| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298863 | COMUNA VOITINEL CUI: 16366807 | PRODES CAD SRL CUI: 44291947 | servicii | 71356300-1 | 30.09.2026 | 35,000 |
| Contract object: documentatii tehnice obtinere avize | ||||||
| DA41287606 | COMUNA VOITINEL CUI: 16366807 | PROIECT DRUM FYN SRL CUI: 39463779 | servicii | 71410000-5 | 30.09.2026 | 65,000 |
| Contract object: proiectare specialitate drumuri la faza pug - obtinere avize | ||||||
| DA41277442 | COMUNA VOITINEL CUI: 16366807 | ZAPPING MEDIA SRL CUI: 26988467 | furnizare | 22462000-6 | 29.09.2026 | 610 |
| Contract object: panou a2, eticheta autocolant | ||||||
| DA41260406 | COMUNA VOITINEL CUI: 16366807 | TERAEST YTMD SRL CUI: 15693460 | servicii | 50112200-5 | 24.09.2026 | 375 |
| Contract object: dacia duster - servicii de revizie | ||||||
| DA41232198 | COMUNA VOITINEL CUI: 16366807 | STING BISTRITA SRL CUI: 37661672 | furnizare | 44482100-3 | 22.09.2026 | 930 |
| Contract object: furtun tip b , c si verificare stingator p6 | ||||||
| DA41216614 | COMUNA VOITINEL CUI: 16366807 | NORDCAD EXPERT SRL CUI: 26845084 | servicii | 71354300-7 | 18.09.2026 | 1,000 |
| Contract object: documentatii cadastrale | ||||||
| DA41200251 | COMUNA VOITINEL CUI: 16366807 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 16.09.2026 | 4,000 |
| Contract object: raport de audit economic | ||||||
| DA41193158 | COMUNA VOITINEL CUI: 16366807 | ASEVERA FACTUM SRL CUI: 40926010 | servicii | 79400000-8 | 16.09.2026 | 30,000 |
| Contract object: servicii de consultanta la intocmirea cererii de finantar | ||||||
| DA41176631 | COMUNA VOITINEL CUI: 16366807 | REAL PROTECTION GUARD SRL CUI: 14576560 | servicii | 79711000-1 | 14.09.2026 | 2,400 |
| Contract object: servicii de monitorizare si interventie | ||||||
| DA41172790 | COMUNA VOITINEL CUI: 16366807 | YXS AVALANA SRL CUI: 29173603 | servicii | 79400000-8 | 14.09.2026 | 30,000 |
| Contract object: servicii de consultanta la intocmirea cererii de finantare | ||||||
| DA41169892 | COMUNA VOITINEL CUI: 16366807 | IOSIMAR SRL CUI: 17638616 | furnizare | 09134220-5 | 14.09.2026 | 4,595 |
| Contract object: motorina euro 5 | ||||||
| DA41169938 | COMUNA VOITINEL CUI: 16366807 | IOSIMAR SRL CUI: 17638616 | furnizare | 09132100-4 | 14.09.2026 | 403 |
| Contract object: benzina fara plumb | ||||||
| DA41161150 | COMUNA VOITINEL CUI: 16366807 | BTA DESIGN SRL CUI: 37394621 | servicii | 71322000-1 | 11.09.2026 | 32,500 |
| Contract object: servicii de intocmire documentatie tehnica autorizare isu | ||||||
| DA41150141 | COMUNA VOITINEL CUI: 16366807 | MARIUTEAC GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 34455783 | servicii | 71317000-3 | 10.09.2026 | 3,000 |
| Contract object: servicii analiza risc la securitate fizica a obiectivelor, bunurilor, valorilor si protectia pers | ||||||
| DA41100017 | COMUNA VOITINEL CUI: 16366807 | LUNASOFT SRL CUI: 9361815 | furnizare | 30125100-2 | 03.09.2026 | 8,050 |
| Contract object: pachet cartuse de toner | ||||||
| DA41099642 | COMUNA VOITINEL CUI: 16366807 | IOSIMAR SRL CUI: 17638616 | furnizare | 09132100-4 | 03.09.2026 | 403 |
| Contract object: benzina fara plumb | ||||||
| DA41099585 | COMUNA VOITINEL CUI: 16366807 | IOSIMAR SRL CUI: 17638616 | furnizare | 09134220-5 | 03.09.2026 | 4,595 |
| Contract object: motorina euro 5 | ||||||
| DA41082006 | COMUNA VOITINEL CUI: 16366807 | FIDELIANA SRL CUI: 5714396 | furnizare | 43261000-0 | 01.09.2026 | 2,177 |
| Contract object: cupa excavat 300 mm volvo bl 61 | ||||||
| DA41067215 | COMUNA VOITINEL CUI: 16366807 | URSA MARE COMPROD SRL CUI: 3903640 | furnizare | 34352000-9 | 28.08.2026 | 2,041 |
| Contract object: anvelopa 12.5-80-18 | ||||||
| DA41059310 | COMUNA VOITINEL CUI: 16366807 | IOSIMAR SRL CUI: 17638616 | furnizare | 09134220-5 | 27.08.2026 | 1,900 |
| Contract object: motorina euro 5 | ||||||
| DA41059336 | COMUNA VOITINEL CUI: 16366807 | IOSIMAR SRL CUI: 17638616 | furnizare | 09132100-4 | 27.08.2026 | 165 |
| Contract object: benzina fara plumb | ||||||
| DA41042104 | COMUNA VOITINEL CUI: 16366807 | ADRIDOR GREEN SRL CUI: 44899554 | furnizare | 43323000-3 | 26.08.2026 | 2,069 |
| Contract object: furnizare si montaj materiale irigatii | ||||||
| DA41010519 | COMUNA VOITINEL CUI: 16366807 | CALANCEA VASILE-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 43584140 | furnizare | 34913000-0 | 19.08.2026 | 1,189 |
| Contract object: cartus de rezerva sistem tratare a apei | ||||||
| DA41011524 | COMUNA VOITINEL CUI: 16366807 | IOSIMAR SRL CUI: 17638616 | furnizare | 09132100-4 | 19.08.2026 | 330 |
| Contract object: benzina fara plumb | ||||||
| DA41011552 | COMUNA VOITINEL CUI: 16366807 | IOSIMAR SRL CUI: 17638616 | furnizare | 09134220-5 | 19.08.2026 | 4,750 |
| Contract object: motorina euro 5 | ||||||
- 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