| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299364 | COMUNA VANATORI CUI: 5902721 | POWER SUPPLY INSTAL SRL CUI: 31139581 | servicii | 50232100-1 | 30.09.2026 | 41,648 |
| Contract object: reparatii la iluminatul stradal | ||||||
| DA41277384 | COMUNA VANATORI CUI: 5902721 | RADU PAVEL PUIU PERSOANA FIZICA AUTORIZATA CUI: 32820556 | servicii | 71247000-1 | 30.09.2026 | 72,000 |
| Contract object: servicii dirigentie | ||||||
| DA41277506 | COMUNA VANATORI CUI: 5902721 | BRILIA COM SRL CUI: 10430927 | furnizare | 39831240-0 | 30.09.2026 | 1,883 |
| Contract object: produse curatenie si papetarie | ||||||
| DA41277610 | COMUNA VANATORI CUI: 5902721 | LIBRARIA HYPERION SRL CUI: 1224073 | furnizare | 30199000-0 | 30.09.2026 | 1,447 |
| Contract object: articole papetarie | ||||||
| DA41271831 | COMUNA VANATORI CUI: 5902721 | BAUTEC SRL CUI: 15191790 | lucrari | 45500000-2 | 25.09.2026 | 20,000 |
| Contract object: prestari servicii cu excavator senile 32 tone | ||||||
| DA41271833 | COMUNA VANATORI CUI: 5902721 | BAUTEC SRL CUI: 15191790 | lucrari | 60100000-9 | 25.09.2026 | 2,000 |
| Contract object: transport utilaje cu trailer pe distanta de pana la 20 km | ||||||
| DA41233168 | COMUNA VANATORI CUI: 5902721 | VELIMAR ARHITECT SRL CUI: 1226465 | servicii | 71220000-6 | 24.09.2026 | 9,150 |
| Contract object: servicii pt | ||||||
| DA41223393 | COMUNA VANATORI CUI: 5902721 | OGAUS TECHNOLOGY SRL CUI: 36296927 | servicii | 71314300-5 | 22.09.2026 | 15,000 |
| Contract object: servicii de consultanta in eficienta energetica | ||||||
| DA41223294 | COMUNA VANATORI CUI: 5902721 | ALEXOI IOAN PERSOANA FIZICA AUTORIZATA CUI: 19852755 | servicii | 71354300-7 | 22.09.2026 | 3,000 |
| Contract object: documentatie cadastrala actualizare informatii tehnice | ||||||
| DA41213576 | COMUNA VANATORI CUI: 5902721 | OGAUS TECHNOLOGY SRL CUI: 36296927 | servicii | 79314000-8 | 21.09.2026 | 40,000 |
| Contract object: elaborare studiu de fezabilitate | ||||||
| DA41213628 | COMUNA VANATORI CUI: 5902721 | GMP CONSULTING CUI: 34884440 | servicii | 79400000-8 | 21.09.2026 | 98,000 |
| Contract object: servicii de consultanta elaborare, depunere si implementare proiect | ||||||
| DA41210380 | COMUNA VANATORI CUI: 5902721 | NEXT CO SRL CUI: 6668921 | servicii | 55521200-0 | 17.09.2026 | 137,400 |
| Contract object: 9265 de portii, pachet alimentar. | ||||||
| DA41205195 | COMUNA VANATORI CUI: 5902721 | BAUTEC SRL CUI: 15191790 | lucrari | 45233142-6 | 17.09.2026 | 32,000 |
| Contract object: lucrari de curatare drum costis, sat vanatori, com. vanatori | ||||||
| DA41205154 | COMUNA VANATORI CUI: 5902721 | BAUTEC SRL CUI: 15191790 | lucrari | 45233142-6 | 17.09.2026 | 25,200 |
| Contract object: lucrari de curatare sub rigola carosabila si sant, sat vanatori, com. vanatori | ||||||
| DA41205119 | COMUNA VANATORI CUI: 5902721 | BAUTEC SRL CUI: 15191790 | lucrari | 45233222-1 | 17.09.2026 | 134,400 |
| Contract object: lucrari de asternere asfalt frezat, strada pe vale, sat vanatori, com. vanatori | ||||||
| DA41184947 | COMUNA VANATORI CUI: 5902721 | ANSVECO SRL CUI: 30238790 | furnizare | 39162200-7 | 15.09.2026 | 14,135 |
| Contract object: kit-servicii comunitare integrate | ||||||
| DA41182718 | COMUNA VANATORI CUI: 5902721 | POWER SUPPLY INSTAL SRL CUI: 31139581 | lucrari | 45317000-2 | 15.09.2026 | 4,960 |
| Contract object: bransament electric | ||||||
| DA41182699 | COMUNA VANATORI CUI: 5902721 | POWER SUPPLY INSTAL SRL CUI: 31139581 | lucrari | 45310000-3 | 15.09.2026 | 1,200 |
| Contract object: bransament electric | ||||||
| DA41166903 | COMUNA VANATORI CUI: 5902721 | BIROU PROIECTARE CHIRIAC SRL CUI: 27469093 | servicii | 71319000-7 | 11.09.2026 | 2,000 |
| Contract object: intocmire raport de expertiza tehnica | ||||||
| DA41129652 | COMUNA VANATORI CUI: 5902721 | CLAU COM SRL CUI: 8947213 | furnizare | 44316510-6 | 08.09.2026 | 2,577 |
| Contract object: pachet produse feronerie | ||||||
| DA41113769 | COMUNA VANATORI CUI: 5902721 | MB PROMPT AUTO SERV SRL CUI: 37469996 | servicii | 50112000-3 | 04.09.2026 | 1,102 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA41104156 | COMUNA VANATORI CUI: 5902721 | VETERRA SRL CUI: 18867294 | furnizare | 85200000-1 | 03.09.2026 | 10,000 |
| Contract object: servicii veterinare | ||||||
| DA41066026 | COMUNA VANATORI CUI: 5902721 | ROYAL MEDIA SRL CUI: 18771210 | furnizare | 22462000-6 | 28.08.2026 | 270 |
| Contract object: materiale publicitare | ||||||
| DA41053819 | COMUNA VANATORI CUI: 5902721 | CUVANTUL LIBER SRL CUI: 13798002 | servicii | 79341000-6 | 26.08.2026 | 180 |
| Contract object: servicii de publicitate | ||||||
| DA41040950 | COMUNA VANATORI CUI: 5902721 | EURO GROUP SCHASSBURG SRL CUI: 16449198 | servicii | 44423000-1 | 25.08.2026 | 203 |
| Contract object: reparatii motoutilaje | ||||||
- 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