| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302056 | COMUNA OSESTI CUI: 3337656 | MIHALACHE DENIS METAL SRL CUI: 50986833 | furnizare | 34928400-2 | 30.09.2026 | 39,800 |
| Contract object: furnizare echipamente pentru loc de joaca - pachet tobogane si balansoar | ||||||
| DA41301773 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | PARAPET RUTIER SRL CUI: 16152048 | furnizare | 34928320-7 | 30.09.2026 | 31,406 |
| Contract object: accesorii pentru parapet metalic | ||||||
| DA41289552 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | HELLIMED SRL CUI: 4885207 | furnizare | 34913000-0 | 29.09.2026 | 1,500 |
| Contract object: set sterilizare pentru echipamentul de oxigenoterapie airvo 2 | ||||||
| DA41288795 | POLITIA LOCALA VASLUI CUI: 17090660 | CELESTA SRL CUI: 2432285 | furnizare | 34913000-0 | 29.09.2026 | 25 |
| Contract object: husa volan auto | ||||||
| DA41281818 | MUNICIPIUL BIRLAD CUI: 4539912 | PROLINIARUT SRL CUI: 29533745 | furnizare | 34992200-9 | 29.09.2026 | 15,105 |
| Contract object: indicatoare rutiere pentru inlocuire si montare pe strazile si parcarile de pe raza mun barlad | ||||||
| DA41280829 | COMUNA CRETESTI CUI: 3667921 | MAR - INA - PRODPREST SRL CUI: 5202760 | furnizare | 34928480-6 | 29.09.2026 | 3,350 |
| Contract object: container metalic colectare imbracaminte, textile | ||||||
| DA41281107 | COMUNA VULTURESTI CUI: 4326868 | TEHNO-DINAMIC SRL CUI: 7858207 | furnizare | 34913000-0 | 28.09.2026 | 3,721 |
| Contract object: pachet piese | ||||||
| DA41276920 | COMUNA MUNTENII DE JOS CUI: 3337702 | ROACONSTRUCT SRL CUI: 33735815 | furnizare | 34913000-0 | 28.09.2026 | 7,910 |
| Contract object: diverse piese de schimb pentru buldoexcavator | ||||||
| DA41268757 | COMUNA MUNTENII DE JOS CUI: 3337702 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 34928480-6 | 25.09.2026 | 3,158 |
| Contract object: pubela pubele tomberon europubela europubele gunoi selectiv 240 l litri 240l verde sticla imp | ||||||
| DA41243568 | MUNICIPIUL BIRLAD CUI: 4539912 | ASOCIATIA DERZELAS CUI: 30747335 | furnizare | 34928480-6 | 24.09.2026 | 20,650 |
| Contract object: achizitionare 10 cosuri de gunoi cu 3 compartimente, conform legii nr. 448 din 2006 | ||||||
| DA41245438 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | GUTENBERG SRL CUI: 1688022 | furnizare | 34980000-0 | 23.09.2026 | 2,500 |
| Contract object: bilet 1 calatorie 3,00 lei (husi) | ||||||
| DA41214870 | COMUNA RAFOV CUI: 2845559 | KISSUNICUM PRODUCTIE SRL CUI: 43063991 | furnizare | 34992200-9 | 23.09.2026 | 246 |
| Contract object: indicatoare rutiere | ||||||
| DA41236335 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | VLANDASY SRL CUI: 18699280 | furnizare | 34900000-6 | 22.09.2026 | 5,202 |
| Contract object: piese auto | ||||||
| DA41188543 | COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 | NILATAC PRINTING SRL CUI: 35239800 | furnizare | 34980000-0 | 17.09.2026 | 10,400 |
| Contract object: bilete transport in comun pe hartie termica | ||||||
| DA41190426 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 34913000-0 | 17.09.2026 | 2,040 |
| Contract object: suport perete monitor functii vitale biolight q | ||||||
| DA41198010 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | PROLINIARUT SRL CUI: 29533745 | furnizare | 34992200-9 | 16.09.2026 | 13,627 |
| Contract object: pachet indicatoare rutiere | ||||||
| DA41190469 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | COMAUTOGLOB SRL CUI: 38340 | furnizare | 34913000-0 | 16.09.2026 | 1,540 |
| Contract object: adv1546739 | ||||||
| DA41181664 | MUNICIPIUL VASLUI CUI: 3337532 | COLLEUS SERVICE SRL CUI: 7273970 | furnizare | 34928120-5 | 16.09.2026 | 800 |
| Contract object: accesorii bariera control acces | ||||||
| DA41188214 | DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | TENNANT ROMANIA SRL CUI: 27753728 | furnizare | 34913000-0 | 15.09.2026 | 1,489 |
| Contract object: piese schimb masina spalat piata traian | ||||||
| DA41187128 | SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 | SERVICE AUTO GAS TOURS SRL CUI: 22654774 | servicii | 34913000-0 | 15.09.2026 | 277 |
| Contract object: hartie termica pentru tahograf digital, piese de schimb baterii, inspectia tahograf analogice si dig | ||||||
| DA41162548 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | AUTOCOM TEHNOSERVICE DR SRL CUI: 38114843 | furnizare | 34913000-0 | 14.09.2026 | 540 |
| Contract object: adv1546739 achizitie piese de schimb auto | ||||||
| DA41162712 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | IKARUS TRANS SRL CUI: 18286992 | furnizare | 34913000-0 | 14.09.2026 | 409 |
| Contract object: kit ambreiaj valeo vw polo | ||||||
| DA41170739 | COMUNA BACANI CUI: 3394120 | AGROSTAR-VEST SRL CUI: 17316262 | furnizare | 34913000-0 | 14.09.2026 | 1,043 |
| Contract object: diverse piese de schimb | ||||||
| DA41150182 | ORAS NEGRESTI CUI: 13407333 | ASOCIATIA SWISO SOS CUI: 45430598 | furnizare | 34928480-6 | 10.09.2026 | 1,039 |
| Contract object: cos de gunoi cu capac si scrumiera 75 x 34 x 34 cm 50 litri | ||||||
| DA41150410 | COMUNA MUNTENII DE JOS CUI: 3337702 | GLOBAL TECH SRL CUI: 1971141 | furnizare | 34913000-0 | 10.09.2026 | 142 |
| Contract object: pachet consumabile | ||||||
- 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