| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248965 | COMUNA VOINEASA CUI: 2541690 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | furnizare | 33140000-3 | 24.09.2026 | 829 |
| Contract object: consumabile medicale | ||||||
| DA41217060 | COMUNA VOINEASA CUI: 2541690 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | servicii | 39294100-0 | 18.09.2026 | 1,240 |
| Contract object: ghidul primariilor - platforma www.ghidulprimariilor.ro | ||||||
| DA41216926 | COMUNA VOINEASA CUI: 2541690 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 4,198 |
| Contract object: peleti 15kg/sac rasinoase enplus a1 ks 2032566 132 sac | ||||||
| DA41174775 | COMUNA VOINEASA CUI: 2541690 | DAMAC SYSTEMS SRL CUI: 36903727 | furnizare | 30125100-2 | 14.09.2026 | 750 |
| Contract object: pachet consumabile voineasa | ||||||
| DA41148766 | COMUNA VOINEASA CUI: 2541690 | PROFRIG IMPEX SRL CUI: 9856695 | servicii | 45251200-3 | 10.09.2026 | 697 |
| Contract object: revizie centrala termica si instalatie de distributie ag.termic | ||||||
| DA41113004 | COMUNA VOINEASA CUI: 2541690 | MRF RASVAN SRL CUI: 43837090 | servicii | 60130000-8 | 04.09.2026 | 131,100 |
| Contract object: inchiriere microbuz volswagen caravelle 8+1 cu deservent | ||||||
| DA41109810 | COMUNA VOINEASA CUI: 2541690 | XADOX MET SRL CUI: 27932081 | servicii | 45453000-7 | 03.09.2026 | 81,832 |
| Contract object: lucrari de reparatii curente garaj utilaj isu | ||||||
| DA41100477 | COMUNA VOINEASA CUI: 2541690 | PERCONS EU SRL CUI: 25535239 | servicii | 79418000-7 | 02.09.2026 | 15,000 |
| Contract object: servicii de consultanta in achizitii directe | ||||||
| DA41081086 | COMUNA VOINEASA CUI: 2541690 | MILOSAN ILIE-ACTIVITATI DIN DOMENIILE CADASTRULUI GEODEZIEI SI CARTOGRAFIEI CUI: 28355836 | servicii | 71351810-4 | 01.09.2026 | 6,000 |
| Contract object: servicii topografice dezmembrare si actualizare | ||||||
| DA41081099 | COMUNA VOINEASA CUI: 2541690 | MILOSAN ILIE-ACTIVITATI DIN DOMENIILE CADASTRULUI GEODEZIEI SI CARTOGRAFIEI CUI: 28355836 | servicii | 71351810-4 | 01.09.2026 | 3,000 |
| Contract object: servicii topografice | ||||||
| DA41078327 | COMUNA VOINEASA CUI: 2541690 | ROTAREXIM SA CUI: 1465985 | furnizare | 30192000-1 | 31.08.2026 | 1,376 |
| Contract object: pachet produse primarie | ||||||
| DA41078063 | COMUNA VOINEASA CUI: 2541690 | DUPLEX SRL CUI: 10953640 | furnizare | 39831240-0 | 31.08.2026 | 427 |
| Contract object: pachet curatenie | ||||||
| DA41077788 | COMUNA VOINEASA CUI: 2541690 | FLAMICOM IMPEX SRL CUI: 3547836 | servicii | 50100000-6 | 31.08.2026 | 8,012 |
| Contract object: reparatii duster vl 98 prv | ||||||
| DA40995369 | COMUNA VOINEASA CUI: 2541690 | FELIMAR COM SRL CUI: 18628688 | servicii | 92360000-2 | 17.08.2026 | 4,000 |
| Contract object: servicii pirotehnice jocuri de artificii profesionale | ||||||
| DA40957901 | COMUNA VOINEASA CUI: 2541690 | ELECTRO APROV SRL CUI: 40681645 | furnizare | 34928530-2 | 07.08.2026 | 5,300 |
| Contract object: corp iluminat stradal cu led 30w | ||||||
| DA40945709 | COMUNA VOINEASA CUI: 2541690 | SELGOT COMPANY SRL CUI: 36642052 | furnizare | 39522530-1 | 06.08.2026 | 732 |
| Contract object: pavilion pliabil 3x3 metr | ||||||
| DA40942720 | COMUNA VOINEASA CUI: 2541690 | TERRA BILD SRL CUI: 33419553 | furnizare | 44613800-8 | 05.08.2026 | 7,620 |
| Contract object: container zincat reciclare deseuri textile | ||||||
| DA40933258 | COMUNA VOINEASA CUI: 2541690 | XADOX MET SRL CUI: 27932081 | furnizare | 31681410-0 | 04.08.2026 | 2,146 |
| Contract object: pachet materiale electrice | ||||||
| DA40933365 | COMUNA VOINEASA CUI: 2541690 | DUPLEX SRL CUI: 10953640 | furnizare | 39831240-0 | 04.08.2026 | 432 |
| Contract object: pachet produse de curatenie si consumabile | ||||||
| DA40929400 | COMUNA VOINEASA CUI: 2541690 | COVRESCU SRL CUI: 15536920 | servicii | 79419000-4 | 04.08.2026 | 1,000 |
| Contract object: serviciu evaluare | ||||||
| DA40854126 | COMUNA VOINEASA CUI: 2541690 | AUTENTIC ART MUSIC SRL CUI: 52146948 | servicii | 79952000-2 | 22.07.2026 | 73,000 |
| Contract object: servicii organizare evenimente | ||||||
| DA40846926 | COMUNA VOINEASA CUI: 2541690 | REBECONS GENERAL SRL CUI: 40168276 | lucrari | 45233140-2 | 17.07.2026 | 254,317 |
| Contract object: lucrari de drumuri | ||||||
| DA40831498 | COMUNA VOINEASA CUI: 2541690 | INFO TRUST SRL CUI: 16370727 | furnizare | 39141300-5 | 15.07.2026 | 2,399 |
| Contract object: fiset dulap metalic | ||||||
| DA40812968 | COMUNA VOINEASA CUI: 2541690 | MRF RASVAN SRL CUI: 43837090 | servicii | 45111220-6 | 13.07.2026 | 51,000 |
| Contract object: lucrari iulie 2026 | ||||||
| DA40808449 | COMUNA VOINEASA CUI: 2541690 | BIROCOPY SRL CUI: 10279221 | furnizare | 35120000-1 | 13.07.2026 | 1,587 |
| Contract object: camera video supraveghere | ||||||
- 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