| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41086288 | COMUNA VLADESTI CUI: 3126578 | DEMAC INNOVATION MANAGEMENT SRL CUI: 37909299 | servicii | 79400000-8 | 01.09.2026 | 14,500 |
| Contract object: servicii de consultanta in managementul de proiect pentru implementarea contractului de finantare | ||||||
| DA40791663 | COMUNA VLADESTI CUI: 3126578 | DECIS LVK SRL CUI: 5437384 | furnizare | 90921000-9 | 09.07.2026 | 12,390 |
| Contract object: servicii dezinsectie pentru comuna vladesti | ||||||
| DA40791700 | COMUNA VLADESTI CUI: 3126578 | BETOANE SI PREFABRICATE GL 2004 SRL CUI: 25672724 | furnizare | 44114100-3 | 09.07.2026 | 4,696 |
| Contract object: beton gata de turnat | ||||||
| DA40747839 | COMUNA VLADESTI CUI: 3126578 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 02.07.2026 | 3,154 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40727308 | COMUNA VLADESTI CUI: 3126578 | INTEGRA BUSINESS CONSULTING IBC SRL CUI: 14977413 | servicii | 79400000-8 | 02.07.2026 | 40,000 |
| Contract object: servicii de consultanta pentru depunere proiect pnrr-fm | ||||||
| DA40685744 | COMUNA VLADESTI CUI: 3126578 | IGMAT N SRL CUI: 50998293 | furnizare | 03419000-0 | 23.06.2026 | 18,114 |
| Contract object: pachet cherestea | ||||||
| DA40685875 | COMUNA VLADESTI CUI: 3126578 | ERIPRAL SRL CUI: 36920388 | furnizare | 44100000-1 | 23.06.2026 | 54,466 |
| Contract object: pachet materiale de constructii | ||||||
| DA40637076 | COMUNA VLADESTI CUI: 3126578 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.06.2026 | 3,609 |
| Contract object: pachet unelte si scule | ||||||
| DA40606248 | COMUNA VLADESTI CUI: 3126578 | MMA STRONG SECURITY SRL CUI: 40027358 | furnizare | 32323500-8 | 12.06.2026 | 8,504 |
| Contract object: achizitie sistem de supraveghere video si sistem de alarma | ||||||
| DA40613668 | COMUNA VLADESTI CUI: 3126578 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 12.06.2026 | 397 |
| Contract object: bibliorafturi pentru primaria vladesti | ||||||
| DA40614747 | COMUNA VLADESTI CUI: 3126578 | DRAGOINFOSURV SRL CUI: 36053804 | servicii | 71351810-4 | 12.06.2026 | 5,000 |
| Contract object: ridicare topografica | ||||||
| DA40606162 | COMUNA VLADESTI CUI: 3126578 | TOTAL VECTOR ADVISORY SRL CUI: 19164454 | servicii | 71335000-5 | 11.06.2026 | 29,000 |
| Contract object: servicii de intocmire studii de specialitate | ||||||
| DA40604951 | COMUNA VLADESTI CUI: 3126578 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 11.06.2026 | 1,248 |
| Contract object: birotica si papetarie | ||||||
| DA40604579 | COMUNA VLADESTI CUI: 3126578 | NEW SOLUTIONS CENTER SRL CUI: 17754750 | furnizare | 30125100-2 | 11.06.2026 | 6,166 |
| Contract object: tonere pentru imprimante | ||||||
| DA40590045 | COMUNA VLADESTI CUI: 3126578 | DEDEMAN SRL CUI: 2816464 | furnizare | 43325000-7 | 10.06.2026 | 5,784 |
| Contract object: foisor din lemn i | ||||||
| DA40582729 | COMUNA VLADESTI CUI: 3126578 | KOROLIS SRL CUI: 5544151 | furnizare | 14210000-6 | 09.06.2026 | 10,050 |
| Contract object: achizitie balast sortat | ||||||
| DA40562056 | COMUNA VLADESTI CUI: 3126578 | PAD ELECTRIC TGB SRL CUI: 47417412 | servicii | 45310000-3 | 05.06.2026 | 3,719 |
| Contract object: achizitie servicii de montare/demontare iluminat festiv | ||||||
| DA40476865 | COMUNA VLADESTI CUI: 3126578 | TOP RECYCLE FOR ALL 85 SRL CUI: 36518950 | servicii | 90511300-5 | 26.05.2026 | 112,020 |
| Contract object: servicii de ridicre si sortare a deseurilor menajere | ||||||
| DA40447868 | COMUNA VLADESTI CUI: 3126578 | AGRESS SERVICE SRL CUI: 14616664 | servicii | 50312000-5 | 21.05.2026 | 22,200 |
| Contract object: servicii de mentenanta pentru echipamente | ||||||
| DA40440791 | COMUNA VLADESTI CUI: 3126578 | TEATRUL PAS SRL CUI: 34125661 | servicii | 92130000-1 | 21.05.2026 | 5,500 |
| Contract object: servicii proiectare filme cinematografice 2d | ||||||
| DA40422807 | COMUNA VLADESTI CUI: 3126578 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 19.05.2026 | 8,215 |
| Contract object: pachet materiale constructii | ||||||
| DA39623989 | COMUNA VLADESTI CUI: 3126578 | RETROCAD EXPERT SRL CUI: 46435798 | servicii | 71354300-7 | 08.01.2026 | 153,450 |
| Contract object: achizitie servicii cadastru sistematic pentru comuna vladesti, prin finantarea xiii | ||||||
| DA39569884 | COMUNA VLADESTI CUI: 3126578 | NEW SOLUTIONS CENTER SRL CUI: 17754750 | furnizare | 30125100-2 | 17.12.2025 | 2,053 |
| Contract object: pachet tonere pentru imprimante | ||||||
| DA39542018 | COMUNA VLADESTI CUI: 3126578 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842300-5 | 16.12.2025 | 8,140 |
| Contract object: pachete cadou pentru copii | ||||||
| DA39541924 | COMUNA VLADESTI CUI: 3126578 | ARABESQUE SRL CUI: 5340801 | furnizare | 44521000-8 | 15.12.2025 | 2,797 |
| Contract object: pachet materiale de constructii | ||||||
- 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