| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286935 | SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | HOLLAND GROW GREEN SRL CUI: 45345980 | furnizare | 44810000-1 | 29.09.2026 | 5,289 |
| Contract object: vopsea marcaj alba blinder 10 l | ||||||
| DA41288343 | SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | TEHNO TRAFIC SRL CUI: 27931698 | furnizare | 34992200-9 | 29.09.2026 | 15,450 |
| Contract object: trecere de pietoni +alim. solara | ||||||
| DA41286089 | SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | HOLLAND GROW GREEN SRL CUI: 45345980 | furnizare | 44810000-1 | 29.09.2026 | 588 |
| Contract object: vopsea marcaj alba blinder 10 l | ||||||
| DA41285905 | SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 44511000-5 | 29.09.2026 | 1,315 |
| Contract object: antrenor 1/2 ius | ||||||
| DA41277127 | SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | AYRSTAR GRUP SRL CUI: 15562317 | furnizare | 09211610-0 | 29.09.2026 | 3,600 |
| Contract object: total equivis zs 46 | ||||||
| DA41242134 | SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | TRANSPORT PUBLIC SA CUI: 10099760 | furnizare | 50110000-9 | 23.09.2026 | 2,535 |
| Contract object: reparatie auto unimog | ||||||
| DA41237487 | SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | UNIMOG ROMANIA SRL CUI: 42740373 | furnizare | 34913000-0 | 22.09.2026 | 14,700 |
| Contract object: distribuitor hidraulic | ||||||
| DA41225842 | SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 44811000-8 | 21.09.2026 | 26,430 |
| Contract object: vopsea marcare rutiera, 25kg | ||||||
| DA41197209 | SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | TEHNODORA SERV SRL CUI: 8703049 | furnizare | 16800000-3 | 16.09.2026 | 2,035 |
| Contract object: pachet accesorii stihl | ||||||
| DA41178777 | SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 24316000-2 | 14.09.2026 | 3,756 |
| Contract object: apa distilata 10 litri | ||||||
| DA41171684 | SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | EWORA RESURSE UMANE SRL CUI: 28581299 | servicii | 79600000-0 | 14.09.2026 | 9,000 |
| Contract object: servicii recrutare si selectie directori conform oug nr.109/2011 | ||||||
| DA41170183 | SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | TEHNODORA SERV SRL CUI: 8703049 | furnizare | 50530000-9 | 14.09.2026 | 132 |
| Contract object: reparatie sthl fs235 | ||||||
| DA41167184 | SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | TEHNODORA SERV SRL CUI: 8703049 | furnizare | 39241130-3 | 14.09.2026 | 1,925 |
| Contract object: cutit de defrisat | ||||||
| DA41167655 | SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 44512500-7 | 14.09.2026 | 731 |
| Contract object: set chei tubulare 225 pcs | ||||||
| DA41167262 | SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 18333000-2 | 11.09.2026 | 10,471 |
| Contract object: tricou polo portocaliu | ||||||
| DA41149219 | SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | VAELART SERV SRL CUI: 35998729 | furnizare | 31521310-0 | 10.09.2026 | 1,320 |
| Contract object: rampa girofar 97.5cm cob galbena12v/24v hal096 | ||||||
| DA41149161 | SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 39541140-9 | 09.09.2026 | 7,364 |
| Contract object: sfoara canepa | ||||||
| DA41119592 | SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | ZONA SPORT SRL CUI: 21304053 | furnizare | 37450000-7 | 08.09.2026 | 1,875 |
| Contract object: marcator linii teren, cu vopsea | ||||||
| DA41127333 | SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 44540000-7 | 08.09.2026 | 1,134 |
| Contract object: lant 6.5 | ||||||
| DA41128275 | SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | CAROSTOVIN SRL CUI: 27168333 | furnizare | 39224210-3 | 08.09.2026 | 1,264 |
| Contract object: pensule galbene 1*1/2 (38mm) | ||||||
| DA41128352 | SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | CAROSTOVIN SRL CUI: 27168333 | furnizare | 44511340-0 | 08.09.2026 | 76 |
| Contract object: cozi grebla | ||||||
| DA41128353 | SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | CAROSTOVIN SRL CUI: 27168333 | furnizare | 44411100-5 | 08.09.2026 | 51 |
| Contract object: robinet bronz 1 trecere nr1 ferro pn30 (kfpm31) fluture | ||||||
| DA41119602 | SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 22800000-8 | 07.09.2026 | 208 |
| Contract object: foi parcurs - transport a4 | ||||||
| DA41088184 | SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | AGROTEAM TRADING SRL CUI: 24452950 | furnizare | 50100000-6 | 01.09.2026 | 11,349 |
| Contract object: revizie jcb 4cx | ||||||
| DA41063938 | SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | CELI-ROM STORE SRL CUI: 38054580 | furnizare | 44442000-0 | 27.08.2026 | 129 |
| Contract object: 2206 2rs craft rulment | ||||||
- 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