| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286038 | COMUNA VACARENI CUI: 15996227 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 29.09.2026 | 910 |
| Contract object: produse de papetarie | ||||||
| DA41285511 | COMUNA VACARENI CUI: 15996227 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39831240-0 | 29.09.2026 | 533 |
| Contract object: produse de curatenie | ||||||
| DA41232175 | COMUNA VACARENI CUI: 15996227 | NATALIA-COM SRL CUI: 10094142 | servicii | 60140000-1 | 22.09.2026 | 1,653 |
| Contract object: servicii de transport | ||||||
| DA41233934 | COMUNA VACARENI CUI: 15996227 | ARCOSIM NAVI GRUP SRL CUI: 28960365 | servicii | 50800000-3 | 22.09.2026 | 5,855 |
| Contract object: servicii de reparatii utilaje | ||||||
| DA41233131 | COMUNA VACARENI CUI: 15996227 | ARCOSIM NAVI GRUP SRL CUI: 28960365 | servicii | 50800000-3 | 22.09.2026 | 826 |
| Contract object: servicii de reparatii | ||||||
| DA41155791 | COMUNA VACARENI CUI: 15996227 | GAMI SRL CUI: 6514396 | furnizare | 16310000-1 | 10.09.2026 | 2,062 |
| Contract object: cositoare stihl | ||||||
| DA41147522 | COMUNA VACARENI CUI: 15996227 | GAMI SRL CUI: 6514396 | furnizare | 16800000-3 | 10.09.2026 | 413 |
| Contract object: consumabile drujba | ||||||
| DA41120482 | COMUNA VACARENI CUI: 15996227 | GAMI SRL CUI: 6514396 | furnizare | 16800000-3 | 09.09.2026 | 93 |
| Contract object: autocut | ||||||
| DA41072252 | COMUNA VACARENI CUI: 15996227 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 30125100-2 | 28.08.2026 | 2,190 |
| Contract object: toner xerox workcentre 6515 | ||||||
| DA41072259 | COMUNA VACARENI CUI: 15996227 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 39831240-0 | 28.08.2026 | 248 |
| Contract object: pastile clorigene | ||||||
| DA41063730 | COMUNA VACARENI CUI: 15996227 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39831240-0 | 27.08.2026 | 769 |
| Contract object: produse de curatenie | ||||||
| DA41063757 | COMUNA VACARENI CUI: 15996227 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 27.08.2026 | 433 |
| Contract object: produse de papetarie | ||||||
| DA41054616 | COMUNA VACARENI CUI: 15996227 | CONBET PROIECT SRL CUI: 42636705 | servicii | 71520000-9 | 26.08.2026 | 12,000 |
| Contract object: dirigentie de santier - amenajare teren de sport | ||||||
| DA41054644 | COMUNA VACARENI CUI: 15996227 | CONBET PROIECT SRL CUI: 42636705 | servicii | 71520000-9 | 26.08.2026 | 16,000 |
| Contract object: dirigentie de santier - amenajare zona centrala | ||||||
| DA41029082 | COMUNA VACARENI CUI: 15996227 | THETA MANAGEMENT CONSULT SRL CUI: 31320684 | servicii | 79211000-6 | 21.08.2026 | 120,000 |
| Contract object: servicii financiar-contabile 2026-2027 | ||||||
| DA41016168 | COMUNA VACARENI CUI: 15996227 | SUBMIT SRL CUI: 34025638 | servicii | 71241000-9 | 20.08.2026 | 145,000 |
| Contract object: intocmire sf si cerere finantare pentru sistem fotovoltaic | ||||||
| DA41016188 | COMUNA VACARENI CUI: 15996227 | SUBMIT SRL CUI: 34025638 | servicii | 71242000-6 | 20.08.2026 | 79,000 |
| Contract object: servicii proiectare faza dali cladiri invatamant | ||||||
| DA41005884 | COMUNA VACARENI CUI: 15996227 | SIA PARTS DISTRIBUTION SRL CUI: 35197593 | furnizare | 34300000-0 | 18.08.2026 | 9,488 |
| Contract object: vascocuplaj buldoexcavator | ||||||
| DA40999191 | COMUNA VACARENI CUI: 15996227 | ADAINA SERV SRL CUI: 16081311 | servicii | 50532100-4 | 17.08.2026 | 3,785 |
| Contract object: reparat si rebobinat electropompa | ||||||
| DA40990183 | COMUNA VACARENI CUI: 15996227 | SIA PARTS DISTRIBUTION SRL CUI: 35197593 | furnizare | 34300000-0 | 13.08.2026 | 5,785 |
| Contract object: radiator buldoexcavator komatsu | ||||||
| DA40985220 | COMUNA VACARENI CUI: 15996227 | TERRA PARTS & MACHINERY SRL CUI: 42167927 | furnizare | 43640000-1 | 13.08.2026 | 6,890 |
| Contract object: vasocuplaj buldoexcavator | ||||||
| DA40893213 | COMUNA VACARENI CUI: 15996227 | SIA PARTS DISTRIBUTION SRL CUI: 35197593 | furnizare | 34300000-0 | 29.07.2026 | 2,149 |
| Contract object: supapa egr buldoexcavator | ||||||
| DA40876476 | COMUNA VACARENI CUI: 15996227 | ROMVAC COMPANY SA CUI: 482384 | furnizare | 33631600-8 | 23.07.2026 | 300 |
| Contract object: pursept tablete clorigene | ||||||
| DA40876426 | COMUNA VACARENI CUI: 15996227 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 23.07.2026 | 481 |
| Contract object: produse de papetarie | ||||||
| DA40876420 | COMUNA VACARENI CUI: 15996227 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39831240-0 | 23.07.2026 | 936 |
| Contract object: produse de curatenie | ||||||
- 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