| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41096824 | COMUNA VULTURESTI CUI: 15911360 | DAPEROM GRUP AUTO SRL CUI: 7792870 | servicii | 50112000-3 | 02.09.2026 | 2,960 |
| Contract object: servicii - revizie tehnice periodica si verificare a/c dacia duster ag 75 liw | ||||||
| DA40915803 | COMUNA VULTURESTI CUI: 15911360 | PRODVAR MATEIAS SRL CUI: 14518011 | furnizare | 44921300-5 | 30.07.2026 | 11,340 |
| Contract object: furnizare si transport piatra agabaritica | ||||||
| DA40912968 | COMUNA VULTURESTI CUI: 15911360 | J N O GROUP SRL CUI: 21473451 | servicii | 50100000-6 | 30.07.2026 | 6,868 |
| Contract object: servicii revizie tehnica periodica volvo ecr35d | ||||||
| DA40912802 | COMUNA VULTURESTI CUI: 15911360 | J N O GROUP SRL CUI: 21473451 | servicii | 50100000-6 | 30.07.2026 | 10,596 |
| Contract object: servicii revizie tehnica volvo bl71 | ||||||
| DA40911226 | COMUNA VULTURESTI CUI: 15911360 | DONPREST COM SRL CUI: 5794140 | servicii | 71322300-4 | 30.07.2026 | 75,000 |
| Contract object: servicii de proiectare ,,pod barzesti peste canal torenti valea ilale din comuna vulturesti, arges | ||||||
| DA40895175 | COMUNA VULTURESTI CUI: 15911360 | ILINCA SANICOM SRL CUI: 18621760 | furnizare | 39715210-2 | 29.07.2026 | 50,815 |
| Contract object: furnizare, montaj, punere in functiune si autorizare iscir centrala lemne scoala gimnaziala nr.1 | ||||||
| DA40827100 | COMUNA VULTURESTI CUI: 15911360 | DOMAVE ANGHEL SRL CUI: 7842227 | lucrari | 45220000-5 | 15.07.2026 | 118,090 |
| Contract object: lucrari de executie radier betonat ,,inlocuire bazin inmagazinare apa potabila vulturesti-linie, ag. | ||||||
| DA40807416 | COMUNA VULTURESTI CUI: 15911360 | TIRDEA G ION - DIRIGINTE DE SANTIER CUI: 29861920 | servicii | 71520000-9 | 14.07.2026 | 1,200 |
| Contract object: servicii de dirigentie de santier pentru lucrari de constructii civile | ||||||
| DA40807578 | COMUNA VULTURESTI CUI: 15911360 | GLOBAL CONSULTYNG SRL CUI: 21606590 | servicii | 71317000-3 | 13.07.2026 | 496 |
| Contract object: servicii de coordonare in materie de securitate si sanatate in munca pe durata realizarii executiei | ||||||
| DA40764757 | COMUNA VULTURESTI CUI: 15911360 | ALEMINA EXPEDITION SRL CUI: 39236563 | servicii | 77211100-3 | 07.07.2026 | 10,800 |
| Contract object: servicii exploatare forestiera si transport inclus | ||||||
| DA40727103 | COMUNA VULTURESTI CUI: 15911360 | DONPREST COM SRL CUI: 5794140 | servicii | 71319000-7 | 30.06.2026 | 10,000 |
| Contract object: servicii de expertiza tehnica poduri | ||||||
| DA40659036 | COMUNA VULTURESTI CUI: 15911360 | DONPREST COM SRL CUI: 5794140 | servicii | 79930000-2 | 18.06.2026 | 40,000 |
| Contract object: servicii de proiectare ,,modernizare si consolidare cale de acces intre ulita bisericii si podul pe | ||||||
| DA40551373 | COMUNA VULTURESTI CUI: 15911360 | PRO SPERANTA 2002 SRL CUI: 6747677 | furnizare | 09100000-0 | 04.06.2026 | 36,072 |
| Contract object: livrare carburanti auto pe baza de carduri corporative, conform contract | ||||||
| DA40514102 | COMUNA VULTURESTI CUI: 15911360 | TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 | furnizare | 39831240-0 | 29.05.2026 | 9,000 |
| Contract object: pachet materiale de curatenie ,intretinere, igienizare si dezinfectie 2026 | ||||||
| DA40488830 | COMUNA VULTURESTI CUI: 15911360 | VIBO PROCON STUDIO SRL CUI: 38705297 | servicii | 71250000-5 | 27.05.2026 | 15,000 |
| Contract object: servicii proiectare - faza proiect tehnic, pentru lucrari de executie radier betonat | ||||||
| DA40479568 | COMUNA VULTURESTI CUI: 15911360 | SENSOTECH SRL CUI: 22602880 | furnizare | 34913000-0 | 26.05.2026 | 2,356 |
| Contract object: pachet accesorii si consumabile motounelte | ||||||
| DA40469565 | COMUNA VULTURESTI CUI: 15911360 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 30192700-8 | 25.05.2026 | 12,000 |
| Contract object: pachet furnizare papetarie 2026 | ||||||
| DA40469345 | COMUNA VULTURESTI CUI: 15911360 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 30125100-2 | 25.05.2026 | 11,000 |
| Contract object: pachet furnizare cartuse de toner 2026 | ||||||
| DA40461779 | COMUNA VULTURESTI CUI: 15911360 | MCG MARTEO CONSTRUCT SRL CUI: 18477216 | furnizare | 44423450-0 | 25.05.2026 | 2,705 |
| Contract object: placute pentru utilaje tip b 340*200mm conform sr13600 | ||||||
| DA40461285 | COMUNA VULTURESTI CUI: 15911360 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48311000-1 | 25.05.2026 | 10,500 |
| Contract object: regista start - portal eguvernare - xs | ||||||
| DA40459763 | COMUNA VULTURESTI CUI: 15911360 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 22.05.2026 | 4,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management administrativ viva uat | ||||||
| DA40458237 | COMUNA VULTURESTI CUI: 15911360 | SILTECH SOLUTION ENTERPRISE SRL CUI: 38599145 | servicii | 72415000-2 | 22.05.2026 | 18,000 |
| Contract object: servicii mentenanta si gazduire site uat vulturesti | ||||||
| DA39522546 | COMUNA VULTURESTI CUI: 15911360 | ARA SOFTWARE GROUP SRL CUI: 14332522 | servicii | 72600000-6 | 12.12.2025 | 66,000 |
| Contract object: pachet servicii asistenta tehnica software si hardware si servicii comunicatii - 2026 | ||||||
| DA39427432 | COMUNA VULTURESTI CUI: 15911360 | GEOSERV FICS SRL CUI: 18858628 | servicii | 71332000-4 | 03.12.2025 | 2,800 |
| Contract object: studiu geotehnic | ||||||
| DA39096887 | COMUNA VULTURESTI CUI: 15911360 | PROFLEX SUD SRL CUI: 28465510 | servicii | 50800000-3 | 17.10.2025 | 702 |
| Contract object: servicii de reparare a cilindru hidraulic pe brat (t60; d120) pentru buldoexcav volvo bl 71 | ||||||
- 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