| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297336 | COMUNA VULTURU CUI: 4298059 | CRISMED 98 SRL CUI: 10901676 | servicii | 85147000-1 | 30.09.2026 | 3,200 |
| Contract object: achizitie servicii medicale - functionari publici + personal contractual+asistenti personali | ||||||
| DA41297042 | COMUNA VULTURU CUI: 4298059 | CABINET INDIVIDUAL DE PSIHOLOGIE - MARIN M ANGELICA-NICOLETA CUI: 27700278 | servicii | 85147000-1 | 30.09.2026 | 4,000 |
| Contract object: achizitie servicii medicale de examinare psihologica | ||||||
| DA41290614 | COMUNA VULTURU CUI: 4298059 | PRIMPRO PROD SRL CUI: 48798951 | furnizare | 34928480-6 | 30.09.2026 | 7,000 |
| Contract object: achizitie containere pentru colectarea deseurilor textile | ||||||
| DA41287191 | COMUNA VULTURU CUI: 4298059 | GEX ELECTRIC SRL CUI: 16822822 | servicii | 79314000-8 | 29.09.2026 | 40,000 |
| Contract object: achizitie studiu de fezabilitate si audit energetic - instalatie fotovoltaica cu stocare-vulturu | ||||||
| DA41232062 | COMUNA VULTURU CUI: 4298059 | COVIANDAL SRL CUI: 35363653 | servicii | 90915000-4 | 23.09.2026 | 1,600 |
| Contract object: achizitie servicii de curatare a cosurilor de fum din dotarea si/sau folosinta uat comuna vulturu | ||||||
| DA41229677 | COMUNA VULTURU CUI: 4298059 | CANDO EXIM SRL CUI: 2379947 | servicii | 50413200-5 | 22.09.2026 | 374 |
| Contract object: achizitii servicii de verificare, reparare, daca este cazul si incarcare stingatoare de incendiu | ||||||
| DA41201536 | COMUNA VULTURU CUI: 4298059 | CASIER TOTAL SRL CUI: 41225086 | furnizare | 22453000-0 | 18.09.2026 | 3,303 |
| Contract object: achizitie roviniete categoria g microbuze de transport scolar vn 07 nsx si vn 05 tna uatc vulturu | ||||||
| DA41197124 | COMUNA VULTURU CUI: 4298059 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30237000-9 | 17.09.2026 | 66 |
| Contract object: achizitie pachet accesorii it | ||||||
| DA41189105 | COMUNA VULTURU CUI: 4298059 | INGINERII PROIECT SRL CUI: 31681930 | servicii | 71322000-1 | 16.09.2026 | 35,000 |
| Contract object: achizitie documentatie tehnico-economica reparatii curente sediu primarie,com. vulturu,jud. vrancea | ||||||
| DA41189176 | COMUNA VULTURU CUI: 4298059 | INGINERII PROIECT SRL CUI: 31681930 | servicii | 71322000-1 | 16.09.2026 | 25,000 |
| Contract object: achizitie documentatie tehnico-economica reparatii curente camin cultural,com. vulturu,jud. vrancea | ||||||
| DA41189356 | COMUNA VULTURU CUI: 4298059 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 16.09.2026 | 4,192 |
| Contract object: achizitie pachet produse de curatenie | ||||||
| DA41189454 | COMUNA VULTURU CUI: 4298059 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30192700-8 | 16.09.2026 | 392 |
| Contract object: achizitie pachet produse de papetarie - birotica | ||||||
| DA41151226 | COMUNA VULTURU CUI: 4298059 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66514110-0 | 11.09.2026 | 2,473 |
| Contract object: achizitie servicii de asigurare facultativa tip casco fiat ducato vn 05 tna | ||||||
| DA41151349 | COMUNA VULTURU CUI: 4298059 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66516100-1 | 11.09.2026 | 2,577 |
| Contract object: achizitie servicii de asigurare obligatorie de raspundere civila auto rca fiat ducato vn 05 tna | ||||||
| DA41121438 | COMUNA VULTURU CUI: 4298059 | CASIER TOTAL SRL CUI: 41225086 | furnizare | 22453000-0 | 07.09.2026 | 495 |
| Contract object: achizitie rovinieta categoria b - transport marfa mtma <= 3,5t - 12 luni vn 10 krd | ||||||
| DA41107773 | COMUNA VULTURU CUI: 4298059 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 04.09.2026 | 7,355 |
| Contract object: achizitie consumabile it - pachet tonere | ||||||
| DA41108026 | COMUNA VULTURU CUI: 4298059 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30197642-8 | 04.09.2026 | 956 |
| Contract object: achizitie hartie copiator format, a4,80 g/mp, 500 coli/top | ||||||
| DA41110522 | COMUNA VULTURU CUI: 4298059 | CRISTALGIM TEHNIC SRL CUI: 31336290 | servicii | 71631200-2 | 04.09.2026 | 231 |
| Contract object: achizitie servicii de inspectie tehnica periodica microbuz scolar opel movano - cibro vn 07 nsx | ||||||
| DA41092472 | COMUNA VULTURU CUI: 4298059 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66516100-1 | 03.09.2026 | 2,192 |
| Contract object: achizitie servicii de asigurare obligatorie de raspundere civila auto - autoturism dacia logan | ||||||
| DA41061490 | COMUNA VULTURU CUI: 4298059 | ROMFOREST SRL CUI: 14874361 | furnizare | 03413000-8 | 31.08.2026 | 88,693 |
| Contract object: achizitie lemne de foc pentru sezonul de iarna 2026 - 2027 | ||||||
| DA41058579 | COMUNA VULTURU CUI: 4298059 | CRISTALGIM TEHNIC SRL CUI: 31336290 | servicii | 50411400-3 | 27.08.2026 | 438 |
| Contract object: achizitie servicii de verificare tahograf digital microbuzul opel movano - cibro vn 07 nsx | ||||||
| DA41054446 | COMUNA VULTURU CUI: 4298059 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 26.08.2026 | 285 |
| Contract object: achizitie servicii de reinnoire certificat digital calificat calificat-valabilitate 36 luni (3 ani) | ||||||
| DA41039763 | COMUNA VULTURU CUI: 4298059 | DRUM DESIGN SRL CUI: 21980152 | servicii | 71322500-6 | 26.08.2026 | 44,000 |
| Contract object: achizitie servicii de proiectare tehnica pentru infrastructura de transport | ||||||
| DA41042149 | COMUNA VULTURU CUI: 4298059 | AUTO TIVOLI SRL CUI: 23187049 | servicii | 50110000-9 | 25.08.2026 | 3,245 |
| Contract object: achizitie servicii de reparatie microbuz de transport scolar fiat ducato vn 05 tna | ||||||
| DA41025058 | COMUNA VULTURU CUI: 4298059 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 30232110-8 | 21.08.2026 | 1,066 |
| Contract object: achizitie imprimanta laser,monocrom, a4, canon lbp6030b | ||||||
- 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