| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41038984 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | ALARMTEL SRL CUI: 14117125 | servicii | 45259000-7 | 25.08.2026 | 4,360 |
| Contract object: reparatii bariera acces auto | ||||||
| DA40938680 | AQUAVAS SA CUI: 17986823 | ELECTROSOFT SRL CUI: 14833345 | furnizare | 45259000-7 | 05.08.2026 | 14,332 |
| Contract object: verificare convertizoare acs880-01-045a-3 | ||||||
| DA40665953 | AQUAVAS SA CUI: 17986823 | ALPHA WEST SYSTEMS SRL CUI: 31581868 | servicii | 45259000-7 | 19.06.2026 | 55,847 |
| Contract object: revizie majora centrifuga namol aldec 45 | ||||||
| DA40638988 | PENITENCIARUL VASLUI CUI: 4446325 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | furnizare | 45259000-7 | 16.06.2026 | 1,760 |
| Contract object: servicii de mentenanta masini de spalat rufe si uscatoare de rufe - penitenciarul vaslui | ||||||
| DA40478123 | COMUNA RAFOV CUI: 2845559 | MAGAZINUL APEI SRL CUI: 45838180 | furnizare | 45259000-7 | 26.05.2026 | 2,482 |
| Contract object: kit reparatie valva clack ws1/1.5 | ||||||
| DA40376548 | MUNICIPIUL VASLUI CUI: 3337532 | COLLEUS SERVICE SRL CUI: 7273970 | servicii | 45259000-7 | 13.05.2026 | 5,950 |
| Contract object: servicii de intretinere, reparatii si mentinere in stare de functionare echipamente si instalatii | ||||||
| DA40326392 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | TOTAL COMPUTERS SRL CUI: 18506010 | servicii | 45259000-7 | 06.05.2026 | 4,628 |
| Contract object: reparare si intretinere a echipamentelor | ||||||
| DA40117844 | COMUNA MUNTENII DE SUS CUI: 16476770 | TOTAL COMPUTERS SRL CUI: 18506010 | servicii | 45259000-7 | 01.04.2026 | 4,959 |
| Contract object: servicii de intretinere/reparare si servicii conexe | ||||||
| DA40107130 | COMUNA FERESTI CUI: 16476761 | TOTAL COMPUTERS SRL CUI: 18506010 | servicii | 45259000-7 | 01.04.2026 | 4,959 |
| Contract object: achizitie directa | ||||||
| DA39490560 | MUNICIPIUL VASLUI CUI: 3337532 | COLLEUS SERVICE SRL CUI: 7273970 | lucrari | 45259000-7 | 10.12.2025 | 2,456 |
| Contract object: reparatie instalatie sistem de supraveghere video-din strada podul inalt nr.3, vaslui | ||||||
| DA39387353 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | LABSERVICE SRL CUI: 14607410 | servicii | 45259000-7 | 26.11.2025 | 3,760 |
| Contract object: operatiuni de service si intretinere echipamente de laborator | ||||||
| DA39348232 | AQUAVAS SA CUI: 17986823 | ALPHA WEST SYSTEMS SRL CUI: 31581868 | furnizare | 45259000-7 | 21.11.2025 | 10,207 |
| Contract object: reparare si intretinere a echipamentelor (rev.2) | ||||||
| DA39202937 | PENITENCIARUL VASLUI CUI: 4446325 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | servicii | 45259000-7 | 04.11.2025 | 1,420 |
| Contract object: servicii de mentenanta masini de spalat rufe si uscatoare de rufe - penitenciarul vaslui | ||||||
| DA39108329 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | FRAGAR TRADING SRL CUI: 16232970 | furnizare | 45259000-7 | 20.10.2025 | 48,373 |
| Contract object: reparatie ups riello model mpt160 - 5850 | ||||||
| DA38945413 | ORAS NEGRESTI CUI: 13407333 | COMPUTING SYSTEMS SRL CUI: 14221745 | servicii | 45259000-7 | 25.09.2025 | 433 |
| Contract object: reparatie laptop lenovo i5 | ||||||
| DA38922076 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | COMPUTING SYSTEMS SRL CUI: 14221745 | servicii | 45259000-7 | 23.09.2025 | 150 |
| Contract object: reparatie sistem intel core i5 | ||||||
| DA38412045 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | FRAGAR TRADING SRL CUI: 16232970 | servicii | 45259000-7 | 25.06.2025 | 26,017 |
| Contract object: revizii tehnica anuala la ups 80 kva(corp c) si revizie tehnica anuala la ups 160 kva(corp a+b) | ||||||
| DA37899360 | MUNICIPIUL VASLUI CUI: 3337532 | COLLEUS SERVICE SRL CUI: 7273970 | servicii | 45259000-7 | 15.04.2025 | 7,225 |
| Contract object: servicii de intretinere ,reparatii si mentenanta a echipamentelor de securitate si instalatii elec. | ||||||
| DA37755598 | AQUAVAS SA CUI: 17986823 | ALFA LAVAL SRL CUI: 8140611 | furnizare | 45259000-7 | 27.03.2025 | 36,928 |
| Contract object: componente hmi, cpu decantor aldec 45 | ||||||
| DA37691760 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | GAROSIGN SRL CUI: 41133314 | servicii | 45259000-7 | 18.03.2025 | 1,100 |
| Contract object: reparatie imprimante | ||||||
| DA37489408 | ORAS NEGRESTI CUI: 13407333 | COMPUTING SYSTEMS SRL CUI: 14221745 | servicii | 45259000-7 | 17.02.2025 | 616 |
| Contract object: reparare ups apc es 700 | ||||||
| DA37343566 | AQUAVAS SA CUI: 17986823 | ALFA LAVAL SRL CUI: 8140611 | servicii | 45259000-7 | 22.01.2025 | 22,229 |
| Contract object: service major aldec 45 sn 5126712 | ||||||
| DA36453277 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | ROTHERM GRUP SRL CUI: 13499191 | servicii | 45259000-7 | 05.09.2024 | 13,912 |
| Contract object: servicii de service, verificare si autorizare iscir a instalatiilor din centrale termice | ||||||
| DA36454978 | AQUAVAS SA CUI: 17986823 | CEFAIN CONSTRUCT SRL CUI: 24721160 | servicii | 45259000-7 | 05.09.2024 | 18,316 |
| Contract object: reparatie electropompa 3171, flygt | ||||||
| DA34866546 | COMUNA FERESTI CUI: 16476761 | TOTAL COMPUTERS SRL CUI: 18506010 | servicii | 45259000-7 | 18.01.2024 | 378 |
| Contract object: servicii de intretinere | ||||||
- 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