| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41191556 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | VLADICOM TOOLS SRL CUI: 26386950 | furnizare | 42662000-4 | 16.09.2026 | 1,498 |
| Contract object: obiecte de inventar - aparat de sudura | ||||||
| DA41066055 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | VLADICOM TOOLS SRL CUI: 26386950 | furnizare | 42662100-5 | 27.08.2026 | 1,479 |
| Contract object: aparat sudura invertor | ||||||
| DA40765738 | APASERV SATU MARE SA CUI: 16844952 | VLADICOM TOOLS SRL CUI: 26386950 | furnizare | 44315100-2 | 07.07.2026 | 19 |
| Contract object: velt duza ceramica plasma pentru torta pt 31 | ||||||
| DA40765793 | APASERV SATU MARE SA CUI: 16844952 | VLADICOM TOOLS SRL CUI: 26386950 | furnizare | 44315100-2 | 07.07.2026 | 19 |
| Contract object: velt distantier ceramic plasma pentru torta pt 31 | ||||||
| DA40765854 | APASERV SATU MARE SA CUI: 16844952 | VLADICOM TOOLS SRL CUI: 26386950 | furnizare | 44315100-2 | 07.07.2026 | 25 |
| Contract object: velt electrod plasma pentru torta pt 31 | ||||||
| DA40765914 | APASERV SATU MARE SA CUI: 16844952 | VLADICOM TOOLS SRL CUI: 26386950 | furnizare | 44315100-2 | 07.07.2026 | 23 |
| Contract object: velt duza cupru plasma pentru torta pt 31 | ||||||
| DA40525447 | ECO URBIS CRAIOVA SRL CUI: 7403230 | VLADICOM TOOLS SRL CUI: 26386950 | furnizare | 42662100-5 | 02.06.2026 | 645 |
| Contract object: velt mma 140 invertor sudura dc profesional | ||||||
| DA40273891 | APASERV SATU MARE SA CUI: 16844952 | VLADICOM TOOLS SRL CUI: 26386950 | furnizare | 42662000-4 | 30.04.2026 | 680 |
| Contract object: velt mma 140 invertor sudura dc profesional | ||||||
| DA40132913 | INSTITUTUL DE CERCETARE- DEZVOLTARE PENTRU MONTANOLOGIE CRISTIAN-SIBIU CUI: 28746907 | VLADICOM TOOLS SRL CUI: 26386950 | furnizare | 42662100-5 | 02.04.2026 | 1,289 |
| Contract object: aparat sudura invertor mma 250a velt, 230v, electrozi 1,6-5mm, compatibil generator | ||||||
| DA39409733 | SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 | VLADICOM TOOLS SRL CUI: 26386950 | furnizare | 42662000-4 | 28.11.2025 | 1,076 |
| Contract object: velt mma 200 invertor sudura dc igbt | ||||||
| DA39409693 | SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 | VLADICOM TOOLS SRL CUI: 26386950 | furnizare | 42000000-6 | 28.11.2025 | 680 |
| Contract object: velt mma 140 invertor sudura dc profesional | ||||||
| DA39269294 | LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 | VLADICOM TOOLS SRL CUI: 26386950 | furnizare | 42000000-6 | 12.11.2025 | 580 |
| Contract object: echipamente sudura | ||||||
| DA39151398 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | VLADICOM TOOLS SRL CUI: 26386950 | furnizare | 42662100-5 | 27.10.2025 | 6,988 |
| Contract object: aparat de sudura profesional velt cu derulator extern de tip invertor mig mma 315f-srtfc cluj-depoul | ||||||
| DA39151524 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | VLADICOM TOOLS SRL CUI: 26386950 | furnizare | 42662100-5 | 27.10.2025 | 1,494 |
| Contract object: aparat de sudat uz industrial velt mma 250 de tip invertor sudura-srtfc clu-depoul cluj | ||||||
| DA39086396 | APAVITAL SA CUI: 1959768 | VLADICOM TOOLS SRL CUI: 26386950 | furnizare | 44510000-8 | 15.10.2025 | 7,660 |
| Contract object: velt mma 270d invertor sudura profesional dc igbt | ||||||
| DA39058665 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | VLADICOM TOOLS SRL CUI: 26386950 | furnizare | 42662000-4 | 13.10.2025 | 1,289 |
| Contract object: velt mma 250 invertor sudura, uz industrial | ||||||
| DA38885622 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | VLADICOM TOOLS SRL CUI: 26386950 | furnizare | 44510000-8 | 17.09.2025 | 1,915 |
| Contract object: aparat de sudura - depoul suceava | ||||||
| DA38792814 | COMPANIA DE APA SOMES SA CUI: 201217 | VLADICOM TOOLS SRL CUI: 26386950 | furnizare | 42662100-5 | 10.09.2025 | 1,076 |
| Contract object: velt mma 200 invertor sudura dc igbt | ||||||
| DA38577920 | COMPANIA DE APA OLT SA CUI: 21307548 | VLADICOM TOOLS SRL CUI: 26386950 | furnizare | 42662000-4 | 23.07.2025 | 1,074 |
| Contract object: velt mma 200 invertor sudura dc igbt | ||||||
| DA38181396 | COMUNA BRALOSTITA CUI: 4554343 | VLADICOM TOOLS SRL CUI: 26386950 | furnizare | 42662000-4 | 23.05.2025 | 1,058 |
| Contract object: velt mma 200 invertor sudura dc igbt | ||||||
| DA38167285 | UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | VLADICOM TOOLS SRL CUI: 26386950 | furnizare | 44315100-2 | 21.05.2025 | 83 |
| Contract object: accesorii sudura | ||||||
| DA38165095 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | VLADICOM TOOLS SRL CUI: 26386950 | furnizare | 42662000-4 | 21.05.2025 | 3,035 |
| Contract object: set de sudura | ||||||
| DA38004174 | SCOALA GIMNAZIALA STEFAN BOZIAN SEITIN CUI: 29050228 | VLADICOM TOOLS SRL CUI: 26386950 | furnizare | 42000000-6 | 30.04.2025 | 613 |
| Contract object: achizitionare aparat de sudura | ||||||
| DA37926817 | UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | VLADICOM TOOLS SRL CUI: 26386950 | furnizare | 42662100-5 | 16.04.2025 | 1,495 |
| Contract object: aparat de taiat cu plasma | ||||||
| DA37910572 | MUNICIPIUL CARACAL CUI: 4395175 | VLADICOM TOOLS SRL CUI: 26386950 | furnizare | 42662000-4 | 14.04.2025 | 1,242 |
| Contract object: aparat de sudura cu sarma fara gaz si electrod velt mig mma 131, 4.5kg, rola de sarma inclusa | ||||||
- 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