| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40924089 | COMUNA ULMI CUI: 4344651 | SC VACOMAN EXPERT 2012 SRL CUI: 30114830 | lucrari | 45233141-9 | 05.08.2026 | 281,070 |
| Contract object: lucrari de intretinere cu material pietros la drumuri in localitatea viisoara, comuna ulmi jud.db | ||||||
| DA39386592 | COMUNA SALCIOARA CUI: 4344236 | SC VACOMAN EXPERT 2012 SRL CUI: 30114830 | lucrari | 45221220-0 | 26.11.2025 | 18,420 |
| Contract object: lucrari de executie podete acces pentru obiectiv construire si dotare camin cultural ghinesti | ||||||
| DA38353530 | COMUNA BUTIMANU CUI: 4344252 | SC VACOMAN EXPERT 2012 SRL CUI: 30114830 | lucrari | 45453000-7 | 17.06.2025 | 105,602 |
| Contract object: lucrari de inlocuire pardoseli existente, executie montaj bazin vidanjabil pe canalizare existenta | ||||||
| DA37948280 | COMUNA GURA-FOII CUI: 4207026 | SC VACOMAN EXPERT 2012 SRL CUI: 30114830 | furnizare | 30195600-8 | 22.04.2025 | 1,000 |
| Contract object: executie placa dibond imprimata uv 2000x1500mm | ||||||
| DA37769929 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | SC VACOMAN EXPERT 2012 SRL CUI: 30114830 | servicii | 45200000-9 | 02.04.2025 | 9,300 |
| Contract object: servicii de montaj elemente de prindere si vopsire balustrade | ||||||
| DA36516205 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | SC VACOMAN EXPERT 2012 SRL CUI: 30114830 | servicii | 45200000-9 | 18.09.2024 | 76,700 |
| Contract object: desfiintare balustrada existenta si refacerea acesteia din teava galvanizata | ||||||
| DA36403665 | COMUNA SALCIOARA CUI: 4344236 | SC VACOMAN EXPERT 2012 SRL CUI: 30114830 | lucrari | 45200000-9 | 30.08.2024 | 25,262 |
| Contract object: lucrari de extindere si dotare retea de apa in incinta | ||||||
| DA36328781 | COMUNA SALCIOARA CUI: 4344236 | SC VACOMAN EXPERT 2012 SRL CUI: 30114830 | lucrari | 45200000-9 | 21.08.2024 | 164,818 |
| Contract object: lucrari de amenajari exterioare si retele | ||||||
| DA35220658 | COMUNA MANESTI CUI: 4344619 | SC VACOMAN EXPERT 2012 SRL CUI: 30114830 | lucrari | 45200000-9 | 11.03.2024 | 159,025 |
| Contract object: lucrari de executie instalatii electrice, retele de apa si canalizare, amenajari exterioare | ||||||
| DA33071426 | CASA JUDETEANA DE PENSII DAMBOVITA CUI: 13607340 | SC VACOMAN EXPERT 2012 SRL CUI: 30114830 | lucrari | 45453000-7 | 21.04.2023 | 122,648 |
| Contract object: lucrari reparatii curente sediu | ||||||
| DA31588457 | CASA JUDETEANA DE PENSII DAMBOVITA CUI: 13607340 | SC VACOMAN EXPERT 2012 SRL CUI: 30114830 | lucrari | 45453000-7 | 10.10.2022 | 33,613 |
| Contract object: lucrari de reparatii interioare sediu | ||||||
| DA31273862 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 | SC VACOMAN EXPERT 2012 SRL CUI: 30114830 | lucrari | 45313000-4 | 30.08.2022 | 325,000 |
| Contract object: lucrari de montaj si procurare lift pentru persoane cu handicap | ||||||
| DA30352777 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 | SC VACOMAN EXPERT 2012 SRL CUI: 30114830 | lucrari | 45453000-7 | 08.04.2022 | 25,210 |
| Contract object: lucrari reparatii grup sanitar | ||||||
| DA29546908 | ORASUL RACARI CUI: 4816185 | SC VACOMAN EXPERT 2012 SRL CUI: 30114830 | servicii | 45453000-7 | 14.12.2021 | 26,000 |
| Contract object: executie de lucrari- dc 151/1 stanesti - lucrari de reparatii punte pieronala metalica | ||||||
| DA25883980 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 | SC VACOMAN EXPERT 2012 SRL CUI: 30114830 | lucrari | 45421144-5 | 01.07.2020 | 13,759 |
| Contract object: lucrari de montaj copertine | ||||||
| DA24865557 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | SC VACOMAN EXPERT 2012 SRL CUI: 30114830 | furnizare | 44613000-0 | 17.01.2020 | 14,350 |
| Contract object: executie container modular | ||||||
| DA24439183 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 | SC VACOMAN EXPERT 2012 SRL CUI: 30114830 | lucrari | 45261410-1 | 20.11.2019 | 27,000 |
| Contract object: lucrari izolare acoperis | ||||||
- 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