| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41236055 | COMUNA VIPERESTI CUI: 4154347 | ENERGIA SERVIS NIC SRL CUI: 31709011 | servicii | 71314100-3 | 22.09.2026 | 15,900 |
| Contract object: dosar utilizare si racordare | ||||||
| DA41191807 | COMUNA VIPERESTI CUI: 4154347 | MEDICAL ALRO MIND SRL CUI: 36855344 | servicii | 85121270-6 | 16.09.2026 | 3,600 |
| Contract object: servicii psihiatrie | ||||||
| DA41170901 | COMUNA VIPERESTI CUI: 4154347 | GRUP ALEX SRL CUI: 10311136 | furnizare | 42670000-3 | 14.09.2026 | 499 |
| Contract object: piese schimb | ||||||
| DA41140731 | COMUNA VIPERESTI CUI: 4154347 | AUTOTRANZIT SRL CUI: 18235190 | furnizare | 34913000-0 | 11.09.2026 | 492 |
| Contract object: acumulator | ||||||
| DA41113585 | COMUNA VIPERESTI CUI: 4154347 | VV ARCHITECTS HUB STUDIO SRL CUI: 37988276 | furnizare | 39162110-9 | 07.09.2026 | 4,719 |
| Contract object: pachet consumabile birou | ||||||
| DA41113530 | COMUNA VIPERESTI CUI: 4154347 | VV ARCHITECTS HUB STUDIO SRL CUI: 37988276 | furnizare | 39162110-9 | 07.09.2026 | 17,023 |
| Contract object: pachet rechizite scolare | ||||||
| DA41095381 | COMUNA VIPERESTI CUI: 4154347 | INDECO SOFT SRL CUI: 12960504 | servicii | 48217200-4 | 02.09.2026 | 4,500 |
| Contract object: transfer baza de date snep | ||||||
| DA41066321 | COMUNA VIPERESTI CUI: 4154347 | IOMERICALEX GRUP SRL CUI: 44229848 | servicii | 90923000-3 | 28.08.2026 | 19,710 |
| Contract object: dezinfectie,dezinsectie,deratizare scoli | ||||||
| DA41028252 | COMUNA VIPERESTI CUI: 4154347 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30124000-4 | 25.08.2026 | 1,008 |
| Contract object: componente si consumabile it&c inclusiv periferice | ||||||
| DA40932591 | COMUNA VIPERESTI CUI: 4154347 | AUTOTRANZIT SRL CUI: 18235190 | furnizare | 34913000-0 | 04.08.2026 | 6,550 |
| Contract object: piese schimb | ||||||
| DA40908750 | COMUNA VIPERESTI CUI: 4154347 | GIMSOFT VISION SERVICES SRL CUI: 33093073 | servicii | 48490000-9 | 30.07.2026 | 39,500 |
| Contract object: implementare sistem informatic de management achizitii publice | ||||||
| DA40882483 | COMUNA VIPERESTI CUI: 4154347 | ENERGIA SERVIS NIC SRL CUI: 31709011 | lucrari | 45310000-3 | 27.07.2026 | 98,520 |
| Contract object: bransament electric trifazat | ||||||
| DA40880889 | COMUNA VIPERESTI CUI: 4154347 | INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 | servicii | 72263000-6 | 24.07.2026 | 106,008 |
| Contract object: servicii integrare infrastructura informatica | ||||||
| DA40873559 | COMUNA VIPERESTI CUI: 4154347 | FLOYAN SRL CUI: 22943624 | furnizare | 44192000-2 | 24.07.2026 | 10,319 |
| Contract object: materiale de constructie | ||||||
| DA40874669 | COMUNA VIPERESTI CUI: 4154347 | AUTO GAN TIRES SRL CUI: 31292509 | servicii | 50110000-9 | 24.07.2026 | 15,637 |
| Contract object: reparatie microbuz | ||||||
| DA40864218 | COMUNA VIPERESTI CUI: 4154347 | REPSOND STATIE MAGURA SRL CUI: 27442071 | furnizare | 09134200-9 | 22.07.2026 | 7,930 |
| Contract object: carburant | ||||||
| DA40864188 | COMUNA VIPERESTI CUI: 4154347 | GRUP ALEX SRL CUI: 10311136 | furnizare | 42670000-3 | 22.07.2026 | 587 |
| Contract object: piese schimb | ||||||
| DA40798007 | COMUNA VIPERESTI CUI: 4154347 | AUTOTRANZIT SRL CUI: 18235190 | furnizare | 33140000-3 | 09.07.2026 | 1,983 |
| Contract object: piese schimb | ||||||
| DA40797714 | COMUNA VIPERESTI CUI: 4154347 | ACTIV EXPERT CONSULTANTA SI SERVICII SRL CUI: 18489148 | servicii | 72224000-1 | 09.07.2026 | 90,000 |
| Contract object: consultanta depunere proiect | ||||||
| DA40796203 | COMUNA VIPERESTI CUI: 4154347 | RAMO INSTALATII SRL CUI: 36826438 | servicii | 71328000-3 | 09.07.2026 | 18,000 |
| Contract object: servicii de verificare proiect scoala | ||||||
| DA40735037 | COMUNA VIPERESTI CUI: 4154347 | EUROGAMA SRL CUI: 16989503 | lucrari | 45000000-7 | 01.07.2026 | 232,818 |
| Contract object: reparatii imprejmuire centru medical comunitar ursoaia - comuna viperesti, judetul buzau, cf documen | ||||||
| DA40737598 | COMUNA VIPERESTI CUI: 4154347 | AUTOTRANZIT SRL CUI: 18235190 | furnizare | 34913000-0 | 01.07.2026 | 3,322 |
| Contract object: piese schimb | ||||||
| DA40728811 | COMUNA VIPERESTI CUI: 4154347 | REPSOND STATIE MAGURA SRL CUI: 27442071 | furnizare | 09134200-9 | 01.07.2026 | 7,760 |
| Contract object: carburant | ||||||
| DA40689219 | COMUNA VIPERESTI CUI: 4154347 | SALVAVET SRL CUI: 12398229 | servicii | 85200000-1 | 23.06.2026 | 9,917 |
| Contract object: servicii de permanenta/interventie imediata urs | ||||||
| DA40684333 | COMUNA VIPERESTI CUI: 4154347 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 22110000-4 | 23.06.2026 | 5,337 |
| Contract object: carti si diplome premii | ||||||
- 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