| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295048 | COMUNA VLADIMIRESCU CUI: 3519615 | CRINAS AUTO SRL CUI: 24969647 | furnizare | 34000000-7 | 30.09.2026 | 8,136 |
| Contract object: pachet anvelope+acumulatori | ||||||
| DA41295024 | COMUNA VLADIMIRESCU CUI: 3519615 | CRINAS AUTO SRL CUI: 24969647 | furnizare | 34000000-7 | 30.09.2026 | 2,694 |
| Contract object: pachet consumabile auto | ||||||
| DA41294990 | COMUNA VLADIMIRESCU CUI: 3519615 | BB COMPUTER SRL CUI: 1697110 | furnizare | 30232110-8 | 30.09.2026 | 26,489 |
| Contract object: multifunctional konica-minolta c361i | ||||||
| DA41283934 | COMUNA VLADIMIRESCU CUI: 3519615 | GARDEN SARUS SRL CUI: 28340177 | furnizare | 16160000-4 | 29.09.2026 | 16,500 |
| Contract object: echipamente de gradinarit | ||||||
| DA41273010 | COMUNA VLADIMIRESCU CUI: 3519615 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | furnizare | 34980000-0 | 28.09.2026 | 11,107 |
| Contract object: pachet bilete transport | ||||||
| DA41249219 | COMUNA VLADIMIRESCU CUI: 3519615 | EUROPROJECT AUDIT SRL CUI: 53391210 | servicii | 79212100-4 | 24.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||||
| DA41242542 | COMUNA VLADIMIRESCU CUI: 3519615 | PIATRA BALAST IMPEX SRL CUI: 23024181 | lucrari | 45233200-1 | 23.09.2026 | 256,500 |
| Contract object: reparatii drum prin pietruire, continuare str. cetatea orod | ||||||
| DA41223645 | COMUNA VLADIMIRESCU CUI: 3519615 | RAMA-GRUP SRL CUI: 17325252 | furnizare | 44423450-0 | 22.09.2026 | 3,370 |
| Contract object: pachet placute de inregistrare vehicule lente conforme ordinului 181/2024 si sr 13600/2025 | ||||||
| DA41204551 | COMUNA VLADIMIRESCU CUI: 3519615 | AVALON COMPUTERS SRL CUI: 13619387 | furnizare | 48760000-3 | 21.09.2026 | 7,025 |
| Contract object: eset protect antivirus 45 statii | ||||||
| DA41201971 | COMUNA VLADIMIRESCU CUI: 3519615 | FRANAU-COM SRL CUI: 16610161 | lucrari | 45343100-4 | 17.09.2026 | 9,060 |
| Contract object: lucrari de ignifugare sarpanta si invelitoare centru de zi pentru copii in sistem after-schoool | ||||||
| DA41185293 | COMUNA VLADIMIRESCU CUI: 3519615 | BB COMPUTER SRL CUI: 1697110 | furnizare | 34913000-0 | 15.09.2026 | 595 |
| Contract object: piese de schimb calculatoare | ||||||
| DA41090881 | COMUNA VLADIMIRESCU CUI: 3519615 | OGAUS TECHNOLOGY SRL CUI: 36296927 | servicii | 79314000-8 | 01.09.2026 | 50,000 |
| Contract object: elaborare sf asigu. energiei din surse regen. la nivelul cladirilor publice din com. vladimirescu | ||||||
| DA41069048 | COMUNA VLADIMIRESCU CUI: 3519615 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | furnizare | 34980000-0 | 28.08.2026 | 11,107 |
| Contract object: pachet bilete | ||||||
| DA41058221 | COMUNA VLADIMIRESCU CUI: 3519615 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | servicii | 98380000-0 | 28.08.2026 | 5,339 |
| Contract object: servicii de capturare, adapostire si efectuare de proceduri medicale pentru caini vladimirescu | ||||||
| DA41052829 | COMUNA VLADIMIRESCU CUI: 3519615 | FOERCH SRL CUI: 22816329 | furnizare | 44423000-1 | 26.08.2026 | 1,629 |
| Contract object: 0084 - pachet diverse articole ungere, degripare si gresare | ||||||
| DA41051485 | COMUNA VLADIMIRESCU CUI: 3519615 | SOR LOGISTIC SRL CUI: 21710744 | furnizare | 16810000-6 | 26.08.2026 | 2,658 |
| Contract object: pachet cutite tocatoare | ||||||
| DA41052305 | COMUNA VLADIMIRESCU CUI: 3519615 | BB COMPUTER SRL CUI: 1697110 | furnizare | 30213000-5 | 26.08.2026 | 5,353 |
| Contract object: dell pro tower qct1250 | ||||||
| DA41052151 | COMUNA VLADIMIRESCU CUI: 3519615 | BB COMPUTER SRL CUI: 1697110 | furnizare | 65400000-7 | 26.08.2026 | 1,900 |
| Contract object: eaton 5e gen2 1600 usb iec | ||||||
| DA41001837 | COMUNA VLADIMIRESCU CUI: 3519615 | GRAF CONSTRUCT SRL CUI: 12600416 | furnizare | 44423000-1 | 18.08.2026 | 3,659 |
| Contract object: pachet diverse materiale | ||||||
| DA41001801 | COMUNA VLADIMIRESCU CUI: 3519615 | GRAF CONSTRUCT SRL CUI: 12600416 | furnizare | 44423000-1 | 18.08.2026 | 188 |
| Contract object: pachet diverse materiale | ||||||
| DA41001745 | COMUNA VLADIMIRESCU CUI: 3519615 | GRAF CONSTRUCT SRL CUI: 12600416 | furnizare | 44423000-1 | 18.08.2026 | 2,895 |
| Contract object: pachet diverse materiale | ||||||
| DA41004923 | COMUNA VLADIMIRESCU CUI: 3519615 | ICEBERG SRL CUI: 14448064 | servicii | 72311100-9 | 17.08.2026 | 270,000 |
| Contract object: elaborare format gis a unei documentatii de tip pug pentru uat rural de rang iv, metropolitan | ||||||
| DA41004901 | COMUNA VLADIMIRESCU CUI: 3519615 | ICEBERG SRL CUI: 14448064 | servicii | 71410000-5 | 17.08.2026 | 270,000 |
| Contract object: intocmire plan urbanistic general uat rural de rang iv, metropolitan | ||||||
| DA40988458 | COMUNA VLADIMIRESCU CUI: 3519615 | ALEXIS GREEN SERV SRL CUI: 34537999 | servicii | 90921000-9 | 17.08.2026 | 30,000 |
| Contract object: servicii de dezinsectie | ||||||
| DA40975359 | COMUNA VLADIMIRESCU CUI: 3519615 | FOERCH SRL CUI: 22816329 | furnizare | 44423000-1 | 11.08.2026 | 2,995 |
| Contract object: 0081 - pachet diverse articole | ||||||
- 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