| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40531643 | RAJA SA CUI: 1890420 | ARIA UNITED SRL CUI: 37830518 | servicii | 79421200-3 | 03.06.2026 | 265,000 |
| Contract object: consolidare securitate cibernetica pentru conducta de transport apa src si dezvoltarea infrastruct | ||||||
| DA38567183 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ARIA UNITED SRL CUI: 37830518 | servicii | 71241000-9 | 24.07.2025 | 249,300 |
| Contract object: elaborarea studiului de fezabilitate privind implementarea unui sistem erp/sap in vederea digitaliz | ||||||
| DA37955802 | COMUNA IEDERA CUI: 4344287 | ARIA UNITED SRL CUI: 37830518 | servicii | 79400000-8 | 24.04.2025 | 30,000 |
| Contract object: servicii consultanta elaborare cerere de finantare program de finantare pr sud muntenia | ||||||
| DA37955201 | COMUNA POIENARII BURCHII CUI: 2843647 | ARIA UNITED SRL CUI: 37830518 | servicii | 79400000-8 | 24.04.2025 | 30,000 |
| Contract object: servicii consultanta elaborare cerere de finantare program de finantare pr sud muntenia | ||||||
| DA34350250 | COMUNA BABAITA CUI: 4920517 | ARIA UNITED SRL CUI: 37830518 | servicii | 79400000-8 | 26.10.2023 | 25,000 |
| Contract object: servicii de consultanta in implementarea pnrr- c15 educatie: dotare scoli | ||||||
| DA34052308 | COMUNA TRAIAN CUI: 4568659 | ARIA UNITED SRL CUI: 37830518 | servicii | 79400000-8 | 20.09.2023 | 30,000 |
| Contract object: achizitionarea de servicii de consultanta in implementarea pnrr- c15 educatie: dotare scoli | ||||||
| DA33916879 | COMUNA CRANGU CUI: 4568594 | ARIA UNITED SRL CUI: 37830518 | lucrari | 79400000-8 | 31.08.2023 | 30,000 |
| Contract object: servicii de consultanta in implementarea pnrr- c15 educatie: dotare scoli | ||||||
| DA33889644 | COMUNA LISA CUI: 6691975 | ARIA UNITED SRL CUI: 37830518 | servicii | 79400000-8 | 28.08.2023 | 30,000 |
| Contract object: servicii de consultanta in implementarea pnrr- c15 educatie: dotare scoli | ||||||
| DA33886512 | COMUNA SEGARCEA VALE CUI: 4568640 | ARIA UNITED SRL CUI: 37830518 | servicii | 79400000-8 | 28.08.2023 | 30,000 |
| Contract object: servicii de consultanta in implementarea pnrr- c15 educatie: dotare cu mobilier scoala seg vale | ||||||
| DA33855807 | COMUNA DRACEA CUI: 16367837 | ARIA UNITED SRL CUI: 37830518 | servicii | 79400000-8 | 22.08.2023 | 35,000 |
| Contract object: servicii de consultanta in implementarea pnrr- c15 educatie: dotare scoli | ||||||
| DA33723782 | COMUNA CALINESTI CUI: 6491845 | ARIA UNITED SRL CUI: 37830518 | servicii | 79400000-8 | 26.07.2023 | 30,000 |
| Contract object: servicii de consultanta in implementarea pnrr- c15 educatie: dotarea | ||||||
| DA33410735 | COMUNA ISLAZ CUI: 4652805 | ARIA UNITED SRL CUI: 37830518 | servicii | 79400000-8 | 08.06.2023 | 30,000 |
| Contract object: servicii de consultanta in implementarea pnrr/2022/c10 - i3. reabilitare si modernizare scoala nr. 1 | ||||||
| DA28374645 | COMUNA CIUPERCENI CUI: 4568560 | ARIA UNITED SRL CUI: 37830518 | servicii | 73220000-0 | 13.07.2021 | 3,000 |
| Contract object: servicii de elaborare statut uat ciuperceni | ||||||
| DA28255470 | COMUNA VITANESTI CUI: 4568470 | ARIA UNITED SRL CUI: 37830518 | servicii | 73220000-0 | 23.06.2021 | 12,000 |
| Contract object: servicii elaborare strategie de dezvoltare locala | ||||||
| DA28016575 | COMUNA GALATENI CUI: 6491837 | ARIA UNITED SRL CUI: 37830518 | servicii | 73220000-0 | 20.05.2021 | 12,000 |
| Contract object: servicii elaborare strategie de dezvoltare locala | ||||||
| DA28010724 | COMUNA CIUPERCENI CUI: 4568560 | ARIA UNITED SRL CUI: 37830518 | servicii | 73220000-0 | 19.05.2021 | 12,000 |
| Contract object: servicii elaborare strategie de dezvoltare locala | ||||||
- 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