| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280765 | COMUNA VINTILEASCA CUI: 4297886 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44115210-4 | 28.09.2026 | 1,216 |
| Contract object: materiale instalatii | ||||||
| DA41235767 | COMUNA VINTILEASCA CUI: 4297886 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134220-5 | 22.09.2026 | 48,840 |
| Contract object: motorina standard | ||||||
| DA41216099 | COMUNA VINTILEASCA CUI: 4297886 | VIOSFETAN GROUP SRL CUI: 31718982 | servicii | 50112000-3 | 18.09.2026 | 1,642 |
| Contract object: reparatie auto vn06clv | ||||||
| DA41185466 | COMUNA VINTILEASCA CUI: 4297886 | AUTO VOICU SRL CUI: 13340675 | furnizare | 34300000-0 | 15.09.2026 | 397 |
| Contract object: filtru combustibil buldoexcavator case | ||||||
| DA41182426 | COMUNA VINTILEASCA CUI: 4297886 | TOTAL SERVICE 2001 SRL CUI: 11447773 | furnizare | 34352300-2 | 15.09.2026 | 7,934 |
| Contract object: anvelope buldoexcavator case 35vintileasca | ||||||
| DA41135631 | COMUNA VINTILEASCA CUI: 4297886 | CONSILSERV MANTA SRL CUI: 36375907 | servicii | 79411000-8 | 11.09.2026 | 30,000 |
| Contract object: servicii de consultanta managementul de proiect pentru afir | ||||||
| DA41148441 | COMUNA VINTILEASCA CUI: 4297886 | QUARTZ ELECTRO SRL CUI: 24996781 | furnizare | 38550000-5 | 09.09.2026 | 603 |
| Contract object: contor electric | ||||||
| DA41127713 | COMUNA VINTILEASCA CUI: 4297886 | CONSILSERV MANTA SRL CUI: 36375907 | servicii | 79418000-7 | 08.09.2026 | 25,000 |
| Contract object: servicii de consultanta in achizitii pentru afir | ||||||
| DA41078500 | COMUNA VINTILEASCA CUI: 4297886 | MEDIA UNO SRL CUI: 14907485 | servicii | 79341000-6 | 31.08.2026 | 290 |
| Contract object: anunt decizie etapa de incadrare apm | ||||||
| DA41075267 | COMUNA VINTILEASCA CUI: 4297886 | ONE COMPUTER SRL CUI: 38256210 | furnizare | 30125110-5 | 31.08.2026 | 2,310 |
| Contract object: pachet tonere imprimante si depanare copiator | ||||||
| DA41064530 | COMUNA VINTILEASCA CUI: 4297886 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44115210-4 | 27.08.2026 | 400 |
| Contract object: mufa legatura d110 | ||||||
| DA41014846 | COMUNA VINTILEASCA CUI: 4297886 | AXATEL SERVICE SRL CUI: 16853357 | servicii | 50610000-4 | 19.08.2026 | 3,900 |
| Contract object: mentenanta, acces in apn sonia, acces in aplicatia cia sonia+revizie | ||||||
| DA40989843 | COMUNA VINTILEASCA CUI: 4297886 | AUTO VOICU SRL CUI: 13340675 | furnizare | 34300000-0 | 17.08.2026 | 169 |
| Contract object: consumabile microbuz electric vn10clv | ||||||
| DA40989875 | COMUNA VINTILEASCA CUI: 4297886 | AUTO VOICU SRL CUI: 13340675 | furnizare | 34300000-0 | 17.08.2026 | 1,545 |
| Contract object: consumabile buldoexcavator case | ||||||
| DA40989910 | COMUNA VINTILEASCA CUI: 4297886 | AUTO VOICU SRL CUI: 13340675 | furnizare | 34300000-0 | 17.08.2026 | 541 |
| Contract object: consumabile auto logan vn06clv | ||||||
| DA40989953 | COMUNA VINTILEASCA CUI: 4297886 | AUTO VOICU SRL CUI: 13340675 | furnizare | 34300000-0 | 17.08.2026 | 322 |
| Contract object: consumabile autocamion iveco vn11clv | ||||||
| DA40923788 | COMUNA VINTILEASCA CUI: 4297886 | INGSPECTRA SRL CUI: 52358959 | servicii | 71310000-4 | 03.08.2026 | 1,500 |
| Contract object: servicii de intocmire documentatii de evaluare costuri | ||||||
| DA40920160 | COMUNA VINTILEASCA CUI: 4297886 | AUTOPRIM SERVICE SRL CUI: 6517848 | furnizare | 09211500-6 | 31.07.2026 | 562 |
| Contract object: ulei grup buldoexcavator case | ||||||
| DA40909129 | COMUNA VINTILEASCA CUI: 4297886 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | furnizare | 34913000-0 | 29.07.2026 | 4,677 |
| Contract object: piese reparatie buldoexcavator case580st | ||||||
| DA40882569 | COMUNA VINTILEASCA CUI: 4297886 | VIOSFETAN GROUP SRL CUI: 31718982 | servicii | 50112000-3 | 24.07.2026 | 1,455 |
| Contract object: reparatie auto vn06clv | ||||||
| DA40871918 | COMUNA VINTILEASCA CUI: 4297886 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 23.07.2026 | 3,240 |
| Contract object: asigurari rca vn35 si vn11clv | ||||||
| DA40863697 | COMUNA VINTILEASCA CUI: 4297886 | ILCOS FERTOTAL SRL CUI: 17975557 | furnizare | 44115200-1 | 22.07.2026 | 628 |
| Contract object: pompa apa | ||||||
| DA40847803 | COMUNA VINTILEASCA CUI: 4297886 | GSIG PROIECT SRL CUI: 47164662 | servicii | 71328000-3 | 21.07.2026 | 11,350 |
| Contract object: servicii de verificare proiect tehnic | ||||||
| DA40840070 | COMUNA VINTILEASCA CUI: 4297886 | MEDIA UNO SRL CUI: 14907485 | servicii | 79341000-6 | 20.07.2026 | 132 |
| Contract object: publicare anunt solicitare aviz sga | ||||||
| DA40798567 | COMUNA VINTILEASCA CUI: 4297886 | EDUMAX GROUP SRL CUI: 42758796 | servicii | 79411000-8 | 13.07.2026 | 74,300 |
| Contract object: servicii de consultanta management proiect | ||||||
- 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