| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265071 | ORAS VOLUNTARI CUI: 4283481 | KARTUM PROJECT SRL CUI: 49012938 | servicii | 79418000-7 | 29.09.2026 | 60,000 |
| Contract object: serviciilor de consultanta in achizitii publice - construire scoala gimnaziala si liceu | ||||||
| DA41263039 | ORAS VOLUNTARI CUI: 4283481 | VIVID VENUES SRL CUI: 53272120 | lucrari | 44113310-1 | 28.09.2026 | 454,624 |
| Contract object: tratament cu emulsie bituminoasa refacere drum str. jiului | ||||||
| DA41251965 | ORAS VOLUNTARI CUI: 4283481 | ING TOP CONSTRUCT SRL CUI: 21832997 | servicii | 79314000-8 | 28.09.2026 | 110,000 |
| Contract object: elaborare dali amenajare giratoriu si sistematizare circulatie strada | ||||||
| DA41252036 | ORAS VOLUNTARI CUI: 4283481 | NANOTERRA SRL CUI: 27036642 | servicii | 72267100-0 | 24.09.2026 | 45,600 |
| Contract object: servicii de mentenanta, asistenta si hosting modul gis nsolutions | ||||||
| DA41228483 | ORAS VOLUNTARI CUI: 4283481 | SERVENTA CONSTRUCT SRL CUI: 53264992 | lucrari | 44113610-4 | 24.09.2026 | 463,050 |
| Contract object: refacere drum prin tratament bitum si aplicare emulsii cu bitum str. oltului | ||||||
| DA41218193 | ORAS VOLUNTARI CUI: 4283481 | PUBLIC FINANCING SRL CUI: 34850570 | servicii | 66171000-9 | 24.09.2026 | 133,500 |
| Contract object: servicii de consultanta financiara | ||||||
| DA41211063 | ORAS VOLUNTARI CUI: 4283481 | METALTECH SERV SRL CUI: 44351810 | lucrari | 44113600-1 | 23.09.2026 | 468,616 |
| Contract object: refacere drum prin aplicare emulsie bituminoasa str. prahova | ||||||
| DA41217674 | ORAS VOLUNTARI CUI: 4283481 | SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483 | furnizare | 31625200-5 | 23.09.2026 | 12,162 |
| Contract object: achizitie si montaj centrala de detectie si avertizare la incendiu politia locala | ||||||
| DA41203076 | ORAS VOLUNTARI CUI: 4283481 | EUROSIC SYSTEMS SRL CUI: 12627772 | servicii | 50232000-0 | 18.09.2026 | 40,142 |
| Contract object: dezafectare, reparatii si montaj instalatie de semaforizare | ||||||
| DA41184039 | ORAS VOLUNTARI CUI: 4283481 | SECURITY VOL SA CUI: 35635448 | lucrari | 60100000-9 | 17.09.2026 | 57,296 |
| Contract object: servicii de transport valori | ||||||
| DA41131376 | ORAS VOLUNTARI CUI: 4283481 | SURVEY TOPO CONSULTING SRL CUI: 32352340 | servicii | 71351810-4 | 11.09.2026 | 6,000 |
| Contract object: intabulare culoar de expropriere pentru realizare zona de agrement cultural sportiv | ||||||
| DA41142317 | ORAS VOLUNTARI CUI: 4283481 | ADRIA QUALITY SRL CUI: 23872408 | servicii | 71247000-1 | 11.09.2026 | 48,000 |
| Contract object: servicii de dirigentie de santier pentru construire sala de sport | ||||||
| DA41145292 | ORAS VOLUNTARI CUI: 4283481 | SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483 | furnizare | 48761000-0 | 10.09.2026 | 15,960 |
| Contract object: achizitie licente antivirus eset endpoint pentru 12 luni | ||||||
| DA41130928 | ORAS VOLUNTARI CUI: 4283481 | ADRIA QUALITY SRL CUI: 23872408 | servicii | 71520000-9 | 09.09.2026 | 66,500 |
| Contract object: servicii de dirigentie de santier pentru obiectivul crearea parcului de interes public pipera | ||||||
| DA41092289 | ORAS VOLUNTARI CUI: 4283481 | FINACON PROIECTARE SRL CUI: 49045285 | servicii | 79311100-8 | 03.09.2026 | 75,000 |
| Contract object: servicii de elaborare a strategiei de rezilienta si protectie a infrastructurilor critice | ||||||
| DA41071736 | ORAS VOLUNTARI CUI: 4283481 | GEBRALDOR SRL CUI: 11919515 | servicii | 79419000-4 | 31.08.2026 | 1,250 |
| Contract object: servicii de evaluare, reevaluare pentru exproprieri de utilitate publica | ||||||
| DA41054193 | ORAS VOLUNTARI CUI: 4283481 | TIMOTEI PROD IMPEX SRL CUI: 5496305 | furnizare | 39113600-3 | 28.08.2026 | 249,500 |
| Contract object: achizitie mobilier bisericesc pentru catedrala orasului voluntari | ||||||
| DA41053663 | ORAS VOLUNTARI CUI: 4283481 | TELEVOL SYSTEMS SA CUI: 26761188 | lucrari | 45314320-0 | 28.08.2026 | 364,133 |
| Contract object: demontare, relocare, montaj si punere in functiune camere de supraveghere video | ||||||
| DA41030291 | ORAS VOLUNTARI CUI: 4283481 | IONITA CRISTINEL-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 31575491 | lucrari | 45450000-6 | 26.08.2026 | 129,955 |
| Contract object: reparatii capitale ansambluri arhitecturale, reconditionare monumente situate la scoli | ||||||
| DA40997144 | ORAS VOLUNTARI CUI: 4283481 | CMA CONSTRUCT DEVELOPMENT SRL CUI: 401614 | servicii | 79314000-8 | 18.08.2026 | 265,000 |
| Contract object: elaborare dali pentru schimbare de destinatie, modificari interioare, exterioare hala, str. gh.dinca | ||||||
| DA40991352 | ORAS VOLUNTARI CUI: 4283481 | SURVEY TOPO CONSULTING SRL CUI: 32352340 | servicii | 71351810-4 | 14.08.2026 | 6,000 |
| Contract object: intocmire plan de amplasament pentru culoar de expropriere si avizarea acestuia la ocpi | ||||||
| DA40987798 | ORAS VOLUNTARI CUI: 4283481 | GAVRILA CONSULTING SRL CUI: 44844443 | servicii | 71324000-5 | 13.08.2026 | 15,200 |
| Contract object: servicii de intocmire rapoarte de evaluare grupuri statuare, statui si tablouri | ||||||
| DA40900351 | ORAS VOLUNTARI CUI: 4283481 | GEBRALDOR SRL CUI: 11919515 | servicii | 79419000-4 | 30.07.2026 | 1,200 |
| Contract object: intocmire raport de evaluare in vederea exproprierii hala - str. serg. gh.dinca, nr. 19-21 | ||||||
| DA40839527 | ORAS VOLUNTARI CUI: 4283481 | SURVEY TOPO CONSULTING SRL CUI: 32352340 | servicii | 71351810-4 | 21.07.2026 | 6,000 |
| Contract object: intocmire documentatie pentru obtinere aviz cadastral ocpi pentru expropriere de utilitate publica | ||||||
| DA40839651 | ORAS VOLUNTARI CUI: 4283481 | SURVEY TOPO CONSULTING SRL CUI: 32352340 | servicii | 71354300-7 | 21.07.2026 | 3,000 |
| Contract object: intocmire plan de amplasament, intabulare la ocpi pentru constructie existenta (hala metalica) | ||||||
- 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