| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41238339 | COMUNA MUNTENII DE SUS CUI: 16476770 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 30237200-1 | 22.09.2026 | 2,946 |
| Contract object: pachet echipamente it si consumabile | ||||||
| DA41163074 | COMUNA MUNTENII DE SUS CUI: 16476770 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.09.2026 | 644 |
| Contract object: pompa submersibila | ||||||
| DA41103673 | COMUNA MUNTENII DE SUS CUI: 16476770 | UNICORE SRL CUI: 32888233 | servicii | 48900000-7 | 03.09.2026 | 6,000 |
| Contract object: pachet licenta utilizare, gazduire, mentenanta si suport aplicatie | ||||||
| DA41101249 | COMUNA MUNTENII DE SUS CUI: 16476770 | ECO-MOLD INVEST SRL CUI: 21905894 | furnizare | 24311900-6 | 03.09.2026 | 2,700 |
| Contract object: hipoclorit de sodiu | ||||||
| DA41099402 | COMUNA MUNTENII DE SUS CUI: 16476770 | IACOB ASIST SRL CUI: 48898527 | servicii | 71520000-9 | 02.09.2026 | 10,000 |
| Contract object: servicii dirigintie de santier | ||||||
| DA41098965 | COMUNA MUNTENII DE SUS CUI: 16476770 | SPECIALISTUL SRL CUI: 21168474 | furnizare | 79341000-6 | 02.09.2026 | 825 |
| Contract object: panou de informare | ||||||
| DA41017977 | COMUNA MUNTENII DE SUS CUI: 16476770 | ILAROPEC SRL CUI: 36826063 | servicii | 71000000-8 | 20.08.2026 | 2,500 |
| Contract object: specialist receptie | ||||||
| DA41021394 | COMUNA MUNTENII DE SUS CUI: 16476770 | STOLEVAS SRL CUI: 46316690 | servicii | 71356100-9 | 20.08.2026 | 2,500 |
| Contract object: specialist receptie | ||||||
| DA41000010 | COMUNA MUNTENII DE SUS CUI: 16476770 | ROACONSTRUCT SRL CUI: 33735815 | furnizare | 34913000-0 | 17.08.2026 | 8,665 |
| Contract object: piese de schimb | ||||||
| DA40973034 | COMUNA MUNTENII DE SUS CUI: 16476770 | DOBOSI DAN PERSOANA FIZICA AUTORIZATA CUI: 36228728 | servicii | 92312000-1 | 12.08.2026 | 6,000 |
| Contract object: servicii artistice | ||||||
| DA40865880 | COMUNA MUNTENII DE SUS CUI: 16476770 | REZ VINCI SRL CUI: 47142303 | servicii | 71322000-1 | 22.07.2026 | 270,000 |
| Contract object: servicii de proiectare | ||||||
| DA40852468 | COMUNA MUNTENII DE SUS CUI: 16476770 | VODAFONE ROMANIA SA CUI: 8971726 | lucrari | 45310000-3 | 22.07.2026 | 752,157 |
| Contract object: modernizarea sistemului de iluminat public stradal in comuna muntenii de sus, judetul vaslui | ||||||
| DA40856303 | COMUNA MUNTENII DE SUS CUI: 16476770 | RUDMIS GROUP SRL CUI: 28418977 | servicii | 71322000-1 | 21.07.2026 | 98,000 |
| Contract object: servicii de proiectare | ||||||
| DA40830871 | COMUNA MUNTENII DE SUS CUI: 16476770 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 15.07.2026 | 19,800 |
| Contract object: pachet informatic | ||||||
| DA40827388 | COMUNA MUNTENII DE SUS CUI: 16476770 | UNICONT EXPERT SRL CUI: 37890277 | servicii | 72224000-1 | 15.07.2026 | 100,000 |
| Contract object: servicii de management de proiect | ||||||
| DA40816067 | COMUNA MUNTENII DE SUS CUI: 16476770 | VICTORIA UNIC SRL CUI: 830411 | servicii | 45111214-1 | 15.07.2026 | 95,000 |
| Contract object: lucrari manipulare procesare moloz | ||||||
| DA40808784 | COMUNA MUNTENII DE SUS CUI: 16476770 | ART FOLCLOR SRL CUI: 39772260 | servicii | 92312000-1 | 13.07.2026 | 35,000 |
| Contract object: servicii artistice | ||||||
| DA40807400 | COMUNA MUNTENII DE SUS CUI: 16476770 | SOREX TOP SRL CUI: 23977978 | servicii | 71354300-7 | 13.07.2026 | 2,800 |
| Contract object: trasare puncte de coordonate | ||||||
| DA40754897 | COMUNA MUNTENII DE SUS CUI: 16476770 | TERRASTUD SERVICE SRL CUI: 24651715 | servicii | 71332000-4 | 03.07.2026 | 2,500 |
| Contract object: studiu geotehnic | ||||||
| DA40754424 | COMUNA MUNTENII DE SUS CUI: 16476770 | SOREX TOP SRL CUI: 23977978 | servicii | 71351810-4 | 03.07.2026 | 4,000 |
| Contract object: ridicare topografica | ||||||
| DA40723523 | COMUNA MUNTENII DE SUS CUI: 16476770 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 01.07.2026 | 5,000 |
| Contract object: inrolare ghiseul.ro | ||||||
| DA40486358 | COMUNA MUNTENII DE SUS CUI: 16476770 | CRISBO COMPANY SRL CUI: 7954166 | servicii | 71322500-6 | 27.05.2026 | 10,000 |
| Contract object: servicii de proiectare | ||||||
| DA40477558 | COMUNA MUNTENII DE SUS CUI: 16476770 | OFFICE PROIECTE SRL CUI: 35173403 | servicii | 72224000-1 | 26.05.2026 | 25,000 |
| Contract object: servicii de consultanta | ||||||
| DA40399990 | COMUNA MUNTENII DE SUS CUI: 16476770 | REZ VINCI SRL CUI: 47142303 | servicii | 71322000-1 | 15.05.2026 | 45,000 |
| Contract object: dtac - gradinita cu program prelungit | ||||||
| DA40345734 | COMUNA MUNTENII DE SUS CUI: 16476770 | SPES PROJECT SRL CUI: 51404844 | servicii | 79418000-7 | 08.05.2026 | 15,000 |
| Contract object: servicii de consultanta | ||||||
- 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