| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297978 | COMUNA VORONA CUI: 3672049 | BEARING INDCOM SRL CUI: 31123011 | furnizare | 34312700-4 | 30.09.2026 | 107 |
| Contract object: achizitie curele transmisie tractor | ||||||
| DA41293067 | COMUNA VORONA CUI: 3672049 | DUCHESSA TRANSPORT SRL CUI: 26628077 | lucrari | 45236110-4 | 30.09.2026 | 200,508 |
| Contract object: executie lucrari pentru obiectivul de investitii intrare in legalitate - amenajare teren activitati | ||||||
| DA41286799 | COMUNA VORONA CUI: 3672049 | HERALD SRL CUI: 7384634 | furnizare | 30125100-2 | 29.09.2026 | 1,172 |
| Contract object: achizitie toner si cilindru xerox 3335 | ||||||
| DA41282562 | COMUNA VORONA CUI: 3672049 | NOVAMED CENTER SRL CUI: 52807365 | servicii | 85147000-1 | 28.09.2026 | 17,000 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA41281572 | COMUNA VORONA CUI: 3672049 | AD CHING SRL CUI: 9510208 | furnizare | 42670000-3 | 28.09.2026 | 730 |
| Contract object: pachet consumabile motoferastrau +masina gazon | ||||||
| DA41274148 | COMUNA VORONA CUI: 3672049 | ROSU A CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 50498727 | furnizare | 22810000-1 | 28.09.2026 | 728 |
| Contract object: achizitie formulare tipizate | ||||||
| DA41273720 | COMUNA VORONA CUI: 3672049 | RIA SRL CUI: 8278038 | furnizare | 22458000-5 | 28.09.2026 | 10,085 |
| Contract object: achizitie materiale personalizate de papetarie | ||||||
| DA41210314 | COMUNA VORONA CUI: 3672049 | ICE COMPUTERS SRL CUI: 4523550 | servicii | 48732000-8 | 17.09.2026 | 9,024 |
| Contract object: reinnoire servicii fortinet (antivirus) | ||||||
| DA41206817 | COMUNA VORONA CUI: 3672049 | HERALD SRL CUI: 7384634 | furnizare | 30125000-1 | 17.09.2026 | 388 |
| Contract object: cilindru oem b315 | ||||||
| DA41203972 | COMUNA VORONA CUI: 3672049 | VESTA INVESTMENT SRL CUI: 5891142 | furnizare | 44423450-0 | 17.09.2026 | 1,640 |
| Contract object: placute inregistrare vehicule lente | ||||||
| DA41197995 | COMUNA VORONA CUI: 3672049 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | servicii | 50800000-3 | 16.09.2026 | 1,275 |
| Contract object: manopera revizie autogreder | ||||||
| DA41182826 | COMUNA VORONA CUI: 3672049 | LIAHU ROUTE SRL CUI: 38083054 | servicii | 71520000-9 | 15.09.2026 | 12,000 |
| Contract object: ,,servicii dirigentie santier pentru proiectul reabilitare drum comunal dc 55a de la km 18+000 la k | ||||||
| DA41177918 | COMUNA VORONA CUI: 3672049 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 14.09.2026 | 3,378 |
| Contract object: pachet produse birotica si papetarie | ||||||
| DA41172838 | COMUNA VORONA CUI: 3672049 | CONREC AGREMIN TRANS SRL CUI: 609357 | lucrari | 45233141-9 | 14.09.2026 | 899,068 |
| Contract object: executie lucrari pentru investitia reabilitare drum comunal dc 55a de la km 18+000 la km 19+800, l | ||||||
| DA41172601 | COMUNA VORONA CUI: 3672049 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 1,081 |
| Contract object: pachet diverse produse | ||||||
| DA41160849 | COMUNA VORONA CUI: 3672049 | REGIONAL ERM CONSULTING SRL CUI: 35771210 | servicii | 79418000-7 | 11.09.2026 | 15,000 |
| Contract object: consultanta in achizitii (expert cooptat) in vederea derularii procedurii simplificate executie luc | ||||||
| DA41150992 | COMUNA VORONA CUI: 3672049 | 3 ASI SRL CUI: 14553140 | furnizare | 34300000-0 | 10.09.2026 | 1,037 |
| Contract object: cilindru pretensionare autocamion man | ||||||
| DA41124890 | COMUNA VORONA CUI: 3672049 | INFINITY SOLUTIONS SRL CUI: 21820879 | furnizare | 32350000-1 | 07.09.2026 | 320 |
| Contract object: reparatie boxa poratabila spacer | ||||||
| DA41115544 | COMUNA VORONA CUI: 3672049 | TEHNO INSTAL NORD SRL CUI: 14834669 | servicii | 79823000-9 | 07.09.2026 | 2,881 |
| Contract object: servicii scanare, plotare, listare, indosariere | ||||||
| DA41104304 | COMUNA VORONA CUI: 3672049 | ROSU A CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 50498727 | furnizare | 22820000-4 | 03.09.2026 | 804 |
| Contract object: achizitie formulare | ||||||
| DA41074239 | COMUNA VORONA CUI: 3672049 | SITE MEDIA NET NEWS SRL CUI: 30730759 | servicii | 79341000-6 | 01.09.2026 | 2,500 |
| Contract object: servicii publicitate pentru evenimentul festivalul art-elor, 4 stiri | ||||||
| DA41080723 | COMUNA VORONA CUI: 3672049 | INSTALL COMPUTERS SRL CUI: 24487540 | servicii | 32323500-8 | 31.08.2026 | 49,587 |
| Contract object: mentenanta lunara sistem supraveghere video ip | ||||||
| DA41078183 | COMUNA VORONA CUI: 3672049 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.08.2026 | 1,406 |
| Contract object: pachet diverse produse | ||||||
| DA41075141 | COMUNA VORONA CUI: 3672049 | STEFAN DOMNUL SRL CUI: 41691523 | servicii | 79952000-2 | 31.08.2026 | 10,000 |
| Contract object: servicii pentru evenimente, servicii fotografice si servicii video, festivalul art-elor | ||||||
| DA41074916 | COMUNA VORONA CUI: 3672049 | TELEVIZIUNEA LOCALA NORD EST MEDIA IMAGE TELEM SRL CUI: 40606031 | servicii | 79341200-8 | 31.08.2026 | 8,000 |
| Contract object: servicii promovare/prezentare - tele m botosani, perioada 01 - 09 septembrie | ||||||
- 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