| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41029426 | COMUNA MERENI CUI: 4785658 | SMART HOME SECURITY SRL CUI: 42276835 | servicii | 32412110-8 | 21.08.2026 | 3,980 |
| Contract object: realizare retea internet | ||||||
| DA40710713 | COMUNA MERENI CUI: 4785658 | SOBIS AP SRL CUI: 52200796 | furnizare | 48000000-8 | 26.06.2026 | 9,900 |
| Contract object: inrolare ghiseul.ro | ||||||
| DA40479823 | COMUNA MERENI CUI: 4785658 | VERBIO SRL CUI: 19793390 | servicii | 72611000-6 | 26.05.2026 | 10,500 |
| Contract object: servicii de asistenta tehnica informatica hardware pentru comuna mereni | ||||||
| DA40479038 | COMUNA MERENI CUI: 4785658 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 26.05.2026 | 25,200 |
| Contract object: servicii de asistenta tehnica si suport programe informatice | ||||||
| DA40453177 | COMUNA MERENI CUI: 4785658 | G&A SAFETY WORK SRL CUI: 36503410 | servicii | 79417000-0 | 21.05.2026 | 2,450 |
| Contract object: prestari servicii in domeniul ssm si aparare impotriva incendiilor si psi | ||||||
| DA39803155 | COMUNA MERENI CUI: 4785658 | TOP AMA PETROL SRL CUI: 32949020 | furnizare | 09134210-2 | 10.02.2026 | 85,200 |
| Contract object: carburanti-motorina si benzina | ||||||
| DA39794689 | COMUNA MERENI CUI: 4785658 | ETO SOFTWARE SRL CUI: 16156350 | servicii | 72540000-2 | 09.02.2026 | 1,920 |
| Contract object: lex2026 | ||||||
| DA39672319 | COMUNA MERENI CUI: 4785658 | A&C TOPO PROIECT SRL CUI: 33954190 | servicii | 71354300-7 | 19.01.2026 | 37,169 |
| Contract object: servicii de inregistrare sistematica intravilan csi extravilan | ||||||
| DA38582030 | COMUNA MERENI CUI: 4785658 | ERGNUR INSTAL SRL CUI: 41208964 | servicii | 71520000-9 | 23.07.2025 | 3,000 |
| Contract object: dirigentie de santier statii incarcare | ||||||
| DA38157451 | COMUNA MERENI CUI: 4785658 | IANCU BAC SRL CUI: 17509980 | servicii | 71520000-9 | 21.05.2025 | 24,000 |
| Contract object: dirigentie de santier | ||||||
| DA37772550 | COMUNA MERENI CUI: 4785658 | LEADERS JUS SRL CUI: 25348923 | servicii | 79418000-7 | 28.03.2025 | 6,000 |
| Contract object: prestari servicii in domeniul achizitiilor | ||||||
| DA37758480 | COMUNA MERENI CUI: 4785658 | VERBIO SRL CUI: 19793390 | servicii | 72611000-6 | 27.03.2025 | 12,600 |
| Contract object: servicii de asistenta informatica hardware | ||||||
| DA37754846 | COMUNA MERENI CUI: 4785658 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 26.03.2025 | 28,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ctr-w, ra-w, bk | ||||||
| DA37689497 | COMUNA MERENI CUI: 4785658 | A&C TOPO PROIECT SRL CUI: 33954190 | servicii | 71354300-7 | 18.03.2025 | 13,697 |
| Contract object: servicii de cadastru si intabulare | ||||||
| DA37684274 | COMUNA MERENI CUI: 4785658 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 39300000-5 | 18.03.2025 | 37,327 |
| Contract object: 3 x echipamente color a4 | ||||||
| DA37633016 | COMUNA MERENI CUI: 4785658 | A&C TOPO PROIECT SRL CUI: 33954190 | servicii | 71354300-7 | 10.03.2025 | 109,065 |
| Contract object: servicii de inregistrare sistematica extravilan si intravilan comuna mereni | ||||||
| DA37435018 | COMUNA MERENI CUI: 4785658 | G&A SAFETY WORK SRL CUI: 36503410 | servicii | 79417000-0 | 05.02.2025 | 4,200 |
| Contract object: prestari servicii in domeniul ssm si aparare impotriva incendiilor si psi | ||||||
| DA37392781 | COMUNA MERENI CUI: 4785658 | ERGNUR INSTAL SRL CUI: 41208964 | servicii | 71520000-9 | 30.01.2025 | 3,000 |
| Contract object: servicii dirigentie santier | ||||||
| DA37388633 | COMUNA MERENI CUI: 4785658 | RADUCAN I MARIUS-ADRIAN - CABINET DE AVOCAT CUI: 23333969 | servicii | 79110000-8 | 30.01.2025 | 90,000 |
| Contract object: consultanta si asistenta juridica generala | ||||||
| DA37372923 | COMUNA MERENI CUI: 4785658 | GRAIUL DOBROGEI SRL CUI: 36956250 | furnizare | 35261000-1 | 28.01.2025 | 450 |
| Contract object: panou informativ proiecte pndr/panou informativ | ||||||
| DA37113421 | COMUNA MERENI CUI: 4785658 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842300-5 | 06.12.2024 | 21,278 |
| Contract object: pachet dulciuri | ||||||
| DA37047788 | COMUNA MERENI CUI: 4785658 | VERBIO SRL CUI: 19793390 | furnizare | 30232110-8 | 28.11.2024 | 1,775 |
| Contract object: imprimanta si tonere | ||||||
| DA37044312 | COMUNA MERENI CUI: 4785658 | SMART GREEN ENERGY SRL CUI: 40484627 | servicii | 45310000-3 | 28.11.2024 | 33,605 |
| Contract object: iluminat festiv 2024 comuna mereni | ||||||
| DA36980560 | COMUNA MERENI CUI: 4785658 | AGRO GHEORDUNESCU SRL CUI: 15359470 | servicii | 90620000-9 | 20.11.2024 | 100,000 |
| Contract object: servicii de deszapezire | ||||||
| DA36909044 | COMUNA MERENI CUI: 4785658 | D SMART IT SRL CUI: 49400760 | furnizare | 30200000-1 | 12.11.2024 | 216,224 |
| Contract object: dotarea cu echipamente digitale- it | ||||||
- 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