| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299332 | COMUNA VIISOARA CUI: 4253774 | AZROM AGRO PT SRL CUI: 32558685 | furnizare | 09134220-5 | 30.09.2026 | 17,880 |
| Contract object: motorina | ||||||
| DA41296715 | COMUNA VIISOARA CUI: 4253774 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 30.09.2026 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
| DA41215775 | COMUNA VIISOARA CUI: 4253774 | SC GHIDORA DEVELOPMENT SRL CUI: 54503990 | servicii | 75100000-7 | 18.09.2026 | 3,000 |
| Contract object: servicii de elaborare analiza posturi conf. cod administrativ | ||||||
| DA41191693 | COMUNA VIISOARA CUI: 4253774 | NAN - CELEAPCA SRL CUI: 37555540 | furnizare | 09111400-4 | 16.09.2026 | 15,712 |
| Contract object: peleti | ||||||
| DA41157214 | COMUNA VIISOARA CUI: 4253774 | INDECO SOFT SRL CUI: 12960504 | servicii | 72500000-0 | 10.09.2026 | 7,500 |
| Contract object: servicii informatice | ||||||
| DA41109094 | COMUNA VIISOARA CUI: 4253774 | INTERCONFORMITY MANAGEMENT SRL CUI: 36048484 | servicii | 71241000-9 | 03.09.2026 | 174,000 |
| Contract object: sf+studii+doc avize pentru modernizarea sistemului de alimentare cu apa | ||||||
| DA41049924 | COMUNA VIISOARA CUI: 4253774 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 30236114-4 | 25.08.2026 | 1,763 |
| Contract object: sistem informatic | ||||||
| DA41049447 | COMUNA VIISOARA CUI: 4253774 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 30125100-2 | 25.08.2026 | 1,149 |
| Contract object: cartuse de toner | ||||||
| DA41049519 | COMUNA VIISOARA CUI: 4253774 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 30125100-2 | 25.08.2026 | 161 |
| Contract object: cartuse de toner | ||||||
| DA41049571 | COMUNA VIISOARA CUI: 4253774 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 30197643-5 | 25.08.2026 | 124 |
| Contract object: hartie copiator | ||||||
| DA40989726 | COMUNA VIISOARA CUI: 4253774 | INTERCONFORMITY MANAGEMENT SRL CUI: 36048484 | servicii | 79418000-7 | 13.08.2026 | 25,000 |
| Contract object: servicii de asistenta tehnica si suport privind derularea procedurilor de achizitii in seap | ||||||
| DA40989672 | COMUNA VIISOARA CUI: 4253774 | ANDERSSEN SRL CUI: 34247855 | servicii | 79411000-8 | 13.08.2026 | 45,000 |
| Contract object: servicii management de proiect / investitie | ||||||
| DA40853042 | COMUNA VIISOARA CUI: 4253774 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 30199000-0 | 20.07.2026 | 763 |
| Contract object: articole de birotica si papetarie | ||||||
| DA40853085 | COMUNA VIISOARA CUI: 4253774 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 38821000-6 | 20.07.2026 | 79 |
| Contract object: telecomanda universala | ||||||
| DA40853121 | COMUNA VIISOARA CUI: 4253774 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 30125100-2 | 20.07.2026 | 211 |
| Contract object: cartuse de toner | ||||||
| DA40576087 | COMUNA VIISOARA CUI: 4253774 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 30125100-2 | 09.06.2026 | 771 |
| Contract object: cartuse de toner | ||||||
| DA40576175 | COMUNA VIISOARA CUI: 4253774 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 30199000-0 | 09.06.2026 | 493 |
| Contract object: articole de papetarie | ||||||
| DA40554308 | COMUNA VIISOARA CUI: 4253774 | INTERCONFORMITY MANAGEMENT SRL CUI: 36048484 | servicii | 79411000-8 | 04.06.2026 | 10,000 |
| Contract object: elaborare si depunere cerere finantare pentru proiect | ||||||
| DA40554050 | COMUNA VIISOARA CUI: 4253774 | ANDERSSEN SRL CUI: 34247855 | servicii | 71322000-1 | 04.06.2026 | 25,000 |
| Contract object: sf+studii+dtac+pte+at pentru achiz. si montarea de echip. pt digitaliz. si crest. transparentei adm. | ||||||
| DA40493075 | COMUNA VIISOARA CUI: 4253774 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 28.05.2026 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
| DA40440510 | COMUNA VIISOARA CUI: 4253774 | AZROM AGRO PT SRL CUI: 32558685 | furnizare | 44600000-6 | 20.05.2026 | 16,726 |
| Contract object: rezervor motorina | ||||||
| DA40427748 | COMUNA VIISOARA CUI: 4253774 | INTERCONFORMITY MANAGEMENT SRL CUI: 36048484 | servicii | 71241000-9 | 19.05.2026 | 119,000 |
| Contract object: elaborare sf , studii de specialitate si documentatii avize demolare si construire scoala | ||||||
| DA40427642 | COMUNA VIISOARA CUI: 4253774 | INTERCONFORMITY MANAGEMENT SRL CUI: 36048484 | servicii | 79411000-8 | 19.05.2026 | 10,000 |
| Contract object: elaborare si depunere cerere finantare pentru proiecte | ||||||
| DA40244313 | COMUNA VIISOARA CUI: 4253774 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 30199000-0 | 24.04.2026 | 697 |
| Contract object: articole de papetarie | ||||||
| DA40244170 | COMUNA VIISOARA CUI: 4253774 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 30125100-2 | 24.04.2026 | 50 |
| Contract object: cartus de toner | ||||||
- 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