| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294762 | COMUNA POIANA STAMPEI CUI: 5021250 | CHIRUTA AUREL PERSOANA FIZICA AUTORIZATA CUI: 48047946 | servicii | 79417000-0 | 30.09.2026 | 5,100 |
| Contract object: coordonator in materie de securitate si sanatate- conform hg 300/2006 | ||||||
| DA40818071 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | CHIRUTA AUREL PERSOANA FIZICA AUTORIZATA CUI: 48047946 | servicii | 79417000-0 | 14.07.2026 | 3,000 |
| Contract object: serv. de coord. in materie de securit. si sanatate - dot. mun. v. dornei cu statii electrice | ||||||
| DA40420025 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | CHIRUTA AUREL PERSOANA FIZICA AUTORIZATA CUI: 48047946 | servicii | 79417000-0 | 19.05.2026 | 4,748 |
| Contract object: serv. de coordonare in materie de securitate si sanatate - reabilitare spatii verzi in mun. v.dornei | ||||||
| DA40205251 | CLUBUL SPORTURILOR DE IARNA VATRA DORNEI CUI: 17929283 | CHIRUTA AUREL PERSOANA FIZICA AUTORIZATA CUI: 48047946 | servicii | 79417000-0 | 20.04.2026 | 2,800 |
| Contract object: achizitie servicii ssm + psi | ||||||
| DA40104208 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | CHIRUTA AUREL PERSOANA FIZICA AUTORIZATA CUI: 48047946 | servicii | 79417000-0 | 30.03.2026 | 2,487 |
| Contract object: servicii de coordonare in materie de securitate si sanatate-cf. hg nr. 300 - centrala solara | ||||||
| DA39715793 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ORAS BROSTENI CUI: 36742744 | CHIRUTA AUREL PERSOANA FIZICA AUTORIZATA CUI: 48047946 | servicii | 79417000-0 | 27.01.2026 | 6,000 |
| Contract object: achizitie servicii ssm si psi 2026 - spaac brosteni | ||||||
| DA39446241 | COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 | CHIRUTA AUREL PERSOANA FIZICA AUTORIZATA CUI: 48047946 | servicii | 79417000-0 | 04.12.2025 | 3,000 |
| Contract object: servicii ssm si psi | ||||||
| DA38937717 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | CHIRUTA AUREL PERSOANA FIZICA AUTORIZATA CUI: 48047946 | servicii | 79417000-0 | 25.09.2025 | 20,000 |
| Contract object: servicii coordonare ssm - constructie corp nou cladire la scoala gimnaziala nr.1 vatra dornei | ||||||
- 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