| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298001 | COMUNA VANATORI CUI: 4393212 | PROCOMPOST SRL CUI: 44466666 | servicii | 43310000-9 | 30.09.2026 | 17,213 |
| Contract object: inchiriere zago 150 - bio tocator-mixer versiunea mobila pto, volum 15 m3 tocator crengi | ||||||
| DA41257971 | COMUNA VANATORI CUI: 4393212 | GALFIRE PROTECT SRL CUI: 44512851 | servicii | 71317000-3 | 25.09.2026 | 2,100 |
| Contract object: prestari servicii in domeniul psi comuna vanatori, judetul galati | ||||||
| DA41193185 | COMUNA VANATORI CUI: 4393212 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 30125100-2 | 16.09.2026 | 116 |
| Contract object: cartuse pentru imprimante comuna vanatori, judetul galati | ||||||
| DA41192082 | COMUNA VANATORI CUI: 4393212 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 30192700-8 | 16.09.2026 | 565 |
| Contract object: pachet birotica-papetarie comuna vanatori, judetul galati | ||||||
| DA41191945 | COMUNA VANATORI CUI: 4393212 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 39831240-0 | 16.09.2026 | 1,192 |
| Contract object: produse de curatenie camin cultural din sat vanatori, comuna vanatori, judetul galati | ||||||
| DA41191662 | COMUNA VANATORI CUI: 4393212 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 39831240-0 | 16.09.2026 | 1,750 |
| Contract object: produse de curatenie comuna vanatori judetul galati | ||||||
| DA41184267 | COMUNA VANATORI CUI: 4393212 | ELIPSOID SRL CUI: 26631137 | servicii | 71354300-7 | 16.09.2026 | 1,500 |
| Contract object: intocmire documentatie cadastrala de actualizare denumire strada comuna vanatori, judetul galati | ||||||
| DA41166625 | COMUNA VANATORI CUI: 4393212 | ELECTROCONS EUROGRUP SRL CUI: 40067727 | furnizare | 31681410-0 | 11.09.2026 | 1,772 |
| Contract object: materiale electrice comuna vanatori judetul galati | ||||||
| DA41155033 | COMUNA VANATORI CUI: 4393212 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 10.09.2026 | 2,787 |
| Contract object: servicii de asigurare de raspundere civila auto comun vanatori, judetul galati | ||||||
| DA41150338 | COMUNA VANATORI CUI: 4393212 | CRIDEN CONSTRUCT SRL CUI: 25198460 | servicii | 45231400-9 | 10.09.2026 | 142,000 |
| Contract object: extindere red str. paunului, sat vanatori, comuna vanatori, judetul galati | ||||||
| DA41144004 | COMUNA VANATORI CUI: 4393212 | ELECTROCONS EUROGRUP SRL CUI: 40067727 | furnizare | 31681000-3 | 09.09.2026 | 2,285 |
| Contract object: materiale electrice comuna vanatori, judetul galati | ||||||
| DA41117155 | COMUNA VANATORI CUI: 4393212 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 30197642-8 | 04.09.2026 | 4,725 |
| Contract object: hartie copiator a4 80gr/mp 500coli/top comuna vanatori, judetul galati | ||||||
| DA41104592 | COMUNA VANATORI CUI: 4393212 | CONTI SRL CUI: 5489030 | furnizare | 34312700-4 | 03.09.2026 | 185 |
| Contract object: curea transmisie pentru tractoras stiga estate 384 m, tornado 5108 w, o-mac tg 16000 | ||||||
| DA41080555 | COMUNA VANATORI CUI: 4393212 | ASCEND CREATIVE DESIGN SRL CUI: 51887048 | servicii | 71319000-7 | 02.09.2026 | 35,000 |
| Contract object: servicii eleborare expertiza, audit energetic si memoriu tehnic com vanatori jud gl | ||||||
| DA41089624 | COMUNA VANATORI CUI: 4393212 | GAMI SRL CUI: 6514396 | furnizare | 16800000-3 | 01.09.2026 | 2,190 |
| Contract object: piese de schimb pentru motounelte stih comuna vanatori, judetul galati | ||||||
| DA41077057 | COMUNA VANATORI CUI: 4393212 | EUROTER DISTRIBUTION SRL CUI: 14406638 | servicii | 32333200-8 | 31.08.2026 | 19,830 |
| Contract object: executie sistem camere de supraveghere video cu panouri solare si server video, com vanatori, jud gl | ||||||
| DA41069952 | COMUNA VANATORI CUI: 4393212 | GENYMAR 2008 SRL CUI: 24301140 | servicii | 71322000-1 | 28.08.2026 | 7,000 |
| Contract object: servicii de elaborare caiet de sarcini com vanatori, jud galati | ||||||
| DA41066633 | COMUNA VANATORI CUI: 4393212 | ELIPSOID SRL CUI: 26631137 | servicii | 71354300-7 | 28.08.2026 | 2,500 |
| Contract object: intocmire documentatie de corectare suprafata imobil | ||||||
| DA41035907 | COMUNA VANATORI CUI: 4393212 | TB IMPORT-EXPORT SRL CUI: 1655165 | furnizare | 44114100-3 | 24.08.2026 | 23,750 |
| Contract object: beton gata de turnare in comuna vanatori, judetul galati | ||||||
| DA41031820 | COMUNA VANATORI CUI: 4393212 | KAMINA SRL CUI: 5933787 | furnizare | 44100000-1 | 21.08.2026 | 555 |
| Contract object: materiale de constructii | ||||||
| DA41020664 | COMUNA VANATORI CUI: 4393212 | ATRIA CONCEPT SRL CUI: 35988245 | lucrari | 45310000-3 | 20.08.2026 | 3,009 |
| Contract object: alimentare cu energie electrica- statie reincarcare auto | ||||||
| DA40991637 | COMUNA VANATORI CUI: 4393212 | URBANSCOPE GIS EXPERT SRL CUI: 52364403 | servicii | 79314000-8 | 13.08.2026 | 200,000 |
| Contract object: actualizare documentatii pentru obiectivul asfaltare drumuri locale in sat odaia manolache | ||||||
| DA40986186 | COMUNA VANATORI CUI: 4393212 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34300000-0 | 13.08.2026 | 387 |
| Contract object: piese si accesorii pentru vehicule | ||||||
| DA40985977 | COMUNA VANATORI CUI: 4393212 | TIPOGRAFIA PAPIRUS DIGITAL SRL CUI: 40340494 | furnizare | 35261000-1 | 13.08.2026 | 11,550 |
| Contract object: reconditionare set casete luminoase si - panouri de informare harta | ||||||
| DA40978139 | COMUNA VANATORI CUI: 4393212 | IMATEST 2006 SRL CUI: 33022978 | servicii | 71631200-2 | 12.08.2026 | 165 |
| Contract object: servicii de inspectie tehnica a automobilelor comuna vanatori judetul galati | ||||||
- 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