| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287900 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | TOMIS SECURITY COMPUTERS SYSTEM SRL CUI: 15213767 | furnizare | 44423450-0 | 30.09.2026 | 64 |
| Contract object: panou identitate institutionala cu sigla avr | ||||||
| DA41293506 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | AUTOROM ALA SRL CUI: 43963764 | servicii | 50112000-3 | 30.09.2026 | 2,155 |
| Contract object: reparatii auto is 42 vma, din dotarea bvf albita | ||||||
| DA41282727 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | GLOBAL TECH SRL CUI: 1971141 | servicii | 50532300-6 | 30.09.2026 | 6,143 |
| Contract object: revizie periodica grup electrogen la bvf sculeni | ||||||
| DA41296153 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | EON ASIST COMPLET SA CUI: 32602667 | servicii | 50720000-8 | 30.09.2026 | 554 |
| Contract object: verificare tehnica periodica (vtp) (iscir) pentru capacitate >75kw si 300kw | ||||||
| DA41300427 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | VIM ENGINEERING SRL CUI: 18493424 | servicii | 50532300-6 | 30.09.2026 | 6,362 |
| Contract object: reparatie grup electrogen bvf oancea | ||||||
| DA41288262 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | INFO TRUST SRL CUI: 16370727 | furnizare | 35821000-5 | 30.09.2026 | 131 |
| Contract object: steaguri de exteriorn90x135cm - al ue si al romaniei | ||||||
| DA41297623 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | DANCUS IOAN FLORIN INTREPRINDERE INDIVIDUALA CUI: 40939630 | furnizare | 39130000-2 | 30.09.2026 | 169,860 |
| Contract object: achizitie mobilier sighet ii | ||||||
| DA41282938 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | LUCA ELECTRONICS SRL CUI: 32257119 | furnizare | 30132200-5 | 30.09.2026 | 1,860 |
| Contract object: masina de numarat bancnote p85, pentru bvf aeroport iasi | ||||||
| DA41281142 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | PNEUS SRL CUI: 9980293 | furnizare | 31431000-6 | 30.09.2026 | 450 |
| Contract object: acumulator auto 12v 70ah rombat efb- pentru auto is 60 vma -bvf radauti prut | ||||||
| DA41282803 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | BIROTICA RS SRL CUI: 32329177 | furnizare | 22810000-1 | 30.09.2026 | 799 |
| Contract object: 34 buc registru a4 100 file pentru drv iasi | ||||||
| DA41279082 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | servicii | 50112000-3 | 29.09.2026 | 1,793 |
| Contract object: achizitie parbriz cu montaj b 730 avr - drvb - echipe mobile | ||||||
| DA41275736 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | VAS AUTO GLASS PLOIESTI SRL CUI: 7236654 | servicii | 50112000-3 | 29.09.2026 | 537 |
| Contract object: achizitie si montaj dacia logan b 117 avr- drvb -bvi ph | ||||||
| DA41275126 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | CEFAIN CONSTRUCT SRL CUI: 24721160 | servicii | 50511000-0 | 29.09.2026 | 600 |
| Contract object: servicii de manopera constatare defectiune pomne ape menajere- drvb - bvi ialomita | ||||||
| DA41257160 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 30192150-7 | 29.09.2026 | 1,286 |
| Contract object: pachet stampile - drvb | ||||||
| DA41275587 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 30192153-8 | 29.09.2026 | 1,043 |
| Contract object: achizitie stampile drvb | ||||||
| DA41280513 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | RBS SERVICE SRL CUI: 24357699 | furnizare | 30232110-8 | 29.09.2026 | 1,488 |
| Contract object: drv bucuresti achizitie 1 imprimanta brother mfc-l5715dn | ||||||
| DA41282968 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | CORAL IMPEX SRL CUI: 4986244 | servicii | 90923000-3 | 29.09.2026 | 1,899 |
| Contract object: servicii de deratizare chimica interior si exterior pentru spatiile din incinta bvi cluj | ||||||
| DA41268593 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | MBM ELBOMIT SRL CUI: 46657085 | lucrari | 45453000-7 | 29.09.2026 | 3,499 |
| Contract object: lucrari de reparatii acoperis - prindere aticuri tabla acoperis drv bv | ||||||
| DA41281690 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30192700-8 | 29.09.2026 | 1,320 |
| Contract object: indigo pelikan 100 buc/set drv bv | ||||||
| DA41283941 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | VALDORIS COM SRL CUI: 11527180 | furnizare | 22800000-8 | 29.09.2026 | 370 |
| Contract object: registru a4 landscape arhiva drv bv | ||||||
| DA41262101 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | ALTA MAREA SRL CUI: 27997030 | servicii | 50800000-3 | 29.09.2026 | 18,000 |
| Contract object: servicii de reparare a peretilor | ||||||
| DA41284206 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | UMEB ENERGY SRL CUI: 20061479 | lucrari | 50532300-6 | 29.09.2026 | 14,030 |
| Contract object: reparatie grup electrogen ese 50 dwr drv brasov | ||||||
| DA41282257 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | MOTOR MIR SERV SRL CUI: 25366091 | furnizare | 39831500-1 | 28.09.2026 | 3,114 |
| Contract object: solutie parbriz vara iarna -20grade 5l drv bv | ||||||
| DA41260532 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | AUTO BARA & CO SRL CUI: 6733663 | servicii | 50110000-9 | 28.09.2026 | 1,185 |
| Contract object: achizitia de piese de schimb, revizie anuala si manopera pentru autoturismul cj62drv | ||||||
| DA41271000 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | CONVENABIL SRL CUI: 7898600 | servicii | 50112000-3 | 28.09.2026 | 289 |
| Contract object: achizitie reparatie gl46vma | ||||||
- 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