| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304727 | COMUNA VIDRA CUI: 4297649 | LUPINOCOM INTERNATIONAL SRL CUI: 10486804 | furnizare | 09134200-9 | 30.09.2026 | 4,896 |
| Contract object: combustibil - pachet primaria vidra | ||||||
| DA41303914 | COMUNA VIDRA CUI: 4297649 | AGROMEC UNIREA SRL CUI: 8174037 | furnizare | 09134200-9 | 30.09.2026 | 5,915 |
| Contract object: combustibil - pachet primaria vidra | ||||||
| DA41294492 | COMUNA VIDRA CUI: 4297649 | ADRIAGENS ROBY SRL CUI: 18655798 | furnizare | 44190000-8 | 30.09.2026 | 3,980 |
| Contract object: achizitie diverse produse si materiale de constructii uat vidra | ||||||
| DA41293003 | COMUNA VIDRA CUI: 4297649 | 2AOP ARCHITECTURE SRL CUI: 41782532 | servicii | 79415200-8 | 30.09.2026 | 24,000 |
| Contract object: servicii intocmire dtac si documentatii avize cladire gradinita sat iresti, comuna vidra | ||||||
| DA41257382 | COMUNA VIDRA CUI: 4297649 | ALBUVALICOR TOTAL SRL CUI: 31427231 | servicii | 50110000-9 | 29.09.2026 | 1,760 |
| Contract object: achizitie servicii vulcanizare si spalatorie | ||||||
| DA41245545 | COMUNA VIDRA CUI: 4297649 | MIT ECONOMY DESK SRL CUI: 36003270 | furnizare | 35821000-5 | 23.09.2026 | 650 |
| Contract object: achizitie drapele romania si ue | ||||||
| DA41194559 | COMUNA VIDRA CUI: 4297649 | LUPINOCOM INTERNATIONAL SRL CUI: 10486804 | furnizare | 09122100-1 | 16.09.2026 | 3,346 |
| Contract object: combustibil - pachet primaria vidra - perioada 1-15.09.2026 | ||||||
| DA41194383 | COMUNA VIDRA CUI: 4297649 | QUARTZ ELECTRO SRL CUI: 24996781 | furnizare | 31680000-6 | 16.09.2026 | 1,451 |
| Contract object: pachet produse electrice uat vidra | ||||||
| DA41172334 | COMUNA VIDRA CUI: 4297649 | CABINET MEDICAL DR ZARA SRL CUI: 17599770 | servicii | 85147000-1 | 15.09.2026 | 5,400 |
| Contract object: achizitie servicii examen medical perioodic - medicina muncii salatiati uat vidra | ||||||
| DA41166073 | COMUNA VIDRA CUI: 4297649 | CABINET INDIVIDUAL DE PSIHOLOGIE - MARIN M ANGELICA-NICOLETA CUI: 27700278 | servicii | 85121270-6 | 14.09.2026 | 5,250 |
| Contract object: servicii evaluare psihologica anuala salariati uat vidra | ||||||
| DA41148825 | COMUNA VIDRA CUI: 4297649 | COMBRAT 94 SRL CUI: 6461380 | furnizare | 44190000-8 | 09.09.2026 | 1,215 |
| Contract object: achizitie teava corugata sn8 500mm | ||||||
| DA41128881 | COMUNA VIDRA CUI: 4297649 | IULINEL SRL CUI: 15147604 | furnizare | 03419000-0 | 08.09.2026 | 4,200 |
| Contract object: achizitie cherestea rasinoase | ||||||
| DA41100830 | COMUNA VIDRA CUI: 4297649 | ADRIAGENS ROBY SRL CUI: 18655798 | furnizare | 44190000-8 | 04.09.2026 | 2,469 |
| Contract object: diverse produse si materiale de constructii | ||||||
| DA41100846 | COMUNA VIDRA CUI: 4297649 | ADRIAGENS ROBY SRL CUI: 18655798 | furnizare | 44190000-8 | 04.09.2026 | 2,487 |
| Contract object: diverse produse si materiale de constructii | ||||||
| DA41077097 | COMUNA VIDRA CUI: 4297649 | SMGELECTRONICA SRL CUI: 32767177 | furnizare | 39151000-5 | 01.09.2026 | 205,200 |
| Contract object: achizitie mobilier medical | ||||||
| DA41081374 | COMUNA VIDRA CUI: 4297649 | LUPINOCOM INTERNATIONAL SRL CUI: 10486804 | furnizare | 09134200-9 | 01.09.2026 | 3,063 |
| Contract object: achizitie combustibil | ||||||
| DA41079722 | COMUNA VIDRA CUI: 4297649 | AGROMEC UNIREA SRL CUI: 8174037 | furnizare | 09134200-9 | 31.08.2026 | 5,341 |
| Contract object: combustibil - pachet primaria vidra | ||||||
| DA41070910 | COMUNA VIDRA CUI: 4297649 | MEDIA UNO SRL CUI: 14907485 | servicii | 79341000-6 | 28.08.2026 | 700 |
| Contract object: comunicat presa fonduri europene - online | ||||||
| DA41058854 | COMUNA VIDRA CUI: 4297649 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 39300000-5 | 27.08.2026 | 149,074 |
| Contract object: dotari hub comunicare | ||||||
| DA41050406 | COMUNA VIDRA CUI: 4297649 | IULINEL SRL CUI: 15147604 | furnizare | 03419000-0 | 26.08.2026 | 4,200 |
| Contract object: achizitie cherestea rasinoase | ||||||
| DA41021647 | COMUNA VIDRA CUI: 4297649 | BOBARU CONSTRUCT SRL CUI: 40066691 | lucrari | 45000000-7 | 21.08.2026 | 13,228 |
| Contract object: amenajare constructie metalica spate primarie strada stefan cel mare loc vidra | ||||||
| DA41021611 | COMUNA VIDRA CUI: 4297649 | BOBARU CONSTRUCT SRL CUI: 40066691 | lucrari | 45000000-7 | 21.08.2026 | 9,690 |
| Contract object: lucrari amenajare toaleta din structura metalica cu panouri sandwich pe strada sperantei loc vidra | ||||||
| DA41021586 | COMUNA VIDRA CUI: 4297649 | BOBARU CONSTRUCT SRL CUI: 40066691 | lucrari | 45453000-7 | 21.08.2026 | 15,872 |
| Contract object: executie lucrari reparatii curente uat vidra | ||||||
| DA41021518 | COMUNA VIDRA CUI: 4297649 | BOBARU CONSTRUCT SRL CUI: 40066691 | lucrari | 45000000-7 | 21.08.2026 | 7,936 |
| Contract object: lucrari amenajare sant scurgere ape pluviale sat burca strada dealului | ||||||
| DA40997480 | COMUNA VIDRA CUI: 4297649 | AUDIT EXPERT FISCAL ADRIANA SRL CUI: 38996161 | servicii | 79212100-4 | 19.08.2026 | 5,000 |
| Contract object: servicii audit financiar | ||||||
- 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