-4 | ||||||
| DA41210442 | COMUNA ARIESENI CUI: 4562419 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | servicii | 72500000-0 | 21.09.2026 | 66,942 |
| Contract object: servicii de preluare a datelor existente in cadrul institutiei si importul acestora in propria baza | ||||||
| DA41184491 | COMUNA ARIESENI CUI: 4562419 | TOPOLINE TRANSILVANIA SRL CUI: 52207964 | servicii | 71354300-7 | 16.09.2026 | 4,000 |
| Contract object: documentatie topografica de avizare plan topografic la ocpi | ||||||
| DA41166270 | COMUNA ARIESENI CUI: 4562419 | PROGESCOM SRL CUI: 11526818 | servicii | 71520000-9 | 14.09.2026 | 1,000 |
| Contract object: servicii de dirigentie de santier pentru lucrarile de reamenjare/reabilitare/modernizare spatiu eci | ||||||
| DA41137830 | COMUNA ARIESENI CUI: 4562419 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 09.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41082933 | COMUNA ARIESENI CUI: 4562419 | TECHNOVA INVEST SRL CUI: 8080331 | furnizare | 39715000-7 | 01.09.2026 | 2,616 |
| Contract object: focar pentru cazan pe combustibil solid fuego monomatic 90 ffc0090 | ||||||
| DA41015080 | COMUNA ARIESENI CUI: 4562419 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 31532900-3 | 19.08.2026 | 479 |
| Contract object: corp iluminat led liniar 75x46x600 18w 1650 lm 6500 k rece ip40 | ||||||
| DA41000557 | COMUNA ARIESENI CUI: 4562419 | PALMOB TRANSILVANIA SRL CUI: 34350450 | furnizare | 39100000-3 | 17.08.2026 | 160,800 |
| Contract object: dotare cu mobilier in comuna arieseni, judetul alba | ||||||
| DA40989508 | COMUNA ARIESENI CUI: 4562419 | CENTRUL MEDICAL UNIREA SRL CUI: 5919324 | servicii | 85147000-1 | 13.08.2026 | 5,442 |
| Contract object: servicii de medicina muncii | ||||||
| DA40973781 | COMUNA ARIESENI CUI: 4562419 | PROSPER APUSENI SRL CUI: 4649532 | servicii | 45500000-2 | 11.08.2026 | 46,200 |
| Contract object: inchiriere buldozer caterpilar pe senile . | ||||||
| DA40948935 | COMUNA ARIESENI CUI: 4562419 | MEDISOL SRL CUI: 8971785 | servicii | 85148000-8 | 06.08.2026 | 360 |
| Contract object: analize medical sofer microbuz scolar dobra lucian | ||||||
| DA40939747 | COMUNA ARIESENI CUI: 4562419 | COP ADEMAN CONSTRUCT SRL CUI: 46310042 | furnizare | 44190000-8 | 05.08.2026 | 5,361 |
| Contract object: diverse materiale de intretinere | ||||||
| DA40859417 | COMUNA ARIESENI CUI: 4562419 | PROIECT360 SRL CUI: 55146314 | servicii | 71322000-1 | 23.07.2026 | 32,000 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice (rev.2) | ||||||
| DA40856105 | COMUNA ARIESENI CUI: 4562419 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | servicii | 72611000-6 | 22.07.2026 | 6,500 |
| Contract object: servicii asistenta software: management documente (mindsoft) | ||||||
| DA40852507 | COMUNA ARIESENI CUI: 4562419 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | servicii | 39294100-0 | 21.07.2026 | 800 |
| Contract object: aparitie ghidul primariilor din romania | ||||||
| DA40828959 | COMUNA ARIESENI CUI: 4562419 | KRYPTON OMMA CONSULTING SRL CUI: 27837047 | servicii | 79411000-8 | 16.07.2026 | 16,000 |
| Contract object: servicii consultanta management de proiect | ||||||
| DA40803008 | COMUNA ARIESENI CUI: 4562419 | ELECTRIC INVEST SRL CUI: 14377044 | servicii | 31532000-4 | 13.07.2026 | 7,455 |
| Contract object: servicii de intretinere instalatii de iluminat public | ||||||
| DA40782304 | COMUNA ARIESENI CUI: 4562419 | CUSTOM TANKS SRL CUI: 37804578 | furnizare | 44611600-2 | 08.07.2026 | 9,090 |
| Contract object: rezervor apa 10mc | ||||||
| DA40757005 | COMUNA ARIESENI CUI: 4562419 | AUTOCOMPANY MONTANA SRL CUI: 6994375 | servicii | 45500000-2 | 03.07.2026 | 3,750 |
| Contract object: inchiriere autobasculanta 4*4 | ||||||
| DA40704812 | COMUNA ARIESENI CUI: 4562419 | ASOCIATIA DE VANATOARE VALEA BAII CUI: 36545599 | servicii | 77600000-6 | 25.06.2026 | 6,000 |
| Contract object: asigurarea de servicii de permanenta si interventie imediata asupra speciei de urs brun | ||||||
| DA40656633 | COMUNA ARIESENI CUI: 4562419 | DECAANGELI TRADE SRL CUI: 43966 | furnizare | 34913000-0 | 18.06.2026 | 2,889 |
| Contract object: geam buldoexcavator cukurova 880s | ||||||
| DA40626779 | COMUNA ARIESENI CUI: 4562419 | TIPO-REX SERVICE SRL CUI: 13807216 | furnizare | 44175000-7 | 15.06.2026 | 1,800 |
| Contract object: panou alucobond 2 x 1,5 m | ||||||
- 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