| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41136138 | COMUNA BRANESTI CUI: 4420724 | VICE COM 95 SRL CUI: 7637486 | lucrari | 45232400-6 | 14.09.2026 | 452,300 |
| Contract object: lucrari de extindere de canalizare menajera-str romancierilor | ||||||
| DA41116649 | JUDETUL ILFOV CUI: 4192545 | VICE COM 95 SRL CUI: 7637486 | lucrari | 45233160-8 | 09.09.2026 | 322,813 |
| Contract object: lucrari de reparatii platforma pietruita, amplasata pe un teren, nr. cadastral 58136 comuna cernica | ||||||
| DA41110884 | COMUNA BRANESTI CUI: 4420724 | VICE COM 95 SRL CUI: 7637486 | lucrari | 45232400-6 | 03.09.2026 | 582,319 |
| Contract object: extindere retele de canalizare menajera si alimentare cu apa in com. branesti - str. salcamului | ||||||
| DA40929538 | SCOALA GIMNAZIALA NR1 CUI: 24965718 | VICE COM 95 SRL CUI: 7637486 | lucrari | 45000000-7 | 03.08.2026 | 147,998 |
| Contract object: realizare amfitreatru structura metalica si foisor lemn | ||||||
| DA39960674 | COMUNA GANEASA CUI: 4364411 | VICE COM 95 SRL CUI: 7637486 | servicii | 45520000-8 | 09.03.2026 | 33,000 |
| Contract object: prestari servicii buldozer | ||||||
| DA39814972 | COMUNA BRANESTI CUI: 4420724 | VICE COM 95 SRL CUI: 7637486 | furnizare | 60182000-7 | 11.02.2026 | 247,500 |
| Contract object: achizitie beton concasat | ||||||
| DA39708581 | COMUNA GANEASA CUI: 4364411 | VICE COM 95 SRL CUI: 7637486 | servicii | 45520000-8 | 26.01.2026 | 24,200 |
| Contract object: prestari servicii buldozer | ||||||
| DA39609842 | JUDETUL ILFOV CUI: 4192545 | VICE COM 95 SRL CUI: 7637486 | lucrari | 45343200-5 | 29.12.2025 | 358,388 |
| Contract object: lucrari pt asig apei de incendiu la corpurile c1 si c12- spitalului de psihi eftim diaman-balaceanca | ||||||
| DA39073258 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VICE COM 95 SRL CUI: 7637486 | lucrari | 45223210-1 | 14.10.2025 | 119,430 |
| Contract object: ds ilfov lucrari de realizare a anexei la depozitul de seminte din cadrul pepiniere silvice cozieni | ||||||
| DA38979686 | COMUNA BRANESTI CUI: 4420724 | VICE COM 95 SRL CUI: 7637486 | lucrari | 45232130-2 | 03.10.2025 | 443,748 |
| Contract object: ,,lucrari de reparatii canalizare pe strada victoriei | ||||||
| DA38553113 | ORASUL PANTELIMON CUI: 4420759 | VICE COM 95 SRL CUI: 7637486 | lucrari | 45223210-1 | 18.07.2025 | 35,600 |
| Contract object: statie auto | ||||||
| DA38488634 | COMUNA GANEASA CUI: 4364411 | VICE COM 95 SRL CUI: 7637486 | servicii | 45520000-8 | 09.07.2025 | 11,200 |
| Contract object: inchiriere de echipament de terasament cu operator | ||||||
| DA38001341 | COMUNA GANEASA CUI: 4364411 | VICE COM 95 SRL CUI: 7637486 | lucrari | 45453000-7 | 30.04.2025 | 530,677 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA37289552 | ORASUL PANTELIMON CUI: 4420759 | VICE COM 95 SRL CUI: 7637486 | lucrari | 45223300-9 | 14.01.2025 | 235,000 |
| Contract object: amenajare zona de parcare blvd biruintei intersectie cu strada vasile vasia, oras pantelimon | ||||||
| DA37206343 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VICE COM 95 SRL CUI: 7637486 | lucrari | 45232141-2 | 17.12.2024 | 75,397 |
| Contract object: ds ilfov - lucrari de ecexutie a instalatiei termice de la cantonul pustnicu c 465 | ||||||
| DA37206464 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VICE COM 95 SRL CUI: 7637486 | lucrari | 45331100-7 | 17.12.2024 | 51,190 |
| Contract object: ds ilfov - sistem de incalzire centrala canton pustnicu c 111 | ||||||
| DA37183667 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VICE COM 95 SRL CUI: 7637486 | lucrari | 45453000-7 | 13.12.2024 | 459,205 |
| Contract object: ds ilfov lucrari de modernizare a cladirii, depozit seminte, pepiniera cozieni (122ifc457) | ||||||
| DA36963061 | COMUNA CERNICA CUI: 4420740 | VICE COM 95 SRL CUI: 7637486 | servicii | 45520000-8 | 21.11.2024 | 11,000 |
| Contract object: inchiriere buldozer | ||||||
| DA36964961 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VICE COM 95 SRL CUI: 7637486 | lucrari | 45453000-7 | 19.11.2024 | 517,230 |
| Contract object: ds ilfov - lucrari de consolidare si modernizare canton pasarea 3 (92ifc458_2024) | ||||||
| DA36959167 | GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 | VICE COM 95 SRL CUI: 7637486 | servicii | 43210000-8 | 18.11.2024 | 4,000 |
| Contract object: inchiriere compactor terasament 10 tone | ||||||
| DA36868083 | ORASUL PANTELIMON CUI: 4420759 | VICE COM 95 SRL CUI: 7637486 | furnizare | 34927100-2 | 06.11.2024 | 9,750 |
| Contract object: sare deszapezire | ||||||
| DA36805451 | GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 | VICE COM 95 SRL CUI: 7637486 | servicii | 60182000-7 | 28.10.2024 | 21,200 |
| Contract object: inchiriere compactor terasament 10 tone | ||||||
| DA36794656 | COMUNA GANEASA CUI: 4364411 | VICE COM 95 SRL CUI: 7637486 | servicii | 45520000-8 | 28.10.2024 | 13,200 |
| Contract object: prestari servicii buldozer | ||||||
| DA36688215 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VICE COM 95 SRL CUI: 7637486 | lucrari | 45255400-3 | 10.10.2024 | 13,245 |
| Contract object: ds ilfov servicii montaj confectii metalice (porti) c470 | ||||||
| DA36688950 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VICE COM 95 SRL CUI: 7637486 | furnizare | 45223210-1 | 10.10.2024 | 19,986 |
| Contract object: ds ilfov - os branesti furnizare porti acces complex pasarea c 168 | ||||||
- 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