| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244681 | COMUNA DULCESTI CUI: 2613702 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39831240-0 | 23.09.2026 | 1,785 |
| Contract object: pachet produse curatenie | ||||||
| DA41215784 | SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756 | VLADELSOR SERV SRL CUI: 9966060 | servicii | 39831240-0 | 18.09.2026 | 6,609 |
| Contract object: pachet curatenie vladelsor 111 | ||||||
| DA41212855 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39831240-0 | 18.09.2026 | 22,260 |
| Contract object: pachet curatenie casa bunicilor | ||||||
| DA41212889 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39831240-0 | 18.09.2026 | 4,132 |
| Contract object: pachet curatenie casa bunicilor | ||||||
| DA41212924 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39831240-0 | 18.09.2026 | 1,235 |
| Contract object: pachet produse casa painii | ||||||
| DA41212949 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39831240-0 | 18.09.2026 | 2,128 |
| Contract object: pachet produse de curatenie sediu das | ||||||
| DA41194401 | SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39831240-0 | 16.09.2026 | 6,446 |
| Contract object: furnizare | ||||||
| DA41148665 | LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39831240-0 | 10.09.2026 | 2,824 |
| Contract object: achizitionare produse de curatenie liceu | ||||||
| DA41148693 | LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39831240-0 | 10.09.2026 | 1,539 |
| Contract object: achizitionare produse de curatenie structura | ||||||
| DA41131881 | COLEGIUL TEHNICMIRON COSTIN ROMAN CUI: 2689891 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39831240-0 | 08.09.2026 | 7,908 |
| Contract object: pachet produse de curatenie 22 | ||||||
| DA41079485 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39831240-0 | 31.08.2026 | 1,043 |
| Contract object: pachet produse de curatenie 22 | ||||||
| DA41058704 | SCOALA GIMNAZIALA COMUNA VALENIJUDETUL NEAMT CUI: 23635746 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39831240-0 | 26.08.2026 | 1,901 |
| Contract object: produse de curatenie | ||||||
| DA41048703 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39830000-9 | 25.08.2026 | 4,122 |
| Contract object: pachet produse curatenie cabinete medicale an scolar 2026-2027 | ||||||
| DA41023622 | MUNICIPIUL ROMAN CUI: 2613583 | VLADELSOR SERV SRL CUI: 9966060 | servicii | 90910000-9 | 21.08.2026 | 36,270 |
| Contract object: servicii de curatenie generala cresa sfanta ana din municipiul roman - 2.340 metri patrati | ||||||
| DA41009179 | SCOALA GIMNAZIALA COMUNA GADINTI CUI: 17686702 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39831240-0 | 19.08.2026 | 4,461 |
| Contract object: produse de curatenie | ||||||
| DA40963396 | SCOALA GIMNAZIALA VASILE ALECSANDRI MIRCESTI CUI: 14153128 | VLADELSOR SERV SRL CUI: 9966060 | servicii | 39831240-0 | 10.08.2026 | 5,118 |
| Contract object: materiale pentru curatenie | ||||||
| DA40942360 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39830000-9 | 05.08.2026 | 562 |
| Contract object: pachet produse curatenie sediu * | ||||||
| DA40942411 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39831240-0 | 05.08.2026 | 198 |
| Contract object: pachet curatenie sediu* | ||||||
| DA40894799 | COMUNA GADINTI CUI: 16366130 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39831240-0 | 29.07.2026 | 577 |
| Contract object: materiale de curatenie | ||||||
| DA40887479 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39830000-9 | 27.07.2026 | 50 |
| Contract object: pachet produse curatenie sediul das | ||||||
| DA40837250 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39831240-0 | 16.07.2026 | 2,478 |
| Contract object: pachet curatenie cc | ||||||
| DA40803827 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39831240-0 | 13.07.2026 | 58,500 |
| Contract object: materiale curatenie | ||||||
| DA40804130 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39831240-0 | 13.07.2026 | 314 |
| Contract object: pachet curatenie sediu das | ||||||
| DA40771035 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39831240-0 | 08.07.2026 | 417 |
| Contract object: pachet produse curatenie | ||||||
| DA40761380 | SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39831240-0 | 08.07.2026 | 3,306 |
| Contract object: pachet curatenie vladelsor 35 | ||||||
- 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