| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41171778 | COMUNA VUTCANI CUI: 3337680 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 75111200-9 | 14.09.2026 | 3,722 |
| Contract object: abonament actualizare lexnavigator | ||||||
| DA41088846 | COMUNA VUTCANI CUI: 3337680 | CELESTA SRL CUI: 2432285 | furnizare | 34913000-0 | 01.09.2026 | 1,777 |
| Contract object: pachet piese si consumabile auto | ||||||
| DA41029995 | COMUNA VUTCANI CUI: 3337680 | LUCTOD SRL CUI: 16294581 | furnizare | 44111000-1 | 21.08.2026 | 11,018 |
| Contract object: achizitionare materiale constructii | ||||||
| DA41019572 | COMUNA VUTCANI CUI: 3337680 | PIM SRL CUI: 1988097 | furnizare | 22110000-4 | 20.08.2026 | 15,400 |
| Contract object: achizite volum: o faclie moldava - remember | ||||||
| DA41013846 | COMUNA VUTCANI CUI: 3337680 | BRYSTUDIO MEDIA SRL CUI: 28270624 | servicii | 79341000-6 | 19.08.2026 | 2,000 |
| Contract object: achizitionare serviciu printare banner informare | ||||||
| DA40883821 | COMUNA VUTCANI CUI: 3337680 | NOMIS 2003 SRL CUI: 15193295 | furnizare | 14212300-3 | 24.07.2026 | 16,338 |
| Contract object: achizitie piatra sparta | ||||||
| DA40786424 | COMUNA VUTCANI CUI: 3337680 | LUCTOD SRL CUI: 16294581 | furnizare | 44111000-1 | 08.07.2026 | 3,224 |
| Contract object: plasa buzau diam 4 | ||||||
| DA40732294 | COMUNA VUTCANI CUI: 3337680 | GLOBAL TECH SRL CUI: 1971141 | furnizare | 16310000-1 | 30.06.2026 | 3,067 |
| Contract object: pachet motocoasa stihl fs 240 + autocut 27-2 | ||||||
| DA40705807 | COMUNA VUTCANI CUI: 3337680 | ACTROSTRANS SRL CUI: 18605900 | furnizare | 14210000-6 | 25.06.2026 | 86,400 |
| Contract object: achizitie sort 16-32 | ||||||
| DA40683762 | COMUNA VUTCANI CUI: 3337680 | LUCTOD SRL CUI: 16294581 | furnizare | 44111000-1 | 23.06.2026 | 8,002 |
| Contract object: achizitie materiale de constructie | ||||||
| DA40611472 | COMUNA VUTCANI CUI: 3337680 | QUICK SILVER CONSTRUCT SRL CUI: 39454452 | lucrari | 45111291-4 | 12.06.2026 | 360,631 |
| Contract object: lucrari de amenajare spatiu pentru desfasurarea evenimentelor in aer liber in satul vutcani | ||||||
| DA40599890 | COMUNA VUTCANI CUI: 3337680 | ACTROSTRANS SRL CUI: 18605900 | furnizare | 44114100-3 | 10.06.2026 | 259,174 |
| Contract object: achizitie beton gata de turnare | ||||||
| DA40247403 | COMUNA VUTCANI CUI: 3337680 | ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 | servicii | 90513000-6 | 27.04.2026 | 750 |
| Contract object: taxa contract de prestari servicii de colectare deseuri animale pe raza localitatii vutcani, vs | ||||||
| DA39956897 | COMUNA VUTCANI CUI: 3337680 | IMPRIMATE SRL CUI: 5116422 | furnizare | 39263000-3 | 06.03.2026 | 4,512 |
| Contract object: achizitie consumabile birou | ||||||
| DA39851525 | COMUNA VUTCANI CUI: 3337680 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 18.02.2026 | 4,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management administrativ viva uat | ||||||
| DA39844521 | COMUNA VUTCANI CUI: 3337680 | BDA TEHNIC SRL CUI: 46994340 | servicii | 71317000-3 | 18.02.2026 | 5,000 |
| Contract object: achizitie intocmire analiza de risc la securitate fizica | ||||||
| DA39696214 | COMUNA VUTCANI CUI: 3337680 | BOT EUGEN CONSULTANT FISCAL CUI: 36962910 | servicii | 79221000-9 | 22.01.2026 | 7,200 |
| Contract object: servicii de asistenta/consultanta fiscala - impozite si taxe locale | ||||||
| DA39029449 | COMUNA VUTCANI CUI: 3337680 | IMPRIMATE SRL CUI: 5116422 | furnizare | 39831240-0 | 07.10.2025 | 2,193 |
| Contract object: pachet articole de curatenie | ||||||
| DA39029484 | COMUNA VUTCANI CUI: 3337680 | IMPRIMATE SRL CUI: 5116422 | furnizare | 22458000-5 | 07.10.2025 | 4,059 |
| Contract object: pachet imprimate la comanda | ||||||
| DA38987072 | COMUNA VUTCANI CUI: 3337680 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 75111200-9 | 01.10.2025 | 3,356 |
| Contract object: servicii de atualizare program legislativ | ||||||
| DA38909990 | COMUNA VUTCANI CUI: 3337680 | LUCTOD SRL CUI: 16294581 | furnizare | 44111000-1 | 22.09.2025 | 7,315 |
| Contract object: achizitie materiale constructii | ||||||
| DA38898485 | COMUNA VUTCANI CUI: 3337680 | NOMIS 2003 SRL CUI: 15193295 | furnizare | 44114000-2 | 18.09.2025 | 186,788 |
| Contract object: achizitionare beton gata de turnare | ||||||
| DA38815064 | COMUNA VUTCANI CUI: 3337680 | LUCTOD SRL CUI: 16294581 | furnizare | 44111000-1 | 05.09.2025 | 7,398 |
| Contract object: achizitie materiale constructii | ||||||
| DA38395501 | COMUNA VUTCANI CUI: 3337680 | LUCTOD SRL CUI: 16294581 | furnizare | 44111000-1 | 24.06.2025 | 11,008 |
| Contract object: achizitie materiale pentru lucrari de constructii | ||||||
| DA38099663 | COMUNA VUTCANI CUI: 3337680 | NOMIS 2003 SRL CUI: 15193295 | furnizare | 14212300-3 | 14.05.2025 | 149,400 |
| Contract object: achizitie piatra sparta | ||||||
- 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