| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302108 | SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 | CASA AUTO VALEA LUPULUI SRL CUI: 5243094 | servicii | 50110000-9 | 30.09.2026 | 629 |
| Contract object: lucrari service dacia spring vs11pcv | ||||||
| DA41248653 | SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 | ACN PIESE UTILAJE SRL CUI: 33366670 | furnizare | 43600000-9 | 23.09.2026 | 6,228 |
| Contract object: bucse, bolturi, simeringuri, distantier pentru case 580 super r din 2008 | ||||||
| DA41237700 | SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 | VEDE N BOGDAN-IULIAN - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 51907099 | servicii | 71354300-7 | 22.09.2026 | 1,500 |
| Contract object: servicii de cadastru | ||||||
| DA41234522 | SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 | HIDRONIC SRL CUI: 24829074 | furnizare | 42122220-8 | 22.09.2026 | 13,110 |
| Contract object: pompa apa uzata grp50 d | ||||||
| DA41208269 | SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 | HIDRONIC SRL CUI: 24829074 | servicii | 50511100-1 | 17.09.2026 | 15,671 |
| Contract object: servicii reparatii pompa grp | ||||||
| DA41168155 | SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 | ECO-MOLD INVEST SRL CUI: 21905894 | furnizare | 24311900-6 | 15.09.2026 | 5,000 |
| Contract object: hipoclorit sodiu | ||||||
| DA41182712 | SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 | ACN PIESE UTILAJE SRL CUI: 33366670 | furnizare | 43600000-9 | 15.09.2026 | 982 |
| Contract object: utilaje case 580sr serie n8gh19919 - necesar bucse | ||||||
| DA40933655 | SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 | HIDRAREM SRL CUI: 23553085 | lucrari | 45262220-9 | 04.08.2026 | 185,000 |
| Contract object: forare puturi apa 0- 300 m cu diametrul de sapare 444,5 mm si diametrul de tubare 180mm clasa r16 | ||||||
| DA40929034 | SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 | HIDRAREM SRL CUI: 23553085 | servicii | 76450000-2 | 03.08.2026 | 18,000 |
| Contract object: servicii de denisipare put forat obarseni | ||||||
| DA40890024 | SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 | AGROMYSMONI SRL CUI: 32849951 | furnizare | 09134200-9 | 27.07.2026 | 32,960 |
| Contract object: motorina | ||||||
| DA40820934 | SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 | ENE DANIEL LAND SRL CUI: 37137091 | servicii | 34913000-0 | 14.07.2026 | 7,700 |
| Contract object: reparatie sistem electric cat th 357d | ||||||
| DA40746227 | SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 | AGROMYSMONI SRL CUI: 32849951 | furnizare | 09134200-9 | 02.07.2026 | 38,400 |
| Contract object: motorina | ||||||
| DA40719929 | SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 | COMPLET SERV SRL CUI: 8289002 | servicii | 50110000-9 | 30.06.2026 | 2,810 |
| Contract object: reparatie ford | ||||||
| DA40719972 | SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 | NEXXON SRL CUI: 8509728 | furnizare | 34351100-3 | 29.06.2026 | 3,998 |
| Contract object: anvelope buldo | ||||||
| DA40714471 | SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 | NEXXON SRL CUI: 8509728 | furnizare | 34351100-3 | 26.06.2026 | 3,980 |
| Contract object: 18.4-26(480/80r26) 14pr ind-25 petlas tl | ||||||
| DA40620416 | SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 | RAVENOL LUBRICANTS RO SRL CUI: 12753258 | furnizare | 24957000-7 | 15.06.2026 | 5,459 |
| Contract object: pachet consumabile uleiuri | ||||||
| DA40586123 | SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 | GLOBAL PARTS CONSULTING SRL CUI: 30869928 | furnizare | 34300000-0 | 10.06.2026 | 8,038 |
| Contract object: revizie cat | ||||||
| DA40505673 | SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 | ARIMAT ONE SRL CUI: 41639584 | furnizare | 44163200-2 | 28.05.2026 | 8,298 |
| Contract object: pachet fitinguri robineti si accesorii pehd pentru retele de apa | ||||||
| DA40386308 | SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 | HIDRAREM SRL CUI: 23553085 | servicii | 76450000-2 | 14.05.2026 | 18,000 |
| Contract object: servicii denisipare put apa obarseni | ||||||
| DA40341857 | SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 | AGROMYSMONI SRL CUI: 32849951 | furnizare | 09134200-9 | 07.05.2026 | 40,450 |
| Contract object: motorina | ||||||
| DA40142379 | SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 | GLOBAL PARTS CONSULTING SRL CUI: 30869928 | furnizare | 34300000-0 | 06.04.2026 | 3,984 |
| Contract object: piese buldoexcavator case 580sr | ||||||
| DA40130906 | SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 | RAVENOL LUBRICANTS RO SRL CUI: 12753258 | furnizare | 24951100-6 | 03.04.2026 | 10,333 |
| Contract object: consumabile | ||||||
| DA40128536 | SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 02.04.2026 | 2,893 |
| Contract object: registratura electronica | ||||||
| DA40025394 | SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 | ARIMAT ONE SRL CUI: 41639584 | furnizare | 44163200-2 | 18.03.2026 | 6,460 |
| Contract object: fitinguri si accesorii pentru retele de alimentare cu apa din pehd | ||||||
| DA39988206 | SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 | AGROMYSMONI SRL CUI: 32849951 | furnizare | 09134200-9 | 11.03.2026 | 37,100 |
| Contract object: motorina euro 5 | ||||||
- 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