| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41213855 | COMUNA VINTILA VODA CUI: 3662576 | GOWRIEL INTERPREST SRL CUI: 30757827 | lucrari | 45343100-4 | 18.09.2026 | 30,520 |
| Contract object: ignifugare suprafete combustibile (acoperisuri ale mai multor imobile ce apartin domeniului public) | ||||||
| DA41150083 | COMUNA VINTILA VODA CUI: 3662576 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 44423450-0 | 10.09.2026 | 980 |
| Contract object: set complet inregistare vehicul lent - placuta+ certificat elemente grafice anticopiere + husa pvc | ||||||
| DA41082385 | COMUNA VINTILA VODA CUI: 3662576 | AMCA LYN TRANSPORT SRL CUI: 33804257 | servicii | 50112100-4 | 01.09.2026 | 8,760 |
| Contract object: reparatie ford transit | ||||||
| DA41039219 | COMUNA VINTILA VODA CUI: 3662576 | EDDEL 3D SERV SRL CUI: 54419718 | servicii | 90921000-9 | 25.08.2026 | 1,998 |
| Contract object: dezinsectie / dezinfectie / deratizare spatii apartinand scolilor de pe teritoriul comunei | ||||||
| DA41039145 | COMUNA VINTILA VODA CUI: 3662576 | AVIS CONSTRUCT SRL CUI: 17534194 | lucrari | 45453000-7 | 24.08.2026 | 39,805 |
| Contract object: reamenajare, reabiitare si modernizare spatii de lucru primaria v voda | ||||||
| DA41032539 | COMUNA VINTILA VODA CUI: 3662576 | OVICOM ELECTRIC DESIGN SRL CUI: 37542221 | lucrari | 45310000-3 | 24.08.2026 | 16,167 |
| Contract object: lucrari iluminat public | ||||||
| DA41004568 | COMUNA VINTILA VODA CUI: 3662576 | SRB SMART INSTAL EVOLUTION SRL CUI: 41945753 | servicii | 45331220-4 | 17.08.2026 | 3,000 |
| Contract object: igienizare si reparatii 10 buc aparate aer conditionat | ||||||
| DA40979121 | COMUNA VINTILA VODA CUI: 3662576 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 12.08.2026 | 10,800 |
| Contract object: platforma harrisonapp.ro pro-modul administrativ mentenanta | ||||||
| DA40973799 | COMUNA VINTILA VODA CUI: 3662576 | CHIRIAC C STEFAN PERSOANA FIZICA AUTORIZATA CUI: 35469710 | servicii | 92312000-1 | 12.08.2026 | 1,700 |
| Contract object: coregraf / instructor dansuri populare 8 ore/luna scoala | ||||||
| DA40973842 | COMUNA VINTILA VODA CUI: 3662576 | AMCA LYN TRANSPORT SRL CUI: 33804257 | servicii | 50112100-4 | 12.08.2026 | 16,288 |
| Contract object: reparatie microbuz scolar opel movano | ||||||
| DA40927837 | COMUNA VINTILA VODA CUI: 3662576 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 04.08.2026 | 2,080 |
| Contract object: pachet articole birou | ||||||
| DA40919343 | COMUNA VINTILA VODA CUI: 3662576 | TRANS RAPID BUCUR SRL CUI: 40660871 | lucrari | 45500000-2 | 31.07.2026 | 7,000 |
| Contract object: executari lucrari | ||||||
| DA40904558 | COMUNA VINTILA VODA CUI: 3662576 | CREDINVEST CONSULTING SRL CUI: 15227452 | servicii | 71314300-5 | 31.07.2026 | 4,500 |
| Contract object: rapoart de audit energetic pentru o cladire publice / rezidentiale | ||||||
| DA40791475 | COMUNA VINTILA VODA CUI: 3662576 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30213100-6 | 09.07.2026 | 4,600 |
| Contract object: pachet accesorii it | ||||||
| DA40742895 | COMUNA VINTILA VODA CUI: 3662576 | GENERAL AUTOCOM SRL CUI: 4103483 | servicii | 50110000-9 | 01.07.2026 | 3,818 |
| Contract object: revizie auto cf constatare / oferta | ||||||
| DA40675991 | COMUNA VINTILA VODA CUI: 3662576 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | servicii | 30125100-2 | 22.06.2026 | 5,586 |
| Contract object: pachet mentenanta pc | ||||||
| DA40640116 | COMUNA VINTILA VODA CUI: 3662576 | TEHNO SRL CUI: 6081179 | servicii | 45259000-7 | 19.06.2026 | 2,488 |
| Contract object: reparatii motounelte cf constatare / oferte | ||||||
| DA40602093 | COMUNA VINTILA VODA CUI: 3662576 | AMCA LYN TRANSPORT SRL CUI: 33804257 | servicii | 50112100-4 | 16.06.2026 | 12,052 |
| Contract object: reparatie dacia logan | ||||||
| DA40511505 | COMUNA VINTILA VODA CUI: 3662576 | ARIAMED FIRSTCOL VET SRL CUI: 46238885 | servicii | 85200000-1 | 02.06.2026 | 12,000 |
| Contract object: abonament permanenta/interventie imediata veterinar pt prevenirea si combaterea atacurilor ursului b | ||||||
| DA40296606 | COMUNA VINTILA VODA CUI: 3662576 | TRANS RAPID BUCUR SRL CUI: 40660871 | lucrari | 45500000-2 | 06.05.2026 | 10,000 |
| Contract object: executari lucrari buldoexcavator | ||||||
| DA40272223 | COMUNA VINTILA VODA CUI: 3662576 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 44423450-0 | 30.04.2026 | 1,080 |
| Contract object: set complet inregistare vehicul lent - placuta+ certificat elemente grafice anticopiere + husa pvc | ||||||
| DA40273994 | COMUNA VINTILA VODA CUI: 3662576 | BORZEA & BORZEA SRL CUI: 43838753 | servicii | 71800000-6 | 29.04.2026 | 35,000 |
| Contract object: consultanta pentru intocmirea documentatiei de licentiere a serviciului local de salubrizare | ||||||
| DA40173708 | COMUNA VINTILA VODA CUI: 3662576 | CREDINVEST CONSULTING SRL CUI: 15227452 | servicii | 71314300-5 | 15.04.2026 | 4,500 |
| Contract object: elaborare raport audit energetic cladiri publice si rezidentiale | ||||||
| DA40118270 | COMUNA VINTILA VODA CUI: 3662576 | VIA FECTUM SRL CUI: 43556108 | servicii | 79930000-2 | 02.04.2026 | 200,000 |
| Contract object: servicii de proiectare faza dali pentru un obiectiv de interes local | ||||||
| DA40123354 | COMUNA VINTILA VODA CUI: 3662576 | AMCA LYN TRANSPORT SRL CUI: 33804257 | servicii | 50112100-4 | 02.04.2026 | 2,494 |
| Contract object: reparatie iveco daily | ||||||
- 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