| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288664 | COMUNA VETIS CUI: 3896577 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66515100-4 | 29.09.2026 | 5,506 |
| Contract object: a.servicii de asigurare impotriva incendiilor | ||||||
| DA41238690 | COMUNA VETIS CUI: 3896577 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 22.09.2026 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41239727 | COMUNA VETIS CUI: 3896577 | AUTO CLASS SA CUI: 8194255 | servicii | 50112000-3 | 22.09.2026 | 2,201 |
| Contract object: revizie - dacia duster | ||||||
| DA41238804 | COMUNA VETIS CUI: 3896577 | ARHIDOR SRL CUI: 37956371 | servicii | 79411000-8 | 22.09.2026 | 104,000 |
| Contract object: servicii de constultanta pentru elaborare, depunere cerere de finantare si managementul proiectului | ||||||
| DA41238841 | COMUNA VETIS CUI: 3896577 | ARHIDOR SRL CUI: 37956371 | servicii | 79930000-2 | 22.09.2026 | 52,647 |
| Contract object: servicii de elaborare studiu de fezabilitate si proiectare | ||||||
| DA41235108 | COMUNA VETIS CUI: 3896577 | C&C CONSULTING SATU MARE SRL CUI: 38985006 | servicii | 71520000-9 | 22.09.2026 | 5,000 |
| Contract object: dirigintie de santier drumuri locale cu lungime mai mica de 500 m. | ||||||
| DA41229220 | COMUNA VETIS CUI: 3896577 | PPC ENERGIE SA CUI: 22000460 | furnizare | 09310000-5 | 21.09.2026 | 268,200 |
| Contract object: contract furnizare energie electrica pentru locuri de consum din jud satu mare , jt | ||||||
| DA41219802 | COMUNA VETIS CUI: 3896577 | ARHIDOR SRL CUI: 37956371 | servicii | 79400000-8 | 21.09.2026 | 104,000 |
| Contract object: servicii de consultanta, elaborare studiu de fezabilitate si proiectare tehnica | ||||||
| DA41192574 | COMUNA VETIS CUI: 3896577 | AUTO CLASS SA CUI: 8194255 | servicii | 50112000-3 | 16.09.2026 | 3,200 |
| Contract object: revizie - dacia duster | ||||||
| DA41182382 | COMUNA VETIS CUI: 3896577 | ASOCIATIA PRO OVARI CUI: 50283400 | servicii | 79952100-3 | 15.09.2026 | 10,000 |
| Contract object: organizarea evenimentului zilele familiei din oar | ||||||
| DA41071495 | COMUNA VETIS CUI: 3896577 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 28.08.2026 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41071527 | COMUNA VETIS CUI: 3896577 | ZBONA GR SRL CUI: 639382 | furnizare | 44165100-5 | 28.08.2026 | 198 |
| Contract object: furtun hidraulic dn10x2 l900+protectie | ||||||
| DA41069868 | COMUNA VETIS CUI: 3896577 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 39263000-3 | 28.08.2026 | 20,661 |
| Contract object: pachet produse de birotica | ||||||
| DA41034262 | COMUNA VETIS CUI: 3896577 | DERSIDAN SRL CUI: 3737440 | furnizare | 39831240-0 | 21.08.2026 | 20,661 |
| Contract object: pachet de consumabile,produse de curatenie / igiena | ||||||
| DA41024065 | COMUNA VETIS CUI: 3896577 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22830000-7 | 20.08.2026 | 735 |
| Contract object: pachet caiete de activitati | ||||||
| DA41024095 | COMUNA VETIS CUI: 3896577 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 20.08.2026 | 2,796 |
| Contract object: pachet rechizite scolare | ||||||
| DA40999591 | COMUNA VETIS CUI: 3896577 | SAMGAZ NEGRESTI SRL CUI: 42976561 | furnizare | 09123000-7 | 17.08.2026 | 15,000 |
| Contract object: instalatie de utilizare gaze naturale | ||||||
| DA40976020 | COMUNA VETIS CUI: 3896577 | C&C CONSULTING SATU MARE SRL CUI: 38985006 | servicii | 71520000-9 | 11.08.2026 | 5,000 |
| Contract object: dirigintie de santier retea apa si canalizare cu lungime mai mica de 250 m si statie de pompare | ||||||
| DA40968663 | COMUNA VETIS CUI: 3896577 | AGRO UNIVERSAL SRL CUI: 14888502 | furnizare | 16000000-5 | 11.08.2026 | 190,111 |
| Contract object: utilaje agricole | ||||||
| DA40965959 | COMUNA VETIS CUI: 3896577 | BEREK TRAKTOR SRL CUI: 33964223 | furnizare | 34913000-0 | 10.08.2026 | 355 |
| Contract object: ulei motor 15w-40 10 l | ||||||
| DA40965974 | COMUNA VETIS CUI: 3896577 | BEREK TRAKTOR SRL CUI: 33964223 | furnizare | 34913000-0 | 10.08.2026 | 132 |
| Contract object: siguranta | ||||||
| DA40966005 | COMUNA VETIS CUI: 3896577 | BEREK TRAKTOR SRL CUI: 33964223 | furnizare | 34913000-0 | 10.08.2026 | 89 |
| Contract object: bec | ||||||
| DA40966024 | COMUNA VETIS CUI: 3896577 | BEREK TRAKTOR SRL CUI: 33964223 | furnizare | 34913000-0 | 10.08.2026 | 569 |
| Contract object: electromotor | ||||||
| DA40959454 | COMUNA VETIS CUI: 3896577 | PROMOCRAFT YELLOW SRL CUI: 30404604 | furnizare | 39294100-0 | 07.08.2026 | 35 |
| Contract object: autocolant 15 x 21 cm | ||||||
| DA40959475 | COMUNA VETIS CUI: 3896577 | PROMOCRAFT YELLOW SRL CUI: 30404604 | furnizare | 39294100-0 | 07.08.2026 | 350 |
| Contract object: panou 50 x 80 cm | ||||||
- 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