| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244507 | COMUNA VULCANA-BAI CUI: 4206918 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 39162200-7 | 23.09.2026 | 18,289 |
| Contract object: achizitie kit-uri domeniul social, educational si medical pentru echipa comunitara integrata-sci2000 | ||||||
| DA41227514 | COMUNA VULCANA-BAI CUI: 4206918 | ELVIDRA COM SRL CUI: 6720787 | furnizare | 39311000-5 | 21.09.2026 | 866 |
| Contract object: materiale intretinere-reparatii-schimb | ||||||
| DA41178867 | COMUNA VULCANA-BAI CUI: 4206918 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 44811000-8 | 14.09.2026 | 1,167 |
| Contract object: vopsea pentru marcaje rutiere, 25 kg, alb si rosu | ||||||
| DA41144417 | COMUNA VULCANA-BAI CUI: 4206918 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 09.09.2026 | 338 |
| Contract object: articole sanitare | ||||||
| DA41135698 | COMUNA VULCANA-BAI CUI: 4206918 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 38571000-8 | 08.09.2026 | 3,271 |
| Contract object: limitatoare de viteza (30 km) si accesorii | ||||||
| DA41086501 | COMUNA VULCANA-BAI CUI: 4206918 | RAIMAN CAPUCINO SRL CUI: 4807373 | servicii | 71631200-2 | 01.09.2026 | 165 |
| Contract object: itp db 14 cvb | ||||||
| DA41079887 | COMUNA VULCANA-BAI CUI: 4206918 | MAVEXIM SRL CUI: 129723 | servicii | 50112100-4 | 31.08.2026 | 5,301 |
| Contract object: reparatie microbuz scolar | ||||||
| DA41021795 | COMUNA VULCANA-BAI CUI: 4206918 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 30000000-9 | 20.08.2026 | 23,025 |
| Contract object: echipamente de birou pentru echipa comunitara integrata-cod pids/586/po4/339395 | ||||||
| DA40982689 | COMUNA VULCANA-BAI CUI: 4206918 | MARCOVIR-CONST SRL CUI: 6278945 | servicii | 71520000-9 | 12.08.2026 | 110,000 |
| Contract object: servicii de supraveghere a lucrarilor-dirigentie de santier pentru proiect prsm 2021-2027 | ||||||
| DA40981541 | COMUNA VULCANA-BAI CUI: 4206918 | PETRESCU TOMA INTREPRINDERE INDIVIDUALA CUI: 32688294 | servicii | 71330000-0 | 12.08.2026 | 1,500 |
| Contract object: verificare pt+de construire sisteme fotovoltaice si stocarea energiei electrice pentru cladiri pub | ||||||
| DA40979978 | COMUNA VULCANA-BAI CUI: 4206918 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 12.08.2026 | 716 |
| Contract object: produse de curatenie | ||||||
| DA40848836 | COMUNA VULCANA-BAI CUI: 4206918 | TACO SYSTEM SRL CUI: 12386623 | furnizare | 42670000-3 | 20.07.2026 | 301 |
| Contract object: consumabile motocoasa | ||||||
| DA40804141 | COMUNA VULCANA-BAI CUI: 4206918 | SICAL SRL CUI: 17365460 | servicii | 71323100-9 | 10.07.2026 | 30,128 |
| Contract object: pte+dtac+at construire sisteme fotovoltaice si stocarea energiei electrice pentru cladiri publice | ||||||
| DA40701852 | COMUNA VULCANA-BAI CUI: 4206918 | DANSOR SRL CUI: 16352240 | servicii | 92312000-1 | 25.06.2026 | 7,000 |
| Contract object: servicii cultural-artistice, prezentare spectacol si sonorizare cu ocazia zilei comunei vulcana-bai | ||||||
| DA40704667 | COMUNA VULCANA-BAI CUI: 4206918 | AUTO CRIS COM SRL CUI: 8456844 | furnizare | 34913000-0 | 25.06.2026 | 236 |
| Contract object: consumabile auto | ||||||
| DA40678481 | COMUNA VULCANA-BAI CUI: 4206918 | DEDEMAN SRL CUI: 2816464 | furnizare | 44531300-4 | 22.06.2026 | 292 |
| Contract object: suruburi, dibluri si burghie | ||||||
| DA40649618 | COMUNA VULCANA-BAI CUI: 4206918 | TACO SYSTEM SRL CUI: 12386623 | servicii | 50000000-5 | 17.06.2026 | 174 |
| Contract object: piese schimb pentru reparatie motounealta husqvarna | ||||||
| DA40624096 | COMUNA VULCANA-BAI CUI: 4206918 | ZONA SPORT SRL CUI: 21304053 | furnizare | 39113000-7 | 15.06.2026 | 1,803 |
| Contract object: scaun tribuna spectatori 410x395x305mm (lxaxh) | ||||||
| DA40599553 | COMUNA VULCANA-BAI CUI: 4206918 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 10.06.2026 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA40584473 | COMUNA VULCANA-BAI CUI: 4206918 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 72400000-4 | 09.06.2026 | 8,352 |
| Contract object: servicii de internet | ||||||
| DA40533881 | COMUNA VULCANA-BAI CUI: 4206918 | DONATO COM SRL CUI: 7988703 | furnizare | 44192000-2 | 02.06.2026 | 808 |
| Contract object: materiale de constructii-bransament apa parc | ||||||
| DA40443530 | COMUNA VULCANA-BAI CUI: 4206918 | AUTO CRIS COM SRL CUI: 8456844 | furnizare | 34300000-0 | 21.05.2026 | 1,068 |
| Contract object: consumabile auto | ||||||
| DA40437390 | COMUNA VULCANA-BAI CUI: 4206918 | TACO SYSTEM SRL CUI: 12386623 | furnizare | 16800000-3 | 21.05.2026 | 692 |
| Contract object: consumabile motocoasa | ||||||
| DA40401789 | COMUNA VULCANA-BAI CUI: 4206918 | FLAX COMPUTERS SRL CUI: 14639030 | servicii | 50312000-5 | 15.05.2026 | 41 |
| Contract object: reparatie multifunctionala brother mfc-8880dn | ||||||
| DA40399158 | COMUNA VULCANA-BAI CUI: 4206918 | ELVIDRA COM SRL CUI: 6720787 | furnizare | 39311000-5 | 15.05.2026 | 1,037 |
| Contract object: materiale intretinere-reparatii-schimb | ||||||
- 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