| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279614 | COMUNA AGHIRESU CUI: 4722374 | DAMI PROD SRL CUI: 6615790 | servicii | 45215500-2 | 30.09.2026 | 16,800 |
| Contract object: servicii inchiriere si intretinere toalete ecologice | ||||||
| DA41264842 | COMUNA AGHIRESU CUI: 4722374 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 25.09.2026 | 22,800 |
| Contract object: mentenanta avansis financiar contabil, cares hr si salarizare premium :investitii,achizitii,ventasc | ||||||
| DA41237052 | COMUNA AGHIRESU CUI: 4722374 | MEGATRONIC WORLD PRODUCTIONS SRL CUI: 27977571 | servicii | 71241000-9 | 22.09.2026 | 90,000 |
| Contract object: studiu de fezabilitate pentru parc fotovoltaic | ||||||
| DA41236913 | COMUNA AGHIRESU CUI: 4722374 | EUROINVEST SOLUTION SRL CUI: 34851656 | servicii | 79400000-8 | 22.09.2026 | 60,000 |
| Contract object: servicii de consultanta depunere si implementare proiect parc fotovoltaic-autoconsum | ||||||
| DA41203675 | COMUNA AGHIRESU CUI: 4722374 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 21.09.2026 | 419 |
| Contract object: oferta de pret privind prelucrare anunt p6 + publicare in cotidian national | ||||||
| DA41202050 | COMUNA AGHIRESU CUI: 4722374 | COPY TEAM SERVICE SRL CUI: 10584586 | servicii | 50313100-3 | 17.09.2026 | 5,800 |
| Contract object: servicii de reparare a fotocopiatoarelor | ||||||
| DA41033216 | COMUNA AGHIRESU CUI: 4722374 | MONTREPCOM SRL CUI: 1220985 | lucrari | 45231221-0 | 21.08.2026 | 140,211 |
| Contract object: lucrari de executie- subtraversari la cale ferata | ||||||
| DA40892437 | COMUNA AGHIRESU CUI: 4722374 | AGA ADRIANO SRL CUI: 23119206 | lucrari | 45453000-7 | 27.07.2026 | 81,598 |
| Contract object: lucrari de reparatii capela din aghiresu fabrici | ||||||
| DA40858117 | COMUNA AGHIRESU CUI: 4722374 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 21.07.2026 | 62,550 |
| Contract object: mentenanta avansis | ||||||
| DA40839944 | COMUNA AGHIRESU CUI: 4722374 | CRIDAR CONS SRL CUI: 20766313 | lucrari | 45233142-6 | 17.07.2026 | 899,704 |
| Contract object: reparatii prin frezare a stratului de uzura si asternere covor asfaltic | ||||||
| DA40839081 | COMUNA AGHIRESU CUI: 4722374 | AGA ADRIANO SRL CUI: 23119206 | lucrari | 45233141-9 | 16.07.2026 | 378,577 |
| Contract object: lucrari de reparatii drum adiacent cimitirului din aghiresu fabrici | ||||||
| DA40829522 | COMUNA AGHIRESU CUI: 4722374 | NET BRINEL SA CUI: 5800900 | servicii | 48761000-0 | 16.07.2026 | 8,175 |
| Contract object: bitdefender gravityzone business security enterprise pentru 25 users, gov renew, 3 years | ||||||
| DA40765728 | COMUNA AGHIRESU CUI: 4722374 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 06.07.2026 | 4,500 |
| Contract object: pachet informatic aplxpert format din modulele : as | ||||||
| DA40720777 | COMUNA AGHIRESU CUI: 4722374 | GG TEHNIC PROIECT SRL CUI: 35223897 | servicii | 71322100-2 | 29.06.2026 | 10,000 |
| Contract object: servicii de proiectare tehnica realizare lucrari de reparatii lucrari publice | ||||||
| DA40709032 | COMUNA AGHIRESU CUI: 4722374 | MELIMO AUTOCOM SRL CUI: 9713571 | furnizare | 44423000-1 | 25.06.2026 | 1,975 |
| Contract object: consumabile | ||||||
| DA40686581 | COMUNA AGHIRESU CUI: 4722374 | SAMANDREI SRL CUI: 17195365 | servicii | 77312000-0 | 24.06.2026 | 94,250 |
| Contract object: prestari servicii cu cositoarea | ||||||
| DA40639347 | COMUNA AGHIRESU CUI: 4722374 | NAPOCA BUSINESS SRL CUI: 16092850 | servicii | 79419000-4 | 16.06.2026 | 3,500 |
| Contract object: servicii evaluare | ||||||
| DA40527560 | COMUNA AGHIRESU CUI: 4722374 | ACOGES INSTAL SRL CUI: 35740931 | lucrari | 45232150-8 | 03.06.2026 | 299,899 |
| Contract object: lucrari de reparatii la conducta de apa zona salajan comuna aghiresu-fabrici | ||||||
| DA40465960 | COMUNA AGHIRESU CUI: 4722374 | ACOGES INSTAL SRL CUI: 35740931 | lucrari | 45232150-8 | 26.05.2026 | 294,100 |
| Contract object: reparatii la conducta de apa zona bega- comuna aghiresu-fabrici | ||||||
| DA40376985 | COMUNA AGHIRESU CUI: 4722374 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 39263000-3 | 13.05.2026 | 2,505 |
| Contract object: birotica | ||||||
| DA40376592 | COMUNA AGHIRESU CUI: 4722374 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30125100-2 | 13.05.2026 | 5,420 |
| Contract object: tonere | ||||||
| DA40376387 | COMUNA AGHIRESU CUI: 4722374 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30237200-1 | 13.05.2026 | 3,400 |
| Contract object: accesorii calculator | ||||||
| DA40376463 | COMUNA AGHIRESU CUI: 4722374 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30213100-6 | 13.05.2026 | 10,800 |
| Contract object: laptop | ||||||
| DA40293320 | COMUNA AGHIRESU CUI: 4722374 | VIDEOMEDIA SRL CUI: 16355735 | servicii | 79930000-2 | 05.05.2026 | 4,100 |
| Contract object: servicii de proiectare a sistemului de alarmare antiefractie | ||||||
| DA40286158 | COMUNA AGHIRESU CUI: 4722374 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30125000-1 | 30.04.2026 | 3,800 |
| Contract object: piese si accesorii copiatoare | ||||||
- 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