| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281167 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 | VANCOL COM SRL CUI: 7760933 | servicii | 34351100-3 | 28.09.2026 | 1,840 |
| Contract object: anvelope de 4 anotimpuri 2256516c | ||||||
| DA41254463 | COMUNA SINTEU CUI: 4454964 | VANCOL COM SRL CUI: 7760933 | furnizare | 34352100-0 | 24.09.2026 | 4,110 |
| Contract object: anvelope camion | ||||||
| DA41205644 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | VANCOL COM SRL CUI: 7760933 | furnizare | 34351100-3 | 17.09.2026 | 1,050 |
| Contract object: cumparare directa | ||||||
| DA41142853 | COMUNA BIHARIA CUI: 4820305 | VANCOL COM SRL CUI: 7760933 | furnizare | 34351100-3 | 09.09.2026 | 18,968 |
| Contract object: anvelope auto, utilaj + manopera | ||||||
| DA41074504 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | VANCOL COM SRL CUI: 7760933 | servicii | 50110000-9 | 31.08.2026 | 3,210 |
| Contract object: manopera vulcanizare roti | ||||||
| DA40987162 | GARDA FORESTIERA ORADEA CUI: 17556567 | VANCOL COM SRL CUI: 7760933 | servicii | 50110000-9 | 13.08.2026 | 891 |
| Contract object: manopera vulcanizare autoturisme | ||||||
| DA40986668 | GARDA FORESTIERA ORADEA CUI: 17556567 | VANCOL COM SRL CUI: 7760933 | furnizare | 34351100-3 | 13.08.2026 | 1,884 |
| Contract object: anvelopa 2156516 as | ||||||
| DA40852665 | COMUNA REMETEA CUI: 4577223 | VANCOL COM SRL CUI: 7760933 | furnizare | 34351100-3 | 21.07.2026 | 45,476 |
| Contract object: pachet anvelope camion / utilaj /autoutilitare | ||||||
| DA40811042 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL MINIER PETROLIER SI AL STOCARII GEOLOGICE A DIOXIDULUI DE CARBON CUI: 50306805 | VANCOL COM SRL CUI: 7760933 | furnizare | 34351000-2 | 17.07.2026 | 2,400 |
| Contract object: anvelope allseason | ||||||
| DA40780194 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | VANCOL COM SRL CUI: 7760933 | servicii | 50110000-9 | 08.07.2026 | 270 |
| Contract object: achizitie servicii de vulcanziare | ||||||
| DA40747924 | UM01232 CUI: 4411254 | VANCOL COM SRL CUI: 7760933 | servicii | 50110000-9 | 02.07.2026 | 1,516 |
| Contract object: manopera mecanica lnc3 | ||||||
| DA40747900 | UM01232 CUI: 4411254 | VANCOL COM SRL CUI: 7760933 | servicii | 50112000-3 | 02.07.2026 | 906 |
| Contract object: manopera mecanica lnc2 | ||||||
| DA40747878 | UM01232 CUI: 4411254 | VANCOL COM SRL CUI: 7760933 | servicii | 50112000-3 | 02.07.2026 | 329 |
| Contract object: manopera mecanica lnc1 | ||||||
| DA40747842 | UM01232 CUI: 4411254 | VANCOL COM SRL CUI: 7760933 | servicii | 50110000-9 | 02.07.2026 | 1,160 |
| Contract object: prestare servicii de vulcanizare 2 | ||||||
| DA40747820 | UM01232 CUI: 4411254 | VANCOL COM SRL CUI: 7760933 | servicii | 50110000-9 | 02.07.2026 | 1,337 |
| Contract object: prestare servicii de vulcanizare 1 | ||||||
| DA40733903 | CLUBUL SPORTIV CRISUL ORADEA CUI: 4300485 | VANCOL COM SRL CUI: 7760933 | servicii | 50112000-3 | 30.06.2026 | 1,421 |
| Contract object: achizitie manopera mecanica lnc2 | ||||||
| DA40733975 | CLUBUL SPORTIV CRISUL ORADEA CUI: 4300485 | VANCOL COM SRL CUI: 7760933 | furnizare | 34351100-3 | 30.06.2026 | 1,157 |
| Contract object: achizitie anvelopa de iarna 185/65r15 | ||||||
| DA40733849 | CLUBUL SPORTIV CRISUL ORADEA CUI: 4300485 | VANCOL COM SRL CUI: 7760933 | servicii | 50112000-3 | 30.06.2026 | 1,050 |
| Contract object: achizitie manopera mecanica lnc1 | ||||||
| DA40733783 | CLUBUL SPORTIV CRISUL ORADEA CUI: 4300485 | VANCOL COM SRL CUI: 7760933 | furnizare | 34300000-0 | 30.06.2026 | 2,641 |
| Contract object: achizitie piese auto csc 1 | ||||||
| DA40733684 | CLUBUL SPORTIV CRISUL ORADEA CUI: 4300485 | VANCOL COM SRL CUI: 7760933 | furnizare | 34300000-0 | 30.06.2026 | 2,530 |
| Contract object: achizitie piese auto csc 2 | ||||||
| DA40595745 | COMUNA SUNCUIUS CUI: 4784199 | VANCOL COM SRL CUI: 7760933 | furnizare | 34352300-2 | 10.06.2026 | 2,066 |
| Contract object: anvelopa 400/60-15.5 | ||||||
| DA40559085 | COMUNA CAPALNA CUI: 5543628 | VANCOL COM SRL CUI: 7760933 | furnizare | 34351100-3 | 05.06.2026 | 7,594 |
| Contract object: pneuri pentru echipare buldoexcavator | ||||||
| DA40445804 | COMUNA SUNCUIUS CUI: 4784199 | VANCOL COM SRL CUI: 7760933 | furnizare | 34351100-3 | 21.05.2026 | 2,600 |
| Contract object: anvelopa de iarna 215/65r16 | ||||||
| DA40391427 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | VANCOL COM SRL CUI: 7760933 | furnizare | 34351100-3 | 14.05.2026 | 8,252 |
| Contract object: anvelope 16.0/70-24 16pr | ||||||
| DA40375892 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | VANCOL COM SRL CUI: 7760933 | servicii | 50100000-6 | 13.05.2026 | 2,648 |
| Contract object: prestari servicii vulcanizare roti | ||||||
- 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