| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41188785 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | ANS GROUP SRL CUI: 16223173 | servicii | 50312000-5 | 15.09.2026 | 48,000 |
| Contract object: servicii de mentenanta, depanare si asistenta tehnica it pentru echipamente - mun. vatra dornei | ||||||
| DA41106711 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | ANS GROUP SRL CUI: 16223173 | furnizare | 30197643-5 | 03.09.2026 | 4,545 |
| Contract object: hartie copiator a4 absolut paper - primaria mun. vatra dornei | ||||||
| DA41098366 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | ANS GROUP SRL CUI: 16223173 | furnizare | 33195100-4 | 03.09.2026 | 1,195 |
| Contract object: materiale it - primaria mun. vatra dornei | ||||||
| DA41101103 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | ANS GROUP SRL CUI: 16223173 | furnizare | 30237200-1 | 03.09.2026 | 1,245 |
| Contract object: pachet produse marunte it - primaria mun. vatra dornei | ||||||
| DA40680442 | COMUNA CARLIBABA CUI: 4326906 | ANS GROUP SRL CUI: 16223173 | furnizare | 30197643-5 | 22.06.2026 | 702 |
| Contract object: hartie copiator a4 absolut paper si foi parcurs persoane | ||||||
| DA40651799 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | ANS GROUP SRL CUI: 16223173 | furnizare | 30237000-9 | 17.06.2026 | 3,142 |
| Contract object: switch , rm si router - camera 7 -mun. vatra dornei | ||||||
| DA40651833 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | ANS GROUP SRL CUI: 16223173 | furnizare | 30237200-1 | 17.06.2026 | 279 |
| Contract object: pachet produse marunte it - mun. vatra dornei | ||||||
| DA40651877 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | ANS GROUP SRL CUI: 16223173 | furnizare | 48761000-0 | 17.06.2026 | 140 |
| Contract object: licenta antivirus bitdefender antivirus plus - mun. vatra dornei | ||||||
| DA40652008 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | ANS GROUP SRL CUI: 16223173 | furnizare | 31440000-2 | 17.06.2026 | 1,942 |
| Contract object: materiale it - serviciul venituri | ||||||
| DA40645665 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | ANS GROUP SRL CUI: 16223173 | furnizare | 30197643-5 | 17.06.2026 | 5,848 |
| Contract object: hartie xerox a4 si a3 | ||||||
| DA40190626 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | ANS GROUP SRL CUI: 16223173 | furnizare | 30236114-4 | 16.04.2026 | 4,651 |
| Contract object: materiale it - primaria mun. vatra dornei | ||||||
| DA40149100 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | ANS GROUP SRL CUI: 16223173 | furnizare | 30197643-5 | 06.04.2026 | 4,753 |
| Contract object: hartie copiator a4 - primaria mun. vatra dornei | ||||||
| DA39913717 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | ANS GROUP SRL CUI: 16223173 | furnizare | 30237200-1 | 27.02.2026 | 350 |
| Contract object: produse it - centrala termica | ||||||
| DA39908759 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | ANS GROUP SRL CUI: 16223173 | furnizare | 31154000-0 | 27.02.2026 | 744 |
| Contract object: materiale birotica -it - primaria mun. vatra dornei | ||||||
| DA39893456 | COMUNA CARLIBABA CUI: 4326906 | ANS GROUP SRL CUI: 16223173 | furnizare | 30192700-8 | 25.02.2026 | 105 |
| Contract object: foi parcurs persoane | ||||||
| DA39696450 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | ANS GROUP SRL CUI: 16223173 | furnizare | 30197643-5 | 22.01.2026 | 4,753 |
| Contract object: hartie copiator a4 absolut paper - primaria mun. vatra dornei | ||||||
| DA39482848 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | ANS GROUP SRL CUI: 16223173 | furnizare | 30236114-4 | 09.12.2025 | 2,103 |
| Contract object: produse it - politia locala | ||||||
| DA39482931 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | ANS GROUP SRL CUI: 16223173 | furnizare | 50313200-4 | 09.12.2025 | 340 |
| Contract object: produse it - primaria mun. vatra dornei | ||||||
| DA39448705 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | ANS GROUP SRL CUI: 16223173 | furnizare | 31440000-2 | 04.12.2025 | 2,984 |
| Contract object: materiale it - politia locala | ||||||
| DA39449417 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | ANS GROUP SRL CUI: 16223173 | furnizare | 30192113-6 | 04.12.2025 | 307 |
| Contract object: incarcare cartuse imprimanta - centrul de zi pentru copii | ||||||
| DA39449484 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | ANS GROUP SRL CUI: 16223173 | furnizare | 30141200-1 | 04.12.2025 | 1,632 |
| Contract object: materiale it - compartimentul silvic | ||||||
| DA39449519 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | ANS GROUP SRL CUI: 16223173 | furnizare | 30237460-1 | 04.12.2025 | 226 |
| Contract object: kit tastatura si mouse a4tech 7100 - compartiment contabilitate | ||||||
| DA38878384 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | ANS GROUP SRL CUI: 16223173 | furnizare | 33195100-4 | 16.09.2025 | 1,692 |
| Contract object: materiale it - primaria mun. vatra dornei | ||||||
| DA38878434 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | ANS GROUP SRL CUI: 16223173 | furnizare | 30125100-2 | 16.09.2025 | 114 |
| Contract object: consumabile imprimanta/copiator - codrin - centrala termica | ||||||
| DA38823834 | COMUNA CARLIBABA CUI: 4326906 | ANS GROUP SRL CUI: 16223173 | furnizare | 30197320-5 | 08.09.2025 | 856 |
| Contract object: capsator rapid f6/hartie copiator a4 absolut paper | ||||||
- 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