| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280620 | COMUNA VLADENI CUI: 3748490 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09134200-9 | 29.09.2026 | 19,000 |
| Contract object: achizitie motorina | ||||||
| DA41257596 | COMUNA VLADENI CUI: 3748490 | CONREC AGREMIN TRANS SRL CUI: 609357 | lucrari | 45233120-6 | 28.09.2026 | 182,021 |
| Contract object: lucrari de asfaltare | ||||||
| DA41159559 | COMUNA VLADENI CUI: 3748490 | PIESE BULDO SRL CUI: 36463936 | furnizare | 34913000-0 | 11.09.2026 | 810 |
| Contract object: achizitie conducta ( furtun de frana ) | ||||||
| DA41134653 | COMUNA VLADENI CUI: 3748490 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | servicii | 80510000-2 | 08.09.2026 | 1,800 |
| Contract object: achizitie programul de formare specializata pt. functiile de conducere din sectorul public 14.09-09. | ||||||
| DA41121623 | COMUNA VLADENI CUI: 3748490 | DIMI SRL CUI: 14192011 | furnizare | 30192700-8 | 07.09.2026 | 2,295 |
| Contract object: achizitie materiale de birotica | ||||||
| DA41069247 | COMUNA VLADENI CUI: 3748490 | AD CHING SRL CUI: 9510208 | furnizare | 42670000-3 | 28.08.2026 | 628 |
| Contract object: achizitie pachet consumabile | ||||||
| DA41062708 | COMUNA VLADENI CUI: 3748490 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09134200-9 | 27.08.2026 | 12,298 |
| Contract object: achizitie motorina | ||||||
| DA41061394 | COMUNA VLADENI CUI: 3748490 | SITE MEDIA NET NEWS SRL CUI: 30730759 | servicii | 79341000-6 | 27.08.2026 | 1,000 |
| Contract object: achizitie servicii de publicitate | ||||||
| DA41042521 | COMUNA VLADENI CUI: 3748490 | MVD COMALITEH SRL CUI: 4739422 | furnizare | 30125110-5 | 25.08.2026 | 1,440 |
| Contract object: achizitie pachet cartuse tonere si consumabile | ||||||
| DA41040186 | COMUNA VLADENI CUI: 3748490 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 24.08.2026 | 2,097 |
| Contract object: achizitie servicii de asigurare de raspundere civila auto ( rca ) | ||||||
| DA40979940 | COMUNA VLADENI CUI: 3748490 | TOPO CAD VEST SRL CUI: 24200987 | servicii | 98300000-6 | 13.08.2026 | 336 |
| Contract object: achizitie abonament retea statii de referinta | ||||||
| DA40985981 | COMUNA VLADENI CUI: 3748490 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66515200-5 | 13.08.2026 | 2,042 |
| Contract object: achizitie servicii de asigurare a bynurilor - incendiu si calamitati pentru sediu administrativ prim | ||||||
| DA40983990 | COMUNA VLADENI CUI: 3748490 | MCP SMART SOLUTIONS SRL CUI: 55260067 | servicii | 72261000-2 | 13.08.2026 | 14,645 |
| Contract object: achizitie sistem informatic infoprim pentru contabilitate | ||||||
| DA40957020 | COMUNA VLADENI CUI: 3748490 | VODAFONE ROMANIA SA CUI: 8971726 | lucrari | 45316110-9 | 07.08.2026 | 797,551 |
| Contract object: ach directa ,,modernizarea si eficientizarea sistemului de ilumi public stradal in comuna vladeni | ||||||
| DA40939622 | COMUNA VLADENI CUI: 3748490 | CORDUNEANU MITICA INTREPRINDERE INDIVIDUALA CUI: 8001052 | furnizare | 44190000-8 | 05.08.2026 | 925 |
| Contract object: achizitie pachet oferta materiale | ||||||
| DA40930931 | COMUNA VLADENI CUI: 3748490 | CORDUNEANU MITICA INTREPRINDERE INDIVIDUALA CUI: 8001052 | furnizare | 44190000-8 | 04.08.2026 | 8,963 |
| Contract object: achizitie materiale de constructie | ||||||
| DA40921728 | COMUNA VLADENI CUI: 3748490 | DONARIS ELECTRIC SRL CUI: 35249340 | furnizare | 45310000-3 | 31.07.2026 | 21,493 |
| Contract object: achizitie instalatii electrice in 14 bransamente electrice comuna vladeni | ||||||
| DA40911179 | COMUNA VLADENI CUI: 3748490 | MCP SMART SOLUTIONS SRL CUI: 55260067 | servicii | 48000000-8 | 30.07.2026 | 30,000 |
| Contract object: achizitie servicii de interconectare a sistemului infoprim - modulul impozite si taxe cu ghiseul.ro | ||||||
| DA40905881 | COMUNA VLADENI CUI: 3748490 | GREEN INCORPORATED SRL CUI: 16162874 | servicii | 45262660-5 | 30.07.2026 | 10,000 |
| Contract object: achizitie servicii de colectare, transport si eliminare deseuri de azbest | ||||||
| DA40888497 | COMUNA VLADENI CUI: 3748490 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72400000-4 | 27.07.2026 | 1,020 |
| Contract object: achizitie servicii de telecomunicatii conform oferta | ||||||
| DA40887840 | COMUNA VLADENI CUI: 3748490 | CISIF CENTRUL DE IDEI SI SOLUTII FINANCIARE SRL CUI: 38191650 | servicii | 79418000-7 | 27.07.2026 | 8,000 |
| Contract object: achizitie servicii de consultanta in domeniul achizitiilor-documentatii de atribuire si expert coopt | ||||||
| DA40821088 | COMUNA VLADENI CUI: 3748490 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09134200-9 | 15.07.2026 | 12,293 |
| Contract object: achizitie motorina | ||||||
| DA40802202 | COMUNA VLADENI CUI: 3748490 | SITE MEDIA NET NEWS SRL CUI: 30730759 | servicii | 79341000-6 | 10.07.2026 | 1,500 |
| Contract object: achizitie servicii de publicitate | ||||||
| DA40790851 | COMUNA VLADENI CUI: 3748490 | MET-AXA SRL CUI: 6200105 | furnizare | 44334000-0 | 10.07.2026 | 7,438 |
| Contract object: achizitie confectii metalice diverse ( stalpi camere de supraveghere ) | ||||||
| DA40794150 | COMUNA VLADENI CUI: 3748490 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.07.2026 | 1,063 |
| Contract object: achizitie pachet diverse produse | ||||||
- 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