| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304693 | COMUNA VULCANA PANDELE CUI: 14932420 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 42964000-1 | 30.09.2026 | 18,421 |
| Contract object: achizitie kit-uri domeniul social, educational si medical pentru echipa comunitara integrata-sci2000 | ||||||
| DA41281429 | COMUNA VULCANA PANDELE CUI: 14932420 | RALEX SRL CUI: 892767 | furnizare | 39512000-4 | 28.09.2026 | 2,640 |
| Contract object: lenjerie de pat | ||||||
| DA41279562 | COMUNA VULCANA PANDELE CUI: 14932420 | RALEX SRL CUI: 892767 | furnizare | 39143112-4 | 28.09.2026 | 1,440 |
| Contract object: saltele paturi copii | ||||||
| DA41265893 | COMUNA VULCANA PANDELE CUI: 14932420 | BANNER COM SRL CUI: 17193585 | furnizare | 30125100-2 | 25.09.2026 | 198 |
| Contract object: cartuse de toner | ||||||
| DA41265716 | COMUNA VULCANA PANDELE CUI: 14932420 | BANNER COM SRL CUI: 17193585 | furnizare | 30192700-8 | 25.09.2026 | 478 |
| Contract object: pachet papetarie | ||||||
| DA41238976 | COMUNA VULCANA PANDELE CUI: 14932420 | EX GALA CO SRL CUI: 13629275 | furnizare | 16320000-4 | 22.09.2026 | 1,817 |
| Contract object: motocoasa stihl fs | ||||||
| DA41239027 | COMUNA VULCANA PANDELE CUI: 14932420 | EX GALA CO SRL CUI: 13629275 | furnizare | 16320000-4 | 22.09.2026 | 1,817 |
| Contract object: motocoasa stihl fs | ||||||
| DA41229890 | COMUNA VULCANA PANDELE CUI: 14932420 | BANNER COM SRL CUI: 17193585 | furnizare | 30192700-8 | 21.09.2026 | 418 |
| Contract object: pachet papetarie | ||||||
| DA41204009 | COMUNA VULCANA PANDELE CUI: 14932420 | STANCIU CONSTRUCT SRL CUI: 22880917 | lucrari | 45453000-7 | 17.09.2026 | 426,190 |
| Contract object: lucrare de reparatii curte gradinita | ||||||
| DA41197937 | COMUNA VULCANA PANDELE CUI: 14932420 | EMAD FULL BUSINESS SRL CUI: 46292345 | servicii | 79400000-8 | 16.09.2026 | 80,000 |
| Contract object: servicii de consultanta construire parc fotovoltaic cu stocare in comuna vulcana pandele. | ||||||
| DA41189072 | COMUNA VULCANA PANDELE CUI: 14932420 | RAIMAN CAPUCINO SRL CUI: 4807373 | furnizare | 50112000-3 | 16.09.2026 | 1,247 |
| Contract object: revizie la auto dacia duster | ||||||
| DA41188274 | COMUNA VULCANA PANDELE CUI: 14932420 | RIGOL ARMAT CONSTRUCT SRL CUI: 54598710 | lucrari | 45246400-7 | 15.09.2026 | 22,627 |
| Contract object: lucrari de reparatie si rigole si podete | ||||||
| DA41186938 | COMUNA VULCANA PANDELE CUI: 14932420 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 660 |
| Contract object: diverse articole | ||||||
| DA41186877 | COMUNA VULCANA PANDELE CUI: 14932420 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 345 |
| Contract object: diverse articole | ||||||
| DA41183482 | COMUNA VULCANA PANDELE CUI: 14932420 | BANNER COM SRL CUI: 17193585 | furnizare | 30125100-2 | 15.09.2026 | 74 |
| Contract object: toner | ||||||
| DA41170600 | COMUNA VULCANA PANDELE CUI: 14932420 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39143116-2 | 14.09.2026 | 3,631 |
| Contract object: pachet patuturi stivuibile si inaltatoare | ||||||
| DA41156731 | COMUNA VULCANA PANDELE CUI: 14932420 | DEDEMAN SRL CUI: 2816464 | furnizare | 09221100-5 | 10.09.2026 | 247 |
| Contract object: vaselina divinol | ||||||
| DA41156633 | COMUNA VULCANA PANDELE CUI: 14932420 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423790-5 | 10.09.2026 | 945 |
| Contract object: treapta zincata | ||||||
| DA41036590 | COMUNA VULCANA PANDELE CUI: 14932420 | BRIARIS IND SRL CUI: 2329485 | furnizare | 50110000-9 | 24.08.2026 | 7,445 |
| Contract object: reparatie iveco | ||||||
| DA41015448 | COMUNA VULCANA PANDELE CUI: 14932420 | TACO SYSTEM SRL CUI: 12386623 | furnizare | 42670000-3 | 19.08.2026 | 1,236 |
| Contract object: reparatie motocoase | ||||||
| DA41013834 | COMUNA VULCANA PANDELE CUI: 14932420 | BANNER COM SRL CUI: 17193585 | furnizare | 30212000-8 | 19.08.2026 | 587 |
| Contract object: reparatie laptop | ||||||
| DA40978546 | COMUNA VULCANA PANDELE CUI: 14932420 | REGEO STUDIO SRL CUI: 37323396 | servicii | 79341000-6 | 12.08.2026 | 300 |
| Contract object: servicii de publicare anunt | ||||||
| DA40966277 | COMUNA VULCANA PANDELE CUI: 14932420 | BANNER COM SRL CUI: 17193585 | furnizare | 30125100-2 | 10.08.2026 | 132 |
| Contract object: cartuse de toner | ||||||
| DA40965487 | COMUNA VULCANA PANDELE CUI: 14932420 | BANNER COM SRL CUI: 17193585 | furnizare | 30192700-8 | 10.08.2026 | 1,029 |
| Contract object: articole de papetarie | ||||||
| DA40949783 | COMUNA VULCANA PANDELE CUI: 14932420 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.08.2026 | 266 |
| Contract object: pachet 104507432 | ||||||
- 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