| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41062114 | COMUNA VARADIA CUI: 3227300 | IMPACT SANATATE SRL CUI: 40669544 | servicii | 79311100-8 | 28.08.2026 | 6,800 |
| Contract object: servicii de elaborare a studiului de evaluare a impactului asupra sanatatii populatiei - varadia | ||||||
| DA41029552 | COMUNA VARADIA CUI: 3227300 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | servicii | 79341000-6 | 24.08.2026 | 1,512 |
| Contract object: servicii intocmire, prelucrare, introducere si publicare anunturi conform legii 350/2005 partea vi | ||||||
| DA40960690 | COMUNA VARADIA CUI: 3227300 | MIOC GIORGIANA-LOREDANA PERSOANA FIZICA AUTORIZATA CUI: 55217202 | servicii | 90910000-9 | 10.08.2026 | 60,000 |
| Contract object: servicii de curatenie | ||||||
| DA40885699 | COMUNA VARADIA CUI: 3227300 | DINAMIC CONCEPT OPTION SRL CUI: 16553562 | servicii | 71520000-9 | 27.07.2026 | 5,785 |
| Contract object: servicii de dirigentie de santier - lucrari de reparatii si refaceri locale capela sat varadia | ||||||
| DA40661863 | COMUNA VARADIA CUI: 3227300 | ASOCIATIA PRO DATINA CUI: 25644600 | servicii | 92312000-1 | 23.06.2026 | 12,000 |
| Contract object: servicii de organizare eveniment cultural - ruga satului - localitatea mercina, - 16.08.2026 | ||||||
| DA40634110 | COMUNA VARADIA CUI: 3227300 | TOBI KINO FOREST SRL CUI: 37652135 | furnizare | 03413000-8 | 16.06.2026 | 26,100 |
| Contract object: lemn de foc | ||||||
| DA40584289 | COMUNA VARADIA CUI: 3227300 | EXPRESEVENT SRL CUI: 51633910 | servicii | 79952100-3 | 16.06.2026 | 10,000 |
| Contract object: servicii de organizare eveniment cultural - ruga satului - localitatea mercina, comuna varadia | ||||||
| DA40579618 | COMUNA VARADIA CUI: 3227300 | IMSAT CARAS SRL CUI: 13251977 | servicii | 90600000-3 | 09.06.2026 | 3,640 |
| Contract object: servicii de toaletare si curatare a zonelor de pe raza uat comuna varadia | ||||||
| DA40491708 | COMUNA VARADIA CUI: 3227300 | BEST CBI CONSTRUCT SRL CUI: 48158545 | lucrari | 45212360-7 | 27.05.2026 | 322,000 |
| Contract object: lot 2 - reabilitare capela localitatea varadia, jud. caras-severin | ||||||
| DA40480947 | COMUNA VARADIA CUI: 3227300 | RAZ TOP WEST SRL CUI: 40392540 | servicii | 71351810-4 | 26.05.2026 | 150,000 |
| Contract object: servicii topografice si de cadastru | ||||||
| DA40359680 | COMUNA VARADIA CUI: 3227300 | EXPRESEVENT SRL CUI: 51633910 | servicii | 79952100-3 | 18.05.2026 | 25,000 |
| Contract object: servicii de organizare eveniment cultural - ruga satului - localitatea varadia, comuna varadia | ||||||
| DA40358245 | COMUNA VARADIA CUI: 3227300 | DENISA TANIGOI MUSIK SRL CUI: 48372203 | servicii | 79952100-3 | 18.05.2026 | 28,700 |
| Contract object: servicii de organizare eveniment cultural - ruga satului - localitatea varadia, comuna varadia | ||||||
| DA40364669 | COMUNA VARADIA CUI: 3227300 | ECOLASER TRADING SRL CUI: 42968712 | furnizare | 30125100-2 | 13.05.2026 | 2,225 |
| Contract object: tonere | ||||||
| DA40365592 | COMUNA VARADIA CUI: 3227300 | EVENTS BY NICO RADULESCU SRL CUI: 51509360 | servicii | 79952100-3 | 12.05.2026 | 25,000 |
| Contract object: servicii de organizare eveniment cultural - 1 iunie, ziua copilului | ||||||
| DA40294099 | COMUNA VARADIA CUI: 3227300 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | furnizare | 39263000-3 | 04.05.2026 | 1,720 |
| Contract object: articole de birou | ||||||
| DA40262602 | COMUNA VARADIA CUI: 3227300 | MAGISTER ADVISORS GROUP SRL CUI: 27826986 | servicii | 72224000-1 | 28.04.2026 | 270,000 |
| Contract object: servicii de consultanta elaborare, depunere cerere finantare & management proiect - prv/6.1.ab/1 | ||||||
| DA40161821 | COMUNA VARADIA CUI: 3227300 | MZR HABITAT SRL CUI: 46328821 | servicii | 71322000-1 | 09.04.2026 | 263,000 |
| Contract object: servicii de proiectare faza intocmire dali + pt + at - modernizare scoala gimnaziala | ||||||
| DA40120017 | COMUNA VARADIA CUI: 3227300 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72600000-6 | 02.04.2026 | 23,200 |
| Contract object: servicii sisteme si aplicatii informatice - pachet informatic financiar - contabil | ||||||
| DA40002507 | COMUNA VARADIA CUI: 3227300 | ABSOLUT 2001 SERVICE SRL CUI: 40752320 | furnizare | 34913000-0 | 17.03.2026 | 2,237 |
| Contract object: articole intretinere curenta si reparatii - statie tratare apa | ||||||
| DA39976893 | COMUNA VARADIA CUI: 3227300 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 44423450-0 | 10.03.2026 | 370 |
| Contract object: placute inregistrare - numere galbene | ||||||
| DA39932316 | COMUNA VARADIA CUI: 3227300 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 44423450-0 | 03.03.2026 | 1,195 |
| Contract object: placute inregistrare - numere galbene | ||||||
| DA39852212 | COMUNA VARADIA CUI: 3227300 | N&D POTOC FOREST GROUP SRL CUI: 49778359 | furnizare | 03413000-8 | 23.02.2026 | 2,694 |
| Contract object: lemn de foc | ||||||
| DA39847815 | COMUNA VARADIA CUI: 3227300 | DMI IT SYSTEMS SRL CUI: 22405480 | furnizare | 39263000-3 | 18.02.2026 | 1,290 |
| Contract object: articole de birou | ||||||
| DA39773281 | COMUNA VARADIA CUI: 3227300 | PROVEST MANAGEMENT SRL CUI: 32071735 | servicii | 79421200-3 | 09.02.2026 | 17,000 |
| Contract object: servicii de consultanta elaborare si depunere cerere de finantare proiect gal | ||||||
| DA39688248 | COMUNA VARADIA CUI: 3227300 | AUTO ALEX SRL CUI: 1074871 | furnizare | 44423000-1 | 23.01.2026 | 3,822 |
| Contract object: dotari sediu primarie - bucatarie | ||||||
- 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