| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289056 | COMUNA AREFU CUI: 4583950 | EGETIC TOP ACTIV SRL CUI: 35427773 | servicii | 71521000-6 | 29.09.2026 | 37,000 |
| Contract object: servicii de supraveghere a santierului aferente modernizare dc 249 km 3 +750 - km 5 + 077, comuna ar | ||||||
| DA41226577 | COMUNA AREFU CUI: 4583950 | ERMIL SRL CUI: 157626 | furnizare | 39830000-9 | 21.09.2026 | 288 |
| Contract object: achizitie articole papetarie si alte articole de curatenie | ||||||
| DA41222219 | COMUNA AREFU CUI: 4583950 | ERMIL SRL CUI: 157626 | furnizare | 30192700-8 | 21.09.2026 | 2,548 |
| Contract object: achizitie articole papetarie si alte articole de curatenie | ||||||
| DA41152142 | COMUNA AREFU CUI: 4583950 | MHY AUTO ROMTRANS SRL CUI: 37544370 | lucrari | 45233142-6 | 14.09.2026 | 215,241 |
| Contract object: lucrari de modernizare a drumurilor comunale prin pietruire in comuna arefu, judetul arges | ||||||
| DA41032086 | COMUNA AREFU CUI: 4583950 | AMIRAS C&L IMPEX SRL CUI: 917713 | lucrari | 45316110-9 | 25.08.2026 | 762,100 |
| Contract object: eficientizare energetica a infrastructurii de iluminat public in comuna arefu, judetul arges | ||||||
| DA41039716 | COMUNA AREFU CUI: 4583950 | EUROSEMN EXPERT GROUP SRL CUI: 31212828 | lucrari | 45233221-4 | 25.08.2026 | 24,000 |
| Contract object: executie marcaje rutiere aferente dc 249 in sat arefu, comuna arefu, judetul arges | ||||||
| DA40895869 | COMUNA AREFU CUI: 4583950 | CASA TA INTERCONS AG SRL CUI: 38960265 | lucrari | 45261210-9 | 05.08.2026 | 59,760 |
| Contract object: reabilitare complex administrativ - primaria comunei arefu | ||||||
| DA40843579 | COMUNA AREFU CUI: 4583950 | AMIRAS C&L IMPEX SRL CUI: 917713 | lucrari | 45316110-9 | 22.07.2026 | 761,800 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public in comuna arefu, judetul arges | ||||||
| DA40785964 | COMUNA AREFU CUI: 4583950 | URBAN BIAPLUS AVR SRL CUI: 34828688 | furnizare | 44423450-0 | 08.07.2026 | 28,280 |
| Contract object: furnizare indicatoare rutiere in comuna arefu, judetul arges | ||||||
| DA40705017 | COMUNA AREFU CUI: 4583950 | ERMIL SRL CUI: 157626 | furnizare | 30192700-8 | 25.06.2026 | 2,064 |
| Contract object: achizitie articole papetarie si alte articole de curatenie | ||||||
| DA40425170 | COMUNA AREFU CUI: 4583950 | GEOSTAR CADASTER GRAFIC SRL CUI: 16085100 | servicii | 71354300-7 | 19.05.2026 | 200,000 |
| Contract object: servicii intocmire documentatii cadastrale si inscriere in cf bunuri dom public com arefu | ||||||
| DA40313490 | COMUNA AREFU CUI: 4583950 | ERMIL SRL CUI: 157626 | furnizare | 30192700-8 | 05.05.2026 | 1,788 |
| Contract object: achizitie articole papetarie | ||||||
| DA39905987 | COMUNA AREFU CUI: 4583950 | MHY AUTO ROMTRANS SRL CUI: 37544370 | furnizare | 14210000-6 | 02.03.2026 | 15,000 |
| Contract object: achzitie nisip antiderapant necesar deszapezirii in comuna arefu | ||||||
| DA39905889 | COMUNA AREFU CUI: 4583950 | ELECTROCONSTRUCT DEPOZIT SRL CUI: 30244058 | servicii | 50116100-2 | 27.02.2026 | 40,000 |
| Contract object: servicii electrice de intretinere a iluminatului public de pe raza comunei arefu, judetul arges | ||||||
| DA39829759 | COMUNA AREFU CUI: 4583950 | NEW CONSULT CONCEPT SRL CUI: 49205890 | servicii | 79400000-8 | 13.02.2026 | 10,000 |
| Contract object: intocmire documentatie actualizare proceduri control intern managerial | ||||||
| DA39829819 | COMUNA AREFU CUI: 4583950 | SOVAR DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 33202316 | servicii | 71317000-3 | 13.02.2026 | 17,500 |
| Contract object: intocmire documentatie analiza de risc la securitatea fizica institutii publice | ||||||
| DA39701239 | COMUNA AREFU CUI: 4583950 | ANMIR NEW VISION SRL CUI: 39890508 | furnizare | 39715210-2 | 23.01.2026 | 54,508 |
| Contract object: furnizare si punere in functiune centrala termica primaria comunei arefu, judetul arges | ||||||
| DA39617259 | COMUNA AREFU CUI: 4583950 | ARA SOFTWARE GROUP SRL CUI: 14332522 | servicii | 72600000-6 | 05.01.2026 | 60,000 |
| Contract object: servicii asistenta tehnica software si hardware la nivelul primariei arefu | ||||||
| DA39617293 | COMUNA AREFU CUI: 4583950 | ARA SOFTWARE GROUP SRL CUI: 14332522 | servicii | 72400000-4 | 05.01.2026 | 6,000 |
| Contract object: servicii internet la nivelul primariei arefu | ||||||
| DA39487871 | COMUNA AREFU CUI: 4583950 | CONCRET EXPERT EVAL SRL CUI: 33681340 | servicii | 72224000-1 | 10.12.2025 | 30,000 |
| Contract object: servicii de consultanta proiect gal, in comuna arefu, judetul arges | ||||||
| DA39392721 | COMUNA AREFU CUI: 4583950 | MHY AUTO ROMTRANS SRL CUI: 37544370 | furnizare | 14210000-6 | 02.12.2025 | 26,250 |
| Contract object: achizitie nisip antiderapant necesar deszapezirii in comuna arefu, judetul arges | ||||||
| DA39396284 | COMUNA AREFU CUI: 4583950 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09134200-9 | 02.12.2025 | 79,736 |
| Contract object: achizitie carburant | ||||||
| DA39291971 | COMUNA AREFU CUI: 4583950 | BROTHERS DESIGN PROD SRL CUI: 34738070 | servicii | 79000000-4 | 14.11.2025 | 19,050 |
| Contract object: servicii realizare casete luminoase zona turistica de interes local in comuna arefu, judetul arges | ||||||
| DA39291372 | COMUNA AREFU CUI: 4583950 | GEOSTAR CADASTER GRAFIC SRL CUI: 16085100 | servicii | 79419000-4 | 14.11.2025 | 97,000 |
| Contract object: servicii evaluare active fixe din patrimoniul uat arefu, judetul arges | ||||||
| DA39118891 | COMUNA AREFU CUI: 4583950 | AMENAJARI SILVICE STEFAN SRL CUI: 35992424 | servicii | 90711400-8 | 22.10.2025 | 50,000 |
| Contract object: serv priv eval impactului asupra mediului privind amenajamentul silvic de pe raza comunei arefu | ||||||
- 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