| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298835 | COMUNA VANATORI CUI: 4297975 | SAUVAGE SRL CUI: 24096747 | furnizare | 39831240-0 | 30.09.2026 | 215 |
| Contract object: set curatenie easy wring & clean turbo vileda | ||||||
| DA41296286 | COMUNA VANATORI CUI: 4297975 | DEDEMAN SRL CUI: 2816464 | furnizare | 44621200-1 | 30.09.2026 | 490 |
| Contract object: vas expansiune 80l rv080 | ||||||
| DA41283920 | COMUNA VANATORI CUI: 4297975 | CASPRO PUBLICITATE SRL CUI: 6433003 | furnizare | 35261000-1 | 30.09.2026 | 660 |
| Contract object: placa informativa 60x40cm | ||||||
| DA41284414 | COMUNA VANATORI CUI: 4297975 | LORENA COM SRL CUI: 2846040 | furnizare | 34913000-0 | 29.09.2026 | 595 |
| Contract object: reparatii mtg bronto | ||||||
| DA41286132 | COMUNA VANATORI CUI: 4297975 | DEDEMAN SRL CUI: 2816464 | furnizare | 44512910-4 | 29.09.2026 | 119 |
| Contract object: burghiu sds plus 24x450x400 782515 hikok | ||||||
| DA41281975 | COMUNA VANATORI CUI: 4297975 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.09.2026 | 682 |
| Contract object: pachet materiale | ||||||
| DA41260609 | COMUNA VANATORI CUI: 4297975 | INSTAL-SIMSERVICE SRL CUI: 16550329 | servicii | 45259300-0 | 25.09.2026 | 2,742 |
| Contract object: autorizatie de functionare cazan | ||||||
| DA41255205 | COMUNA VANATORI CUI: 4297975 | LARIS PRODUCTIONS SRL CUI: 1438492 | furnizare | 30192000-1 | 25.09.2026 | 1,231 |
| Contract object: pachet produse birou | ||||||
| DA41261580 | COMUNA VANATORI CUI: 4297975 | SAUVAGE SRL CUI: 24096747 | furnizare | 39830000-9 | 24.09.2026 | 1,254 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41246756 | COMUNA VANATORI CUI: 4297975 | TOTAL SERVICE 2001 SRL CUI: 11447773 | furnizare | 34351100-3 | 24.09.2026 | 3,332 |
| Contract object: 185/65r15 sava all weather 88h cc70 | ||||||
| DA41251475 | COMUNA VANATORI CUI: 4297975 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 789 |
| Contract object: pachet materiale | ||||||
| DA41237095 | COMUNA VANATORI CUI: 4297975 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.09.2026 | 241 |
| Contract object: pachet materiale | ||||||
| DA41209245 | COMUNA VANATORI CUI: 4297975 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39515400-9 | 17.09.2026 | 245 |
| Contract object: pachet jaluzele duo femris 60x180 cm grej | ||||||
| DA41184654 | COMUNA VANATORI CUI: 4297975 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 1,821 |
| Contract object: pachet materiale | ||||||
| DA41167531 | COMUNA VANATORI CUI: 4297975 | AGROTEAM TRADING SRL CUI: 24452950 | servicii | 50100000-6 | 14.09.2026 | 6,500 |
| Contract object: revizie 1000 de ore same dorado 80 | ||||||
| DA41150827 | COMUNA VANATORI CUI: 4297975 | COSARUL HOINAR SRL CUI: 37137512 | servicii | 90915000-4 | 11.09.2026 | 990 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor | ||||||
| DA41150909 | COMUNA VANATORI CUI: 4297975 | LORENA COM SRL CUI: 2846040 | furnizare | 24440000-0 | 10.09.2026 | 117 |
| Contract object: pachet intretinere spatii verzi | ||||||
| DA41145015 | COMUNA VANATORI CUI: 4297975 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44115210-4 | 09.09.2026 | 301 |
| Contract object: materiale instalatii | ||||||
| DA41134363 | COMUNA VANATORI CUI: 4297975 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.09.2026 | 708 |
| Contract object: pachet materiale | ||||||
| DA41125892 | COMUNA VANATORI CUI: 4297975 | POPOVICI C IONEL INTREPRINDERE INDIVIDUALA CUI: 46412913 | lucrari | 45255400-3 | 08.09.2026 | 3,750 |
| Contract object: reconditionare parchet masiv | ||||||
| DA41122656 | COMUNA VANATORI CUI: 4297975 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.09.2026 | 707 |
| Contract object: pachet materiale | ||||||
| DA41092091 | COMUNA VANATORI CUI: 4297975 | LOREDO SRL CUI: 12778279 | furnizare | 42122000-0 | 04.09.2026 | 156 |
| Contract object: pompa de stropit cu acumulator micul fermier -12l mf pa 1004-s001 g01 | ||||||
| DA41096630 | COMUNA VANATORI CUI: 4297975 | VIILE DOMNESTI SRL CUI: 43762680 | lucrari | 45233142-6 | 02.09.2026 | 182,052 |
| Contract object: lucrari de reparatii si intretinere strazi in comuna vanatori, judetul vn | ||||||
| DA41093202 | COMUNA VANATORI CUI: 4297975 | MONAC S GARAGE AUTOMOTIVE SRL CUI: 39036395 | furnizare | 34320000-6 | 02.09.2026 | 1,041 |
| Contract object: opel movano bus | ||||||
| DA41075869 | COMUNA VANATORI CUI: 4297975 | DATA IMPEX SRL CUI: 4061680 | furnizare | 44100000-1 | 31.08.2026 | 13,270 |
| Contract object: pachet materiale de constructii | ||||||
- 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