| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289681 | MUNICIPIUL AIUD CUI: 4613636 | FOCUS PANDA STUDIO SRL CUI: 37500382 | servicii | 22315000-1 | 30.09.2026 | 1,405 |
| Contract object: pachet fotografii pe comatex 50x70-eveniment festivalul vin si trandafiri | ||||||
| DA41288852 | MUNICIPIUL AIUD CUI: 4613636 | EVAL AFFAIRS SRL CUI: 40399807 | servicii | 79419000-4 | 30.09.2026 | 1,100 |
| Contract object: servicii evaluare imobile - teren extravilan | ||||||
| DA41286912 | MUNICIPIUL AIUD CUI: 4613636 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 29.09.2026 | 1,321 |
| Contract object: oferta rca ab66pma municipiul aiud | ||||||
| DA41286801 | MUNICIPIUL AIUD CUI: 4613636 | RADIOS4ALL SRL CUI: 49392721 | furnizare | 64200000-8 | 29.09.2026 | 4,550 |
| Contract object: licenta anuala pentru servicii radio statie, licenta anuala pentru servicii dispecerat | ||||||
| DA41264440 | MUNICIPIUL AIUD CUI: 4613636 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 28.09.2026 | 4,132 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA41265170 | MUNICIPIUL AIUD CUI: 4613636 | EDITURA NAPOCA STAR SRL CUI: 14637675 | furnizare | 22113000-5 | 25.09.2026 | 4,000 |
| Contract object: carte cetatea aiudului | ||||||
| DA41239466 | MUNICIPIUL AIUD CUI: 4613636 | ELECTROPLAST SRL CUI: 6206280 | servicii | 50711000-2 | 22.09.2026 | 1,040 |
| Contract object: verificare priza pamantare-camin cultural ciumbrud si sala evenimente sancrai | ||||||
| DA41231349 | MUNICIPIUL AIUD CUI: 4613636 | BIROU PROIECTARE BUDUSAN SRL CUI: 17474734 | servicii | 71410000-5 | 22.09.2026 | 86,985 |
| Contract object: elaborare puz zona industriala si de servicii-gambas | ||||||
| DA41231128 | MUNICIPIUL AIUD CUI: 4613636 | INSTITUTUL DE FORMARE PROFESIONALA-ASOCIATIE CUI: 28042634 | servicii | 80530000-8 | 22.09.2026 | 1,200 |
| Contract object: servicii de formare profesionala | ||||||
| DA41222443 | MUNICIPIUL AIUD CUI: 4613636 | TODEA PAPER SRL CUI: 46744270 | furnizare | 39831240-0 | 22.09.2026 | 652 |
| Contract object: produse curatenie | ||||||
| DA41222294 | MUNICIPIUL AIUD CUI: 4613636 | EVAL AFFAIRS SRL CUI: 40399807 | servicii | 79419000-4 | 22.09.2026 | 550 |
| Contract object: servicii evaluare imobile - teren intravilan | ||||||
| DA41208563 | MUNICIPIUL AIUD CUI: 4613636 | MEDIA PAPER SRL CUI: 15159862 | furnizare | 39515440-1 | 17.09.2026 | 4,235 |
| Contract object: jaluzele verticale drepte, autocolant pentru sticla,plasa insecte-das,cci aiud | ||||||
| DA41201246 | MUNICIPIUL AIUD CUI: 4613636 | DIGITEX SRL CUI: 6673057 | furnizare | 30125100-2 | 17.09.2026 | 351 |
| Contract object: cartuse toner/drum | ||||||
| DA41184040 | MUNICIPIUL AIUD CUI: 4613636 | CASA HATEGAN SRL CUI: 30640389 | furnizare | 18141000-9 | 15.09.2026 | 485 |
| Contract object: manusi m/l 50/set, saci menajeri 120 l - politia locala aiud | ||||||
| DA41178914 | MUNICIPIUL AIUD CUI: 4613636 | DIGITEX SRL CUI: 6673057 | furnizare | 30125100-2 | 15.09.2026 | 1,901 |
| Contract object: cartuse toner lexmark pentru spclep evidenta persoanelor | ||||||
| DA41183706 | MUNICIPIUL AIUD CUI: 4613636 | INSTITUTUL DE FORMARE PROFESIONALA-ASOCIATIE CUI: 28042634 | servicii | 80530000-8 | 15.09.2026 | 3,600 |
| Contract object: servicii de formare profesionala -alba iulia | ||||||
| DA41164690 | MUNICIPIUL AIUD CUI: 4613636 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | servicii | 79418000-7 | 11.09.2026 | 50,000 |
| Contract object: servicii de consultanta in achizitii publice proiect regenerare urbana, cartier locuinte colective | ||||||
| DA41130843 | MUNICIPIUL AIUD CUI: 4613636 | GECOM PLUS SRL CUI: 33275440 | furnizare | 32420000-3 | 08.09.2026 | 10,200 |
| Contract object: switch cu management | ||||||
| DA41124513 | MUNICIPIUL AIUD CUI: 4613636 | DIGITEX SRL CUI: 6673057 | furnizare | 30125100-2 | 07.09.2026 | 1,545 |
| Contract object: cartuse toner pentru centrul multicultural liviu rebreanu | ||||||
| DA41112640 | MUNICIPIUL AIUD CUI: 4613636 | MEDIA PAPER SRL CUI: 15159862 | furnizare | 30192700-8 | 04.09.2026 | 4,998 |
| Contract object: pachet curatenie-primaria mun. aiud | ||||||
| DA41113487 | MUNICIPIUL AIUD CUI: 4613636 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72400000-4 | 04.09.2026 | 55,238 |
| Contract object: servicii de telecomunicatii | ||||||
| DA41113026 | MUNICIPIUL AIUD CUI: 4613636 | DIGITEX SRL CUI: 6673057 | furnizare | 30125100-2 | 04.09.2026 | 1,778 |
| Contract object: cartuse toner hp/ brother -materiale consumabile | ||||||
| DA41112409 | MUNICIPIUL AIUD CUI: 4613636 | PRATI VERDI ALPIN SRL CUI: 41223026 | lucrari | 45332000-3 | 04.09.2026 | 7,715 |
| Contract object: bransament canalizare camin cultural ciumbrud, sala de festivitati sancrai | ||||||
| DA41111799 | MUNICIPIUL AIUD CUI: 4613636 | FELDIBERC TRANS SRL CUI: 13885001 | servicii | 60172000-4 | 04.09.2026 | 750 |
| Contract object: transport persoane-doina aiudului-ziua gradinarului | ||||||
| DA41090693 | MUNICIPIUL AIUD CUI: 4613636 | AUTOTALLER SRL CUI: 24308831 | furnizare | 50110000-9 | 02.09.2026 | 756 |
| Contract object: reparatie auto- servicii de reparatie, furnizare si montare piese | ||||||
- 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