| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41191353 | COMUNA VIISOARA CUI: 3372149 | DIMI SRL CUI: 14192011 | furnizare | 30199000-0 | 16.09.2026 | 816 |
| Contract object: produse birotica dimi | ||||||
| DA41148645 | COMUNA VIISOARA CUI: 3372149 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | servicii | 79400000-8 | 10.09.2026 | 79,500 |
| Contract object: servicii consultanta - fondul de modernizare - stocare | ||||||
| DA41142269 | COMUNA VIISOARA CUI: 3372149 | GRIFF SRL CUI: 4013259 | furnizare | 31523200-0 | 09.09.2026 | 125 |
| Contract object: placa bond 600x400 | ||||||
| DA41108035 | COMUNA VIISOARA CUI: 3372149 | TOTAL MAPINVENT SRL CUI: 30630008 | furnizare | 03413000-8 | 03.09.2026 | 21,622 |
| Contract object: lemn de foc fag | ||||||
| DA41097990 | COMUNA VIISOARA CUI: 3372149 | INSIDE TRAINING 4U SRL CUI: 41362598 | servicii | 80000000-4 | 02.09.2026 | 5,985 |
| Contract object: servicii de instruire asistent personal persoane cu handicap grav - 8 ore | ||||||
| DA41088643 | COMUNA VIISOARA CUI: 3372149 | DONARIS ELECTRIC SRL CUI: 35249340 | lucrari | 45310000-3 | 01.09.2026 | 291,000 |
| Contract object: lucrari in instalatia de utilizare- localitatea viisoara | ||||||
| DA41084341 | COMUNA VIISOARA CUI: 3372149 | AZYAN CONSULTING SRL CUI: 54550291 | servicii | 90711100-5 | 01.09.2026 | 5,400 |
| Contract object: analiza de risc la securitatea fizica pentru primarie de comuna | ||||||
| DA41049609 | COMUNA VIISOARA CUI: 3372149 | GRIFF SRL CUI: 4013259 | furnizare | 44423450-0 | 26.08.2026 | 170 |
| Contract object: placa informare 800x500 | ||||||
| DA41049641 | COMUNA VIISOARA CUI: 3372149 | SITE MEDIA NET NEWS SRL CUI: 30730759 | servicii | 79341000-6 | 26.08.2026 | 413 |
| Contract object: servicii publicitate | ||||||
| DA41042320 | COMUNA VIISOARA CUI: 3372149 | GLOBAL NET SRL CUI: 22100825 | furnizare | 32420000-3 | 25.08.2026 | 223 |
| Contract object: router tp-link ax1800 | ||||||
| DA40942414 | COMUNA VIISOARA CUI: 3372149 | ACTIVITY BEST CONSULTING SRL CUI: 25811601 | servicii | 73220000-0 | 06.08.2026 | 20,000 |
| Contract object: strategie dezvoltare locala | ||||||
| DA40891805 | COMUNA VIISOARA CUI: 3372149 | GLOBAL NET SRL CUI: 22100825 | servicii | 32420000-3 | 28.07.2026 | 620 |
| Contract object: echipamente de retea | ||||||
| DA40825744 | COMUNA VIISOARA CUI: 3372149 | THE CLEANING TEAM SRL CUI: 44150514 | servicii | 90921000-9 | 15.07.2026 | 3,600 |
| Contract object: servicii d.d.d | ||||||
| DA40752757 | COMUNA VIISOARA CUI: 3372149 | GLOBAL NET SRL CUI: 22100825 | servicii | 50320000-4 | 02.07.2026 | 9,917 |
| Contract object: pachet servicii de reparare, mentenanta si intretinere a computerelor din reteaua unitatii | ||||||
| DA40566620 | COMUNA VIISOARA CUI: 3372149 | EKD SOFTWARE SRL CUI: 36910775 | servicii | 72310000-1 | 09.06.2026 | 4,800 |
| Contract object: abonament-cadastru pro | ||||||
| DA40569670 | COMUNA VIISOARA CUI: 3372149 | AGA-TRANS SRL CUI: 7440300 | furnizare | 14212120-7 | 08.06.2026 | 130,350 |
| Contract object: sort 16-32 mm | ||||||
| DA40457457 | COMUNA VIISOARA CUI: 3372149 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 22.05.2026 | 18,400 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ra-w, bk | ||||||
| DA40441231 | COMUNA VIISOARA CUI: 3372149 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66511000-5 | 21.05.2026 | 774 |
| Contract object: asigurare viata nominala | ||||||
| DA40362320 | COMUNA VIISOARA CUI: 3372149 | PRO-ACTIV CONSULTING SRL CUI: 20819094 | servicii | 71322000-1 | 12.05.2026 | 60,000 |
| Contract object: documentatii tehnice pentru obtinere autorizatie de construire (d.t.a.c) | ||||||
| DA40328876 | COMUNA VIISOARA CUI: 3372149 | TROCON SRL CUI: 18561065 | servicii | 71319000-7 | 08.05.2026 | 3,000 |
| Contract object: exp tehnica in urma pvc isc | ||||||
| DA40332819 | COMUNA VIISOARA CUI: 3372149 | TROCON SRL CUI: 18561065 | servicii | 71319000-7 | 08.05.2026 | 12,000 |
| Contract object: exp tehnica in urma pvc isc | ||||||
| DA40336205 | COMUNA VIISOARA CUI: 3372149 | DIMI SRL CUI: 14192011 | furnizare | 30192700-8 | 07.05.2026 | 628 |
| Contract object: pachet | ||||||
| DA40326777 | COMUNA VIISOARA CUI: 3372149 | AMD TEHNO CONSTRUCT SRL CUI: 49864336 | servicii | 71520000-9 | 06.05.2026 | 28,500 |
| Contract object: servicii de supervizare a lucrarilor (dirigintie de santier) | ||||||
| DA39896452 | COMUNA VIISOARA CUI: 3372149 | CRISBO COMPANY SRL CUI: 7954166 | servicii | 71242000-6 | 26.02.2026 | 45,000 |
| Contract object: documentatie tehnica de proiectare in vederea dezvoltarii de noi capacitati de stocare a energiei | ||||||
| DA39824858 | COMUNA VIISOARA CUI: 3372149 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.02.2026 | 616 |
| Contract object: aeroterma gpl | ||||||
- 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