| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40885510 | COMUNA SOLONT CUI: 4353102 | ARBOCON IMPEX SRL CUI: 15474746 | lucrari | 45000000-7 | 27.07.2026 | 88,900 |
| Contract object: zid de sprijin | ||||||
| DA40720295 | COMUNA ZEMES CUI: 4277935 | ARBOCON IMPEX SRL CUI: 15474746 | lucrari | 44423200-3 | 29.06.2026 | 11,568 |
| Contract object: achizitie lucrari reparatii curente scari | ||||||
| DA39485744 | COMUNA ASAU CUI: 4277943 | ARBOCON IMPEX SRL CUI: 15474746 | lucrari | 45221119-9 | 09.12.2025 | 68,500 |
| Contract object: lucrari de renovare si consolidare pod marcu , comuna asau | ||||||
| DA39211068 | COMUNA ZEMES CUI: 4277935 | ARBOCON IMPEX SRL CUI: 15474746 | lucrari | 45112400-9 | 06.11.2025 | 9,996 |
| Contract object: achizitie lucrari de decolmatare pentru comuna zemes, judet bacau | ||||||
| DA39042664 | COMUNA ZEMES CUI: 4277935 | ARBOCON IMPEX SRL CUI: 15474746 | lucrari | 45000000-7 | 09.10.2025 | 710,988 |
| Contract object: achizitie lucrari amenajare trotuare si imprejmuire centru medical | ||||||
| DA38956177 | SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | ARBOCON IMPEX SRL CUI: 15474746 | lucrari | 45453000-7 | 26.09.2025 | 64,537 |
| Contract object: reparatii fatada gradinita cu program prelungit ion creanga moinesti | ||||||
| DA38870440 | COMUNA PALANCA CUI: 4278019 | ARBOCON IMPEX SRL CUI: 15474746 | lucrari | 45453000-7 | 15.09.2025 | 122,877 |
| Contract object: lucrari de reparatii acoperis piata palanca, comuna palanca, judetul bacau; | ||||||
| DA38776819 | COMUNA ZEMES CUI: 4277935 | ARBOCON IMPEX SRL CUI: 15474746 | servicii | 45332300-6 | 04.09.2025 | 23,529 |
| Contract object: achizitie lucrari bransamente centrul medical multifunctional din comuna zemes, judet bacau | ||||||
| DA38528875 | SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | ARBOCON IMPEX SRL CUI: 15474746 | lucrari | 45453000-7 | 15.07.2025 | 29,771 |
| Contract object: reparatii fatada gradinita cu program prelungit ion creanga moinesti | ||||||
| DA38440740 | COMUNA SOLONT CUI: 4353102 | ARBOCON IMPEX SRL CUI: 15474746 | lucrari | 45262600-7 | 03.07.2025 | 4,390 |
| Contract object: executare 6(sase)fundatii izolate pentru montaj container depozitare servere primarie,com.solont | ||||||
| DA38064889 | MUNICIPIUL MOINESTI CUI: 4591490 | ARBOCON IMPEX SRL CUI: 15474746 | furnizare | 45422100-2 | 09.05.2025 | 20,500 |
| Contract object: foisor | ||||||
| DA38027618 | COMUNA SOLONT CUI: 4353102 | ARBOCON IMPEX SRL CUI: 15474746 | lucrari | 45111291-4 | 06.05.2025 | 123,041 |
| Contract object: aparare maluri pod zona mitrofan,sat solont,comuna solont,judetul bacau | ||||||
| DA37926275 | COMUNA ASAU CUI: 4277943 | ARBOCON IMPEX SRL CUI: 15474746 | lucrari | 45221119-9 | 16.04.2025 | 503,441 |
| Contract object: reparatii curente pod provizoriu peste paraul asau,in punctul stramtura bartea, | ||||||
| DA37922655 | COMUNA SOLONT CUI: 4353102 | ARBOCON IMPEX SRL CUI: 15474746 | lucrari | 45221220-0 | 16.04.2025 | 105,311 |
| Contract object: construire podet subtraversal pe dc 183a,cu 5 podete si 170 m rigola betonata | ||||||
| DA37864702 | COMUNA ASAU CUI: 4277943 | ARBOCON IMPEX SRL CUI: 15474746 | servicii | 45453100-8 | 09.04.2025 | 55,462 |
| Contract object: lucrari de renovare | ||||||
| DA35972893 | MUNICIPIUL MOINESTI CUI: 4591490 | ARBOCON IMPEX SRL CUI: 15474746 | lucrari | 45112711-2 | 19.06.2024 | 765,688 |
| Contract object: exec. lucrari ,,amenajare zona de relaxare in mun.moinesti | ||||||
| DA35791206 | COMUNA SOLONT CUI: 4353102 | ARBOCON IMPEX SRL CUI: 15474746 | lucrari | 45221220-0 | 24.05.2024 | 39,109 |
| Contract object: refacere podet in zona mitrofan,strada orhideei,sat solont,comuna solont,judetul bacau | ||||||
| DA35786787 | COMUNA ZEMES CUI: 4277935 | ARBOCON IMPEX SRL CUI: 15474746 | lucrari | 45212120-3 | 24.05.2024 | 898,501 |
| Contract object: lucrari amenajare loc de joaca str. principala, nr. 30 comuna zemes, jud bacau | ||||||
| DA35633585 | COMUNA SOLONT CUI: 4353102 | ARBOCON IMPEX SRL CUI: 15474746 | lucrari | 45111291-4 | 30.04.2024 | 41,652 |
| Contract object: amenajare curte primarie | ||||||
| DA35361393 | SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 | ARBOCON IMPEX SRL CUI: 15474746 | lucrari | 45453000-7 | 27.03.2024 | 74,811 |
| Contract object: reparatii interioare si exterioare sala de sport scoala gimnaziala george enescumoinesti | ||||||
| DA35325814 | SCOALA GIMNAZIALA ASAU CUI: 29135740 | ARBOCON IMPEX SRL CUI: 15474746 | servicii | 45232130-2 | 22.03.2024 | 116,470 |
| Contract object: rigole teren scoala veche | ||||||
| DA35244066 | COMUNA SOLONT CUI: 4353102 | ARBOCON IMPEX SRL CUI: 15474746 | lucrari | 45212200-8 | 13.03.2024 | 460,832 |
| Contract object: amenajare teren de sport in sat cucuieti,comuna solont,judetul bacau | ||||||
| DA35117224 | SCOALA GIMNAZIALA ASAU CUI: 29135740 | ARBOCON IMPEX SRL CUI: 15474746 | servicii | 45453000-7 | 26.02.2024 | 185,197 |
| Contract object: reparatii grupuri sanitare scoala gimnaziala asau | ||||||
| DA35098550 | COMUNA PALANCA CUI: 4278019 | ARBOCON IMPEX SRL CUI: 15474746 | lucrari | 45453000-7 | 22.02.2024 | 84,034 |
| Contract object: lucrari de reabilitare, modernizare grup sanitar din piata comunala, comuna palanca, judetul bacau. | ||||||
| DA34643557 | SCOALA GIMNAZIALA ASAU CUI: 29135740 | ARBOCON IMPEX SRL CUI: 15474746 | servicii | 45453000-7 | 07.12.2023 | 52,543 |
| Contract object: reparatii grupuri sanitare scoala gimnaziala asau | ||||||
- 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