| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261838 | COMUNA PETRESTI CUI: 4449410 | RED SERV COMMUNITY SRL CUI: 45050823 | furnizare | 44423450-0 | 25.09.2026 | 4,250 |
| Contract object: placuta inmatriculare vehicule + certificat inregistrare vehicule | ||||||
| DA39811956 | COMUNA PETRESTI CUI: 4449410 | RED SERV COMMUNITY SRL CUI: 45050823 | furnizare | 44175000-7 | 11.02.2026 | 11,100 |
| Contract object: panou anghel saligny- extindere retea de canalizare | ||||||
| DA39812023 | COMUNA PETRESTI CUI: 4449410 | RED SERV COMMUNITY SRL CUI: 45050823 | furnizare | 44175000-7 | 11.02.2026 | 7,400 |
| Contract object: panou anghel saligny- extindere retea de distributie gaze naturale | ||||||
| DA39737874 | COMUNA BALILESTI CUI: 4122124 | RED SERV COMMUNITY SRL CUI: 45050823 | servicii | 44175000-7 | 30.01.2026 | 14,700 |
| Contract object: achizitie panouri informative proiect apa-canal finantat prin afm | ||||||
| DA39738094 | COMUNA BALILESTI CUI: 4122124 | RED SERV COMMUNITY SRL CUI: 45050823 | furnizare | 44423450-0 | 30.01.2026 | 1,500 |
| Contract object: achizitionare placute inmatriculare vehicule (mopede + utilaje) | ||||||
| DA39476284 | COMUNA ALBESTII DE ARGES CUI: 4121978 | RED SERV COMMUNITY SRL CUI: 45050823 | furnizare | 38571000-8 | 09.12.2025 | 13,000 |
| Contract object: montaj limitatoare de viteza, indicatoare si stalpi pe drumurile de interes local | ||||||
| DA39475913 | COMUNA ALBESTII DE ARGES CUI: 4121978 | RED SERV COMMUNITY SRL CUI: 45050823 | furnizare | 44212225-2 | 09.12.2025 | 930 |
| Contract object: stalpi pentru fixare indicatoare rutiere pe drumurile de interes local | ||||||
| DA39450542 | COMUNA ALBESTII DE ARGES CUI: 4121978 | RED SERV COMMUNITY SRL CUI: 45050823 | servicii | 38571000-8 | 05.12.2025 | 3,000 |
| Contract object: montaj limitatoare de viteza, indicatoare si stalpi | ||||||
| DA39308014 | COMUNA MIHAESTI CUI: 4122540 | RED SERV COMMUNITY SRL CUI: 45050823 | furnizare | 30192800-9 | 18.11.2025 | 3,780 |
| Contract object: autocolante proiect pnrr dotare scola | ||||||
| DA39252560 | COMUNA SUICI CUI: 5050557 | RED SERV COMMUNITY SRL CUI: 45050823 | furnizare | 44423450-0 | 10.11.2025 | 6,380 |
| Contract object: placute inmatriculare vehicule- conform 181/2024certificat inregistrare vehicule | ||||||
| DA39186554 | COMUNA OARJA CUI: 5103449 | RED SERV COMMUNITY SRL CUI: 45050823 | furnizare | 44423450-0 | 31.10.2025 | 7,864 |
| Contract object: placute inmatriculare vehicule - conform 181/2024 si certificate inregistrare vehicule, comuna oarja | ||||||
| DA39138765 | COMUNA DAMBOVICIOARA CUI: 5010200 | RED SERV COMMUNITY SRL CUI: 45050823 | furnizare | 44175000-7 | 23.10.2025 | 850 |
| Contract object: pachet identitate afir (placa/afis/autocolant) | ||||||
| DA39093275 | COMUNA POIANA LACULUI CUI: 4122418 | RED SERV COMMUNITY SRL CUI: 45050823 | furnizare | 44175000-7 | 20.10.2025 | 550 |
| Contract object: pachet identitate vizuala afir | ||||||
| DA38941744 | COMUNA MIHAESTI CUI: 4122540 | RED SERV COMMUNITY SRL CUI: 45050823 | furnizare | 22462000-6 | 25.09.2025 | 550 |
| Contract object: afis si autocolante proiect afir | ||||||
| DA38895852 | COMUNA NUCSOARA CUI: 4469442 | RED SERV COMMUNITY SRL CUI: 45050823 | furnizare | 44423450-0 | 22.09.2025 | 840 |
| Contract object: achizitie placute inregistrare vehicule | ||||||
| DA38895936 | COMUNA NUCSOARA CUI: 4469442 | RED SERV COMMUNITY SRL CUI: 45050823 | furnizare | 44423450-0 | 22.09.2025 | 380 |
| Contract object: placuta inmatriculare vehicule | ||||||
| DA38837105 | COMUNA PETRESTI CUI: 4449410 | RED SERV COMMUNITY SRL CUI: 45050823 | servicii | 44175000-7 | 10.09.2025 | 550 |
| Contract object: placa si autocolante- afir- achizitie utilaj in comuna petresti , judetul dambovita | ||||||
| DA38771198 | SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | RED SERV COMMUNITY SRL CUI: 45050823 | furnizare | 44175000-7 | 01.09.2025 | 432 |
| Contract object: placa informativa braille (nevazatori) | ||||||
| DA38521832 | COMUNA OARJA CUI: 5103449 | RED SERV COMMUNITY SRL CUI: 45050823 | furnizare | 39298700-4 | 14.07.2025 | 1,350 |
| Contract object: placheta aniversara- mapa plus pentru comuna oarja, judetul arges, 15 buc | ||||||
| DA38521890 | COMUNA OARJA CUI: 5103449 | RED SERV COMMUNITY SRL CUI: 45050823 | furnizare | 44423450-0 | 14.07.2025 | 684 |
| Contract object: placuta inmatriculare vehicule, pentru comuna oarja, judetul arges | ||||||
| DA38422954 | ORAS TOPOLOVENI CUI: 4229725 | RED SERV COMMUNITY SRL CUI: 45050823 | furnizare | 34992200-9 | 27.06.2025 | 17,820 |
| Contract object: pachet conform ofertei | ||||||
| DA38331065 | COMUNA SCHITU GOLESTI CUI: 4122469 | RED SERV COMMUNITY SRL CUI: 45050823 | furnizare | 44175000-7 | 13.06.2025 | 23,000 |
| Contract object: pachet panou identificare + totem | ||||||
| DA38327051 | COMUNA BALILESTI CUI: 4122124 | RED SERV COMMUNITY SRL CUI: 45050823 | furnizare | 44175000-7 | 12.06.2025 | 550 |
| Contract object: achizitie produse identitate vizuala proiect dotare svsu cu utilaje in comuna balilesti jud. arges | ||||||
| DA38293226 | COMUNA DAMBOVICIOARA CUI: 5010200 | RED SERV COMMUNITY SRL CUI: 45050823 | furnizare | 44175000-7 | 11.06.2025 | 2,150 |
| Contract object: panou informativ afm | ||||||
| DA38216579 | COMUNA MALURENI CUI: 4122086 | RED SERV COMMUNITY SRL CUI: 45050823 | furnizare | 44175000-7 | 28.05.2025 | 3,700 |
| Contract object: panou anghel saligny ,retea de alimentare cu apa in satul malureni, catun badiceni, judetul arges | ||||||
- 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