| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300609 | UM 01784 VILCEA CUI: 2574140 | COMTRANS SA CUI: 1469723 | furnizare | 24911200-5 | 30.09.2026 | 1,032 |
| Contract object: achizitie adeziv bicomponent si rezerve baton silicon | ||||||
| DA41298496 | UM 01784 VILCEA CUI: 2574140 | INFOLOGIC SRL CUI: 16466601 | furnizare | 32324000-0 | 30.09.2026 | 3,248 |
| Contract object: achizitie pachet tv led | ||||||
| DA41296896 | UM 01784 VILCEA CUI: 2574140 | NOR MARKETING AGENTY SRL CUI: 32218144 | furnizare | 44424300-1 | 30.09.2026 | 145 |
| Contract object: achizitie banda marcare alb rosu | ||||||
| DA41296675 | UM 01784 VILCEA CUI: 2574140 | LECOIMPEX SRL CUI: 1206557 | furnizare | 34913000-0 | 30.09.2026 | 84 |
| Contract object: achizitie pachet bile rulment | ||||||
| DA41253234 | UM 01784 VILCEA CUI: 2574140 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33140000-3 | 24.09.2026 | 386 |
| Contract object: achizitie manusi unica folosinta si acoperitori incaltaminte | ||||||
| DA41244862 | UM 01784 VILCEA CUI: 2574140 | SOCOMAT TRADE SRL CUI: 6477131 | furnizare | 39220000-0 | 23.09.2026 | 450 |
| Contract object: achizitie pachet recipient 20l si pensule vopsea | ||||||
| DA41219873 | UM 01784 VILCEA CUI: 2574140 | AVOZENEVO SRL CUI: 44045020 | furnizare | 22462000-6 | 23.09.2026 | 392 |
| Contract object: achizitie plansa didactica | ||||||
| DA41201433 | UM 01784 VILCEA CUI: 2574140 | LORENA STORE SRL CUI: 30301846 | furnizare | 18930000-7 | 17.09.2026 | 300 |
| Contract object: achizitie pachet saci rafie | ||||||
| DA41200645 | UM 01784 VILCEA CUI: 2574140 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 30192000-1 | 17.09.2026 | 522 |
| Contract object: achizitie pachet suport nume birou | ||||||
| DA40941092 | UM 01784 VILCEA CUI: 2574140 | ART DECORATOR SRL CUI: 13125553 | furnizare | 30233132-5 | 05.08.2026 | 2,978 |
| Contract object: achizitie pachet hdd 8 tb | ||||||
| DA40822235 | UM 01784 VILCEA CUI: 2574140 | EXCELEXPO SRL CUI: 15963718 | furnizare | 30195600-8 | 14.07.2026 | 4,900 |
| Contract object: achizitie pachet planse didactice | ||||||
| DA40761034 | UM 01784 VILCEA CUI: 2574140 | EXPERT IT SRL CUI: 22129422 | furnizare | 32323100-4 | 03.07.2026 | 3,013 |
| Contract object: achizitie pachet monitoare | ||||||
| DA40742100 | UM 01784 VILCEA CUI: 2574140 | CONTACT ELECTRIC COM SRL CUI: 18300426 | furnizare | 35125300-2 | 01.07.2026 | 793 |
| Contract object: achizitie pachet camere video supraveghere | ||||||
| DA40740300 | UM 01784 VILCEA CUI: 2574140 | XMASOFT CONSULTING SRL CUI: 22591188 | furnizare | 44512000-2 | 01.07.2026 | 3,469 |
| Contract object: achizitie pachet scule electrice | ||||||
| DA40727010 | UM 01784 VILCEA CUI: 2574140 | GARDENIA PROPRIETATI SRL CUI: 18370820 | furnizare | 39515400-9 | 30.06.2026 | 11,750 |
| Contract object: achizitie pachet jaluzele verticale | ||||||
| DA40713791 | UM 01784 VILCEA CUI: 2574140 | COMTRANS SA CUI: 1469723 | furnizare | 42660000-0 | 26.06.2026 | 1,663 |
| Contract object: achizitie pachet scule instalator | ||||||
| DA40671852 | UM 01784 VILCEA CUI: 2574140 | BLUE IT SOLUTIONS SRL CUI: 34450158 | furnizare | 30233132-5 | 23.06.2026 | 3,230 |
| Contract object: achizitie pachet ssd 512 gb | ||||||
| DA40591378 | UM 01784 VILCEA CUI: 2574140 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39717200-3 | 10.06.2026 | 17,320 |
| Contract object: achizitie pachet instalatie de aer conditionat | ||||||
| DA40235252 | UM 01784 VILCEA CUI: 2574140 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 24.04.2026 | 190 |
| Contract object: achizitie certificat calificat 1 an | ||||||
| DA39285215 | UM 01784 VILCEA CUI: 2574140 | EXCELEXPO SRL CUI: 15963718 | furnizare | 30195600-8 | 13.11.2025 | 3,985 |
| Contract object: achizitie pachet planse didactice | ||||||
| DA39103021 | UM 01784 VILCEA CUI: 2574140 | ART DECORATOR SRL CUI: 13125553 | furnizare | 30233132-5 | 20.10.2025 | 2,250 |
| Contract object: achizitie pachet hdd 8 tb | ||||||
| DA38619206 | UM 01784 VILCEA CUI: 2574140 | DEPANERO SRL CUI: 27846339 | furnizare | 39717200-3 | 30.07.2025 | 9,240 |
| Contract object: achizitie pachet instalatie aer conditionat | ||||||
| DA38616407 | UM 01784 VILCEA CUI: 2574140 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 30.07.2025 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA38552394 | UM 01784 VILCEA CUI: 2574140 | GARDENIA PROPRIETATI SRL CUI: 18370820 | furnizare | 39515440-1 | 21.07.2025 | 8,950 |
| Contract object: achizitie pachet jaluzele verticale | ||||||
| DA38401021 | UM 01784 VILCEA CUI: 2574140 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 44510000-8 | 24.06.2025 | 6,958 |
| Contract object: pachet cleste/patent multifunctional | ||||||
- 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