| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283979 | COMUNA VARTESCOIU CUI: 4298130 | SPEED SERV SRL CUI: 16399260 | furnizare | 34300000-0 | 29.09.2026 | 651 |
| Contract object: piese de schimd dacia logan | ||||||
| DA41283959 | COMUNA VARTESCOIU CUI: 4298130 | SPEED SERV SRL CUI: 16399260 | servicii | 50118400-9 | 29.09.2026 | 273 |
| Contract object: manopera reparatie dacia logan | ||||||
| DA41157451 | COMUNA VARTESCOIU CUI: 4298130 | MEDIA UNO SRL CUI: 14907485 | servicii | 79341000-6 | 10.09.2026 | 572 |
| Contract object: anunt de publicitate ziar local si national | ||||||
| DA41145857 | COMUNA VARTESCOIU CUI: 4298130 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66518200-6 | 10.09.2026 | 909 |
| Contract object: asigurare rca dacia logan | ||||||
| DA41143219 | COMUNA VARTESCOIU CUI: 4298130 | LARIS PRODUCTIONS SRL CUI: 1438492 | furnizare | 39831240-0 | 09.09.2026 | 489 |
| Contract object: produse de curatenie | ||||||
| DA41143194 | COMUNA VARTESCOIU CUI: 4298130 | LARIS PRODUCTIONS SRL CUI: 1438492 | furnizare | 30192700-8 | 09.09.2026 | 847 |
| Contract object: birotica | ||||||
| DA41103125 | COMUNA VARTESCOIU CUI: 4298130 | DIPLOMATIC TVR PRES SRL CUI: 6487186 | servicii | 79341000-6 | 07.09.2026 | 3,000 |
| Contract object: promovare activitati primarie | ||||||
| DA41097608 | COMUNA VARTESCOIU CUI: 4298130 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 33764000-3 | 02.09.2026 | 1,661 |
| Contract object: produse alimentare si nealimentare | ||||||
| DA41085022 | COMUNA VARTESCOIU CUI: 4298130 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30124000-4 | 02.09.2026 | 450 |
| Contract object: piese pentru imprimante | ||||||
| DA41067717 | COMUNA VARTESCOIU CUI: 4298130 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48311000-1 | 28.08.2026 | 1,400 |
| Contract object: portal eguvernare | ||||||
| DA41038132 | COMUNA VARTESCOIU CUI: 4298130 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30232110-8 | 24.08.2026 | 3,500 |
| Contract object: multifunctional monocrom | ||||||
| DA41038082 | COMUNA VARTESCOIU CUI: 4298130 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30232110-8 | 24.08.2026 | 2,100 |
| Contract object: multifunctional color | ||||||
| DA41037991 | COMUNA VARTESCOIU CUI: 4298130 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30237410-6 | 24.08.2026 | 360 |
| Contract object: mouse logitech | ||||||
| DA41037965 | COMUNA VARTESCOIU CUI: 4298130 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30232150-0 | 24.08.2026 | 1,240 |
| Contract object: imprimanta portabila | ||||||
| DA41038252 | COMUNA VARTESCOIU CUI: 4298130 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30213100-6 | 24.08.2026 | 7,400 |
| Contract object: laptop | ||||||
| DA41037921 | COMUNA VARTESCOIU CUI: 4298130 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30213300-8 | 24.08.2026 | 3,500 |
| Contract object: sistem pc | ||||||
| DA41037443 | COMUNA VARTESCOIU CUI: 4298130 | ATELIER MAGIC SRL CUI: 53250172 | furnizare | 39294100-0 | 24.08.2026 | 2,438 |
| Contract object: suveniruri | ||||||
| DA40996823 | COMUNA VARTESCOIU CUI: 4298130 | INFINITY ENTERPRISE SRL CUI: 39210610 | furnizare | 30125100-2 | 17.08.2026 | 347 |
| Contract object: toner imprimanta | ||||||
| DA40993979 | COMUNA VARTESCOIU CUI: 4298130 | EDITGRAPH SRL CUI: 14738041 | servicii | 22110000-4 | 17.08.2026 | 3,400 |
| Contract object: carte schitul capitanului vasile | ||||||
| DA40972745 | COMUNA VARTESCOIU CUI: 4298130 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48311000-1 | 11.08.2026 | 9,360 |
| Contract object: registratura electronica | ||||||
| DA40970961 | COMUNA VARTESCOIU CUI: 4298130 | SARMIS COMEX SRL CUI: 6359764 | furnizare | 31681410-0 | 11.08.2026 | 628 |
| Contract object: plafoniera cu led | ||||||
| DA40957071 | COMUNA VARTESCOIU CUI: 4298130 | LECTOFORM TRAINING SRL CUI: 47904396 | servicii | 80530000-8 | 11.08.2026 | 1,090 |
| Contract object: curs formare profesionala | ||||||
| DA40956859 | COMUNA VARTESCOIU CUI: 4298130 | LC TRAVEL MOMENT SRL CUI: 45535373 | servicii | 55100000-1 | 07.08.2026 | 4,261 |
| Contract object: servicii hoteliere aferente cursursurilor de formare profesionala | ||||||
| DA40905627 | COMUNA VARTESCOIU CUI: 4298130 | ECOSTEP CONSULT SRL CUI: 26165118 | servicii | 90711000-4 | 30.07.2026 | 20,000 |
| Contract object: raport de mediu actualizare pug | ||||||
| DA40912209 | COMUNA VARTESCOIU CUI: 4298130 | MEDIA UNO SRL CUI: 14907485 | servicii | 79341000-6 | 30.07.2026 | 210 |
| Contract object: anunturi mica publicitate | ||||||
- 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