| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254177 | COMUNA VISEU DE JOS CUI: 3627889 | VEO GROUP SRL CUI: 34474181 | servicii | 79411000-8 | 24.09.2026 | 100,000 |
| Contract object: servicii de asistenta, consultanta si management a proiectelor finantate prin fm - stocare | ||||||
| DA41254205 | COMUNA VISEU DE JOS CUI: 3627889 | VEO GROUP SRL CUI: 34474181 | servicii | 79411000-8 | 24.09.2026 | 100,000 |
| Contract object: servicii de asistenta, consultanta si management proiect finantat prin fm - autoconsum | ||||||
| DA41224181 | COMUNA VISEU DE JOS CUI: 3627889 | UNIVALNET SRL CUI: 9820004 | servicii | 79930000-2 | 21.09.2026 | 50,000 |
| Contract object: servicii de intocmire documentatie tehnica sf pentru autoconsum - fondul pentru modernizare | ||||||
| DA41224221 | COMUNA VISEU DE JOS CUI: 3627889 | UNIVALNET SRL CUI: 9820004 | servicii | 79930000-2 | 21.09.2026 | 50,000 |
| Contract object: servicii de intocmire documentatie tehnica sf pentru stocare - fondul pentru modernizare | ||||||
| DA41157175 | COMUNA VISEU DE JOS CUI: 3627889 | INFOCENTER SRL CUI: 16474833 | furnizare | 48761000-0 | 10.09.2026 | 199 |
| Contract object: eset nod32 antivirus, 1 an, 4 calculatoare | ||||||
| DA41130317 | COMUNA VISEU DE JOS CUI: 3627889 | BOTIZA MEDVET SRL CUI: 41722719 | servicii | 85200000-1 | 09.09.2026 | 12,000 |
| Contract object: contract de permanenta urs 1 an | ||||||
| DA41054021 | COMUNA VISEU DE JOS CUI: 3627889 | SEBI-MARC SRL CUI: 15340540 | furnizare | 44114000-2 | 26.08.2026 | 30,740 |
| Contract object: beton c35/45 | ||||||
| DA40987813 | COMUNA VISEU DE JOS CUI: 3627889 | DIAMOND ART RESONANZ SRL CUI: 31650852 | servicii | 72224000-1 | 17.08.2026 | 80,000 |
| Contract object: servicii de consultanta in managementul implementarii proiectului | ||||||
| DA40936175 | COMUNA VISEU DE JOS CUI: 3627889 | DAIONA TRANS SERVICE SRL CUI: 13818150 | servicii | 60170000-0 | 04.08.2026 | 13,504 |
| Contract object: transport persoane | ||||||
| DA40780899 | COMUNA VISEU DE JOS CUI: 3627889 | PGV ALERT CONCEPT SRL CUI: 37739925 | lucrari | 34993000-4 | 08.07.2026 | 251,038 |
| Contract object: inlocuire si mutare din domeniul privat in domeniul public stalpi retea de iluminat public | ||||||
| DA40435545 | COMUNA VISEU DE JOS CUI: 3627889 | QUALITY STAR PROIECT SRL CUI: 18066687 | servicii | 79418000-7 | 21.05.2026 | 20,000 |
| Contract object: servicii de elaborare documentatie de atribuire, asistenta tehnica si financiara | ||||||
| DA40435620 | COMUNA VISEU DE JOS CUI: 3627889 | QUALITY STAR PROIECT SRL CUI: 18066687 | servicii | 79418000-7 | 21.05.2026 | 20,000 |
| Contract object: servicii de elaborare documentatie de atribuire, privind achizitiile publice | ||||||
| DA40435700 | COMUNA VISEU DE JOS CUI: 3627889 | QUALITY STAR PROIECT SRL CUI: 18066687 | servicii | 79400000-8 | 21.05.2026 | 81,800 |
| Contract object: servicii de asistenta si consultanta privind gestionarea proiectelor de finantare | ||||||
| DA40376578 | COMUNA VISEU DE JOS CUI: 3627889 | BENEFIC ASPECT SRL CUI: 40180768 | servicii | 71520000-9 | 13.05.2026 | 27,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||||
| DA40292521 | COMUNA VISEU DE JOS CUI: 3627889 | HIRAMA TECH SRL CUI: 43999750 | servicii | 72212311-2 | 04.05.2026 | 6,000 |
| Contract object: registru intrari iesiri uat comuna viseu de jos | ||||||
| DA40292611 | COMUNA VISEU DE JOS CUI: 3627889 | HIRAMA TECH SRL CUI: 43999750 | servicii | 72415000-2 | 04.05.2026 | 4,800 |
| Contract object: gazduire si intretinere site web si adrese email uat comuna viseu de jos | ||||||
| DA40227064 | COMUNA VISEU DE JOS CUI: 3627889 | SGC SMARTSERV NOVIS SRL CUI: 37605680 | lucrari | 45310000-3 | 23.04.2026 | 16,641 |
| Contract object: lucrari instalatii electrice | ||||||
| DA40101576 | COMUNA VISEU DE JOS CUI: 3627889 | POP MARIANA-CRISTINA PERSOANA FIZICA AUTORIZATA CUI: 53587071 | servicii | 72310000-1 | 30.03.2026 | 18,000 |
| Contract object: servicii de procesare date si suport administrativ pentru activitati financiar-contabile | ||||||
| DA40085653 | COMUNA VISEU DE JOS CUI: 3627889 | CUDENISPRINMARAMURES SRL CUI: 47529300 | servicii | 92320000-0 | 26.03.2026 | 61,092 |
| Contract object: servicii de gestionare a salilor de spectacol | ||||||
| DA40011590 | COMUNA VISEU DE JOS CUI: 3627889 | NEDEIAS GROUP SRL CUI: 5290703 | furnizare | 42131141-6 | 16.03.2026 | 3,483 |
| Contract object: pilot reductor presiune cam. dubla pn16 dn 200+furtun (g01k bistrita) | ||||||
| DA39987322 | COMUNA VISEU DE JOS CUI: 3627889 | ACTUAL VEST CONSULT SRL CUI: 33826166 | servicii | 79400000-8 | 11.03.2026 | 130,000 |
| Contract object: servicii de consultanta in managementul investitiei proiecte finantate prin afm - apa si canalizare | ||||||
| DA39737878 | COMUNA VISEU DE JOS CUI: 3627889 | INFOCENTER SRL CUI: 16474833 | furnizare | 48761000-0 | 29.01.2026 | 199 |
| Contract object: eset nod32 antivirus, 1 an, 4 calculatoare | ||||||
| DA39699905 | COMUNA VISEU DE JOS CUI: 3627889 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | furnizare | 34927100-2 | 23.01.2026 | 5,100 |
| Contract object: sare industriala pentru deszapezire | ||||||
| DA39646413 | COMUNA VISEU DE JOS CUI: 3627889 | RDE HARGHITA SRL CUI: 6582234 | servicii | 90513000-6 | 14.01.2026 | 44,457 |
| Contract object: serviciu de eliminare pin depozitare a deseurilor nepericuloase | ||||||
| DA39621157 | COMUNA VISEU DE JOS CUI: 3627889 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | furnizare | 34927100-2 | 08.01.2026 | 5,100 |
| Contract object: sare industriala pentru deszapezire | ||||||
- 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