| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40842010 | COMUNA HOCENI CUI: 3394309 | VLADIMON SRL CUI: 828403 | furnizare | 15000000-8 | 17.07.2026 | 4,686 |
| Contract object: pachet produse protocol | ||||||
| DA40790343 | COMUNA HOCENI CUI: 3394309 | VLADIMON SRL CUI: 828403 | furnizare | 15000000-8 | 09.07.2026 | 1,840 |
| Contract object: pachet produse protocol | ||||||
| DA40545824 | COMUNA HOCENI CUI: 3394309 | VLADIMON SRL CUI: 828403 | furnizare | 15000000-8 | 03.06.2026 | 1,109 |
| Contract object: pachet produse protocol | ||||||
| DA40545909 | COMUNA HOCENI CUI: 3394309 | VLADIMON SRL CUI: 828403 | furnizare | 39831240-0 | 03.06.2026 | 3,654 |
| Contract object: materiale de curatenie | ||||||
| DA39527545 | COMUNA HOCENI CUI: 3394309 | VLADIMON SRL CUI: 828403 | furnizare | 15842300-5 | 12.12.2025 | 15,357 |
| Contract object: pachet cadouri pentru elevii din hoceni pentru mos craciun | ||||||
| DA39483115 | COMUNA HOCENI CUI: 3394309 | VLADIMON SRL CUI: 828403 | furnizare | 39831240-0 | 09.12.2025 | 3,496 |
| Contract object: materiale de curatenie pentru centrul de zi proiect mysmis 2021 - 328165 | ||||||
| DA39101605 | COMUNA HOCENI CUI: 3394309 | VLADIMON SRL CUI: 828403 | furnizare | 15860000-4 | 17.10.2025 | 382 |
| Contract object: achzitie produse de protocol | ||||||
| DA39101563 | COMUNA HOCENI CUI: 3394309 | VLADIMON SRL CUI: 828403 | furnizare | 39831240-0 | 17.10.2025 | 3,224 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA32162558 | COMUNA HOCENI CUI: 3394309 | VLADIMON SRL CUI: 828403 | furnizare | 15000000-8 | 13.12.2022 | 22,903 |
| Contract object: pachet mos craciun | ||||||
| DA31940205 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | VLADIMON SRL CUI: 828403 | furnizare | 39831240-0 | 21.11.2022 | 1,294 |
| Contract object: materiale de curatenie | ||||||
| DA31728415 | COMUNA HOCENI CUI: 3394309 | VLADIMON SRL CUI: 828403 | furnizare | 15800000-6 | 26.10.2022 | 17,754 |
| Contract object: pachet sprijin alimentar pentru 50 batrani proiect batranete fericita com hoceni | ||||||
| DA31728448 | COMUNA HOCENI CUI: 3394309 | VLADIMON SRL CUI: 828403 | furnizare | 39831240-0 | 26.10.2022 | 6,298 |
| Contract object: pachet sprijin produse de curatenie pentru 50 batrani proiect batranete fericitacom hoceni | ||||||
| DA31241399 | COMUNA HOCENI CUI: 3394309 | VLADIMON SRL CUI: 828403 | furnizare | 39831240-0 | 25.08.2022 | 4,209 |
| Contract object: pachet materiale curatenie-sanitare | ||||||
| DA31216321 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | VLADIMON SRL CUI: 828403 | furnizare | 44110000-4 | 22.08.2022 | 1,870 |
| Contract object: pachet materiale de constructii si feronerie | ||||||
| DA30785192 | COMUNA HOCENI CUI: 3394309 | VLADIMON SRL CUI: 828403 | furnizare | 44110000-4 | 10.06.2022 | 3,407 |
| Contract object: pachet materiale de constructii si feronerie | ||||||
| DA30558534 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | VLADIMON SRL CUI: 828403 | furnizare | 39831240-0 | 10.05.2022 | 1,282 |
| Contract object: pachet materiale curatenie-sanitare | ||||||
| DA30534505 | COMUNA HOCENI CUI: 3394309 | VLADIMON SRL CUI: 828403 | furnizare | 39831240-0 | 06.05.2022 | 3,898 |
| Contract object: materiale consumabile si obiecte de inventar pentru campania <curatam romania> la comuna hoceni | ||||||
| DA30499102 | COMUNA HOCENI CUI: 3394309 | VLADIMON SRL CUI: 828403 | furnizare | 44110000-4 | 04.05.2022 | 7,076 |
| Contract object: materiale de constructii, feronerie si materiale de curatenie | ||||||
| DA29957561 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | VLADIMON SRL CUI: 828403 | furnizare | 44110000-4 | 21.02.2022 | 3,798 |
| Contract object: pachet materiale de constructii si feronerie | ||||||
| DA29680895 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | VLADIMON SRL CUI: 828403 | furnizare | 39831240-0 | 23.12.2021 | 3,740 |
| Contract object: pachet materiale curatenie-sanitare | ||||||
| DA29608542 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | VLADIMON SRL CUI: 828403 | furnizare | 39500000-7 | 17.12.2021 | 19,803 |
| Contract object: pachet draperii-perdele | ||||||
| DA29607909 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | VLADIMON SRL CUI: 828403 | furnizare | 39831240-0 | 17.12.2021 | 4,462 |
| Contract object: pachet materiale curatenie-sanitare | ||||||
| DA29227453 | COMUNA DIMITRIE CANTEMIR CUI: 3394295 | VLADIMON SRL CUI: 828403 | furnizare | 44192000-2 | 10.11.2021 | 20,428 |
| Contract object: materiale de constructii si feronerie | ||||||
| DA29213959 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | VLADIMON SRL CUI: 828403 | furnizare | 44110000-4 | 09.11.2021 | 7,214 |
| Contract object: pachet materiale de constructii si feronerie | ||||||
| DA28917793 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | VLADIMON SRL CUI: 828403 | furnizare | 39831240-0 | 06.10.2021 | 4,496 |
| Contract object: pachet materiale curatenie-sanitare | ||||||
- 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