| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292509 | COMUNA VINGA CUI: 3519607 | REGINA & MARTIN SRL CUI: 26245063 | furnizare | 42514310-8 | 30.09.2026 | 1,169 |
| Contract object: pachet piese de schimb 24 | ||||||
| DA41289986 | COMUNA VINGA CUI: 3519607 | LUBIMA AUTO SRL CUI: 41497552 | servicii | 71631200-2 | 29.09.2026 | 164 |
| Contract object: servicii de inspectie tehnica periodica ar 99 vng | ||||||
| DA41260062 | COMUNA VINGA CUI: 3519607 | ASR CONSTRUCT SRL CUI: 42258219 | lucrari | 45233260-9 | 24.09.2026 | 220,000 |
| Contract object: lucrari - trotuare, rigole, podete si santuri in comuna vinga conform oferta | ||||||
| DA41260088 | COMUNA VINGA CUI: 3519607 | ASR CONSTRUCT SRL CUI: 42258219 | lucrari | 45233260-9 | 24.09.2026 | 82,645 |
| Contract object: exec. lucrari - trotuare, rigole, podete si santuri in localitatile manastur si mailat - cf. oferta | ||||||
| DA41211402 | COMUNA VINGA CUI: 3519607 | SPEED FIRE PROTECTION SRL CUI: 29534899 | servicii | 50413200-5 | 18.09.2026 | 277 |
| Contract object: verificare stingatoare | ||||||
| DA41211445 | COMUNA VINGA CUI: 3519607 | COLOSAL DEVIZ SRL CUI: 42536676 | servicii | 71356200-0 | 18.09.2026 | 8,250 |
| Contract object: intocmire devize de reparatii | ||||||
| DA41169934 | COMUNA VINGA CUI: 3519607 | GUTENBERG SRL CUI: 1688022 | furnizare | 42512510-6 | 14.09.2026 | 225 |
| Contract object: registru intrare iesire | ||||||
| DA41163212 | COMUNA VINGA CUI: 3519607 | RODRAG PROCONS SRL CUI: 35383111 | servicii | 71322200-3 | 14.09.2026 | 158,000 |
| Contract object: servicii de proiectare | ||||||
| DA41159403 | COMUNA VINGA CUI: 3519607 | SPEED FIRE PROTECTION SRL CUI: 29534899 | servicii | 50413200-5 | 11.09.2026 | 2,170 |
| Contract object: verificare stingator portabil cu pulbere | ||||||
| DA41113081 | COMUNA VINGA CUI: 3519607 | INFORM MEDIA PRESS SRL CUI: 36544909 | servicii | 79341000-6 | 05.09.2026 | 697 |
| Contract object: servicii de publicitate - anunt 210 cmp in jurnal aradean | ||||||
| DA41113346 | COMUNA VINGA CUI: 3519607 | ANTENA 3 SA CUI: 15971591 | servicii | 79341000-6 | 05.09.2026 | 300 |
| Contract object: publicare anunt | ||||||
| DA41110865 | COMUNA VINGA CUI: 3519607 | BIANCA STAR 2003 SRL CUI: 15964632 | furnizare | 44192000-2 | 04.09.2026 | 1,024 |
| Contract object: pachet intretinere | ||||||
| DA41110247 | COMUNA VINGA CUI: 3519607 | BIANCA STAR 2003 SRL CUI: 15964632 | furnizare | 44192000-2 | 03.09.2026 | 7,876 |
| Contract object: pachet materiale intretinere | ||||||
| DA41085840 | COMUNA VINGA CUI: 3519607 | MIKIGRAPHICS SRL CUI: 35809471 | servicii | 22462000-6 | 01.09.2026 | 140 |
| Contract object: inscriptionare salopete | ||||||
| DA41071222 | COMUNA VINGA CUI: 3519607 | EV SPOTS DRIVE SA CUI: 44564370 | servicii | 72416000-9 | 28.08.2026 | 3,400 |
| Contract object: operare si administrare 2 statii de incarcare model ngt | ||||||
| DA41034253 | COMUNA VINGA CUI: 3519607 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831200-8 | 25.08.2026 | 1,220 |
| Contract object: pachet produse curatenie | ||||||
| DA41034256 | COMUNA VINGA CUI: 3519607 | GUTENBERG SRL CUI: 1688022 | furnizare | 22458000-5 | 25.08.2026 | 325 |
| Contract object: registru intrare-iesire a4 | ||||||
| DA41028541 | COMUNA VINGA CUI: 3519607 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30197642-8 | 21.08.2026 | 3,035 |
| Contract object: pachet produse birotica | ||||||
| DA40943994 | COMUNA VINGA CUI: 3519607 | BAVARIA SCHUTZ SRL CUI: 42148437 | furnizare | 44482100-3 | 05.08.2026 | 4,075 |
| Contract object: furtun de pompieri cu racorduri | ||||||
| DA40921929 | COMUNA VINGA CUI: 3519607 | ASOCIATIA PRO DATINA CUI: 25644600 | servicii | 92312000-1 | 01.08.2026 | 50,700 |
| Contract object: servicii artistice - ziua localitatii vinga | ||||||
| DA40909846 | COMUNA VINGA CUI: 3519607 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48311000-1 | 30.07.2026 | 7,000 |
| Contract object: regista - sesizari succesorale - s | ||||||
| DA40897573 | COMUNA VINGA CUI: 3519607 | ANA-MI BOCK SRL CUI: 18214465 | servicii | 90000000-7 | 28.07.2026 | 1,120 |
| Contract object: servicii de vidanjare | ||||||
| DA40881031 | COMUNA VINGA CUI: 3519607 | DACOVEST SRL CUI: 14957963 | servicii | 45500000-2 | 24.07.2026 | 68,200 |
| Contract object: inchiriere utilaje de terasament | ||||||
| DA40880900 | COMUNA VINGA CUI: 3519607 | BAVARIA SCHUTZ SRL CUI: 42148437 | furnizare | 35110000-8 | 24.07.2026 | 66,114 |
| Contract object: costum pompieri nomex complet | ||||||
| DA40873842 | COMUNA VINGA CUI: 3519607 | CRESCENDO NOVUS SRL CUI: 29479468 | servicii | 22120000-7 | 23.07.2026 | 17,920 |
| Contract object: publicatie locala bilingva - tiraj 2000 exemplare/editie | ||||||
- 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