| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283427 | ORASUL VLAHITA CUI: 4245224 | ORION SERVICES & CONSULTING SRL CUI: 19924495 | furnizare | 39830000-9 | 29.09.2026 | 344 |
| Contract object: prosop zz quality alb | ||||||
| DA41288553 | ORASUL VLAHITA CUI: 4245224 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | furnizare | 44115200-1 | 29.09.2026 | 3,266 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire | ||||||
| DA41288369 | ORASUL VLAHITA CUI: 4245224 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | furnizare | 44115200-1 | 29.09.2026 | 126 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire | ||||||
| DA41272015 | ORASUL VLAHITA CUI: 4245224 | BOLORING SRL CUI: 33729945 | servicii | 71317000-3 | 26.09.2026 | 1,500 |
| Contract object: elaborarea analizei de risc la securitatea fizica pentru forja verghe din orasul vlahita | ||||||
| DA41245062 | ORASUL VLAHITA CUI: 4245224 | MOLNAR SRL CUI: 5523680 | furnizare | 44212240-3 | 23.09.2026 | 13,000 |
| Contract object: cherestea rasinoase | ||||||
| DA41239173 | ORASUL VLAHITA CUI: 4245224 | ANDRAS L SZABOLCS INTREPRINDERE INDIVIDUALA CUI: 30814205 | lucrari | 45000000-7 | 22.09.2026 | 10,000 |
| Contract object: lucrari de constructii | ||||||
| DA41235774 | ORASUL VLAHITA CUI: 4245224 | ELECTRO LIGHT CIUC SRL CUI: 16299821 | furnizare | 31700000-3 | 22.09.2026 | 2,996 |
| Contract object: materiale electrice | ||||||
| DA41187357 | ORASUL VLAHITA CUI: 4245224 | MONITORUL OFICIAL RA CUI: 427282 | servicii | 79341000-6 | 17.09.2026 | 188 |
| Contract object: servicii de publicare acte in partea a vi-a a monitorului oficial al romaniei | ||||||
| DA41207430 | ORASUL VLAHITA CUI: 4245224 | ELECTRO LIGHT CIUC SRL CUI: 16299821 | furnizare | 31700000-3 | 17.09.2026 | 357 |
| Contract object: materiale electrice | ||||||
| DA41196351 | ORASUL VLAHITA CUI: 4245224 | MOHA ES PAFRANY SRL CUI: 37052262 | furnizare | 22113000-5 | 16.09.2026 | 2,651 |
| Contract object: carti de biblioteca | ||||||
| DA41194063 | ORASUL VLAHITA CUI: 4245224 | EMER-COM SRL CUI: 500596 | furnizare | 44110000-4 | 16.09.2026 | 4,316 |
| Contract object: materiale de constructii | ||||||
| DA41179525 | ORASUL VLAHITA CUI: 4245224 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37400000-2 | 15.09.2026 | 1,406 |
| Contract object: plasa protectie polipropilena, verde, 6mm, ochiuri partate 100mm | ||||||
| DA41185120 | ORASUL VLAHITA CUI: 4245224 | RASTER LINE PRINT & DESIGN SRL CUI: 37797780 | furnizare | 39294100-0 | 15.09.2026 | 2,080 |
| Contract object: panou / indicatori de orientare si informare turistic | ||||||
| DA41182483 | ORASUL VLAHITA CUI: 4245224 | HEJJA CARMEN-LUMINITA PERSOANA FIZICA AUTORIZATA CUI: 32138509 | servicii | 71314300-5 | 15.09.2026 | 300 |
| Contract object: elaborare certificat de performanta energetica str. jozsef attila 13/a bloc d. ap 7 oras vlahita | ||||||
| DA41160987 | ORASUL VLAHITA CUI: 4245224 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33123100-9 | 13.09.2026 | 427 |
| Contract object: tensiometru riester minimus ii - tensiometru profesional cu manometru atasat la para | ||||||
| DA41158352 | ORASUL VLAHITA CUI: 4245224 | MIHALY ATTILA INTREPRINDERE INDIVIDUALA CUI: 37092763 | furnizare | 03451200-8 | 11.09.2026 | 61,813 |
| Contract object: pachet de flori | ||||||
| DA41125058 | ORASUL VLAHITA CUI: 4245224 | NEXXON SRL CUI: 8509728 | furnizare | 34352300-2 | 07.09.2026 | 843 |
| Contract object: pneuri pentru masini agricole 750-20 8pr ta-60 petlas tt | ||||||
| DA41113324 | ORASUL VLAHITA CUI: 4245224 | LEVITAN COM SRL CUI: 23428430 | furnizare | 44423450-0 | 07.09.2026 | 1,227 |
| Contract object: numere inregistrare vehicule neinmatriculabile si certificate de inregistrare pentru vehicule. | ||||||
| DA41115116 | ORASUL VLAHITA CUI: 4245224 | ELECTRO LIGHT CIUC SRL CUI: 16299821 | furnizare | 31700000-3 | 04.09.2026 | 1,625 |
| Contract object: pachet materiale electrice - cabluri | ||||||
| DA41111720 | ORASUL VLAHITA CUI: 4245224 | CASA IDEEA GROUP SRL CUI: 34647088 | furnizare | 44511000-5 | 04.09.2026 | 529 |
| Contract object: trusa scule mannesmann m98430, 215 piese | ||||||
| DA41112389 | ORASUL VLAHITA CUI: 4245224 | ELECTRO LIGHT CIUC SRL CUI: 16299821 | furnizare | 31700000-3 | 04.09.2026 | 845 |
| Contract object: pachet materiale electrice | ||||||
| DA41104401 | ORASUL VLAHITA CUI: 4245224 | PARTENER SRL CUI: 9026390 | furnizare | 31153000-3 | 03.09.2026 | 1,600 |
| Contract object: redresor baterii si robot de pornire telwin sprinter4000start, tensiune incarcare 12/24 v | ||||||
| DA41101450 | ORASUL VLAHITA CUI: 4245224 | DEVELO-CONSULT SRL CUI: 15355818 | servicii | 79411000-8 | 03.09.2026 | 81,000 |
| Contract object: servicii de consultanta privind managementul implementarii proiectelor de finantare europeana | ||||||
| DA41101451 | ORASUL VLAHITA CUI: 4245224 | DEVELO-CONSULT SRL CUI: 15355818 | servicii | 79411000-8 | 03.09.2026 | 121,000 |
| Contract object: servicii de consultanta privind managementul implementarii proiectelor de finantare europeana | ||||||
| DA41066682 | ORASUL VLAHITA CUI: 4245224 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | furnizare | 44115200-1 | 27.08.2026 | 5,184 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire | ||||||
- 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