| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271864 | COMUNA MUNTENII DE JOS CUI: 3337702 | UNIVALNET SRL CUI: 9820004 | servicii | 79930000-2 | 25.09.2026 | 50,000 |
| Contract object: servicii de intocmire documentatie tehnica sf pentru autoconsum - fondul pentru modernizare | ||||||
| DA41233886 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | MATTABA SOUND LIGHT SRL CUI: 36625345 | servicii | 79952000-2 | 22.09.2026 | 1,500 |
| Contract object: inchiriere ecran led 3x2 m | ||||||
| DA41225436 | COMUNA SOLESTI CUI: 3337583 | DEMETRA SOFTWARE SRL CUI: 38453238 | servicii | 79995100-6 | 22.09.2026 | 29,800 |
| Contract object: servicii integrate de prelucrare arhivistica | ||||||
| DA41157916 | COMUNA VULTURESTI CUI: 4326868 | COSBUC ARHIVE SRL CUI: 49646820 | servicii | 79995100-6 | 11.09.2026 | 102,000 |
| Contract object: prelucrare arhivistica | ||||||
| DA41143567 | COMUNA BACANI CUI: 3394120 | SMART CREATIVE LANDS SRL CUI: 40898769 | servicii | 79980000-7 | 10.09.2026 | 1,240 |
| Contract object: servicii de abonare | ||||||
| DA41118324 | COMUNA FRUNTISENI CUI: 16368336 | ART PLAN CONSTRUCT SRL CUI: 22595066 | servicii | 79930000-2 | 07.09.2026 | 7,000 |
| Contract object: pachet servicii dtac+pt+vt+at | ||||||
| DA41110604 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | BK SOUND SISTEMS SRL CUI: 36206835 | servicii | 79952000-2 | 03.09.2026 | 23,000 |
| Contract object: servicii de sonorizare si lumini conform anunt de participare nr. 2052/28.08.2026 | ||||||
| DA41107709 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | MATTABA SOUND LIGHT SRL CUI: 36625345 | servicii | 79952000-2 | 03.09.2026 | 6,000 |
| Contract object: servicii de sonorizare si lumini in data de 11 octombrie 2026 | ||||||
| DA41091221 | MUNICIPIUL VASLUI CUI: 3337532 | ADPRO TEAM CONCEPT SRL CUI: 32018111 | servicii | 79952000-2 | 01.09.2026 | 3,809 |
| Contract object: servicii pentru evenimente__vaslui sports - baschet- materiale premiere participanti | ||||||
| DA41072187 | COMUNA BANCA CUI: 4446708 | DEMETRA SOFTWARE SRL CUI: 38453238 | servicii | 79995100-6 | 31.08.2026 | 19,500 |
| Contract object: servicii integrate de prelucrare arhivistica | ||||||
| DA41073069 | SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | INFO TRUST SRL CUI: 16370727 | furnizare | 79990000-0 | 31.08.2026 | 2,828 |
| Contract object: diverse articole | ||||||
| DA41064301 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11495517 | FRAM ENERGY SRL CUI: 10504021 | servicii | 79995100-6 | 27.08.2026 | 13,938 |
| Contract object: depozitare arhiva | ||||||
| DA41015666 | SCOALA GIMNAZIALA NR 1 POGANA CUI: 28437707 | BOG EST SRL CUI: 14117133 | servicii | 79931000-9 | 27.08.2026 | 662 |
| Contract object: achizitie directa | ||||||
| DA41029201 | CENTRUL CULTURAL PODUL INALT MUNTENII DE JOS CUI: 20752377 | DUPU EVENTS TEAM SRL CUI: 22746444 | servicii | 79952000-2 | 21.08.2026 | 5,500 |
| Contract object: servicii organizare evenimente | ||||||
| DA40984491 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | PARS MEDICAL INVEST SRL CUI: 37629957 | servicii | 79961340-3 | 18.08.2026 | 8,800 |
| Contract object: interpretare investigatii medicale ct | ||||||
| DA40989927 | SCOALA GIMNAZIALA SAUCA CUI: 17363469 | MASTER DATA SRL CUI: 40463438 | servicii | 79995100-6 | 13.08.2026 | 49,560 |
| Contract object: servicii de arhivare si management documente | ||||||
| DA40979501 | COMUNA BANCA CUI: 4446708 | ALFAPROIECT SRL CUI: 16969670 | servicii | 79930000-2 | 13.08.2026 | 15,000 |
| Contract object: intocmire documentatii tehnice necesare pentru obtinere autorizatii de gospodarire a apelor | ||||||
| DA40849355 | COMUNA CRETESTI CUI: 3667921 | DEMETRA SOFTWARE SRL CUI: 38453238 | servicii | 79995100-6 | 20.07.2026 | 19,500 |
| Contract object: servicii integrate de prelucrare arhivistica | ||||||
| DA40846966 | ORAS MURGENI CUI: 3337710 | SPRINT MEDIA BOOKING SRL CUI: 32968286 | servicii | 79952100-3 | 17.07.2026 | 20,320 |
| Contract object: servicii cultural - artistice - codruta filip | ||||||
| DA40826737 | ORAS MURGENI CUI: 3337710 | ASOCIATIA SOLIDAR CUI: 32379418 | servicii | 79952000-2 | 15.07.2026 | 5,800 |
| Contract object: servicii pentru evenimente culturale | ||||||
| DA40785037 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | DSL SAVE TOPLEG SRL CUI: 39856263 | servicii | 79995100-6 | 08.07.2026 | 44,975 |
| Contract object: servicii de legatorie si prelucrare arhivistica cf. adv 1536649/01.07.2026 | ||||||
| DA40768089 | COMUNA RAFAILA CUI: 16380780 | CRISBO COMPANY SRL CUI: 7954166 | servicii | 79930000-2 | 07.07.2026 | 45,000 |
| Contract object: modernizarea sistemului de iluminat public stradal in comuna rafaila, judetul vaslui | ||||||
| DA40774573 | COMUNA BEREZENI CUI: 3552085 | CRISTIAN SHOW SRL CUI: 46779422 | servicii | 79952100-3 | 07.07.2026 | 6,000 |
| Contract object: servicii de organizare spectacole | ||||||
| DA40760330 | SCOALA GIMNAZIALA NR 1 POGANA CUI: 28437707 | INFO TRUST SRL CUI: 16370727 | furnizare | 79990000-0 | 03.07.2026 | 83 |
| Contract object: achizitie directa | ||||||
| DA40728362 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | ASOCIATIA KIDS MUSIC PRODUCTION CUI: 35252230 | servicii | 79952000-2 | 30.06.2026 | 12,300 |
| Contract object: servicii pentru evenimente | ||||||
- 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