| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275213 | COMUNA VATRA MOLDOVITEI CUI: 4326680 | CONDRAX SRL CUI: 13583780 | servicii | 50110000-9 | 28.09.2026 | 5,308 |
| Contract object: lucrari de reparatii si intretinere | ||||||
| DA41241628 | COMUNA VATRA MOLDOVITEI CUI: 4326680 | TUGUI A ALEXANDRU - EXPERT CONTABIL CUI: 21402744 | servicii | 79212100-4 | 23.09.2026 | 5,000 |
| Contract object: raport audit economic pondere activitati economice uat-uri | ||||||
| DA41113298 | COMUNA VATRA MOLDOVITEI CUI: 4326680 | SANTESIM SRL CUI: 24597020 | furnizare | 44520000-1 | 04.09.2026 | 1,150 |
| Contract object: feronerie | ||||||
| DA41065642 | COMUNA VATRA MOLDOVITEI CUI: 4326680 | AUTODEL MOTORS SERVICES SRL CUI: 40285241 | servicii | 50000000-5 | 27.08.2026 | 28,366 |
| Contract object: reparatie autoturism | ||||||
| DA41054170 | COMUNA VATRA MOLDOVITEI CUI: 4326680 | PRO-ARHI CONCEPT SRL CUI: 36932900 | servicii | 71220000-6 | 26.08.2026 | 26,000 |
| Contract object: documentatie in vederea obtinerii autorizatie isu | ||||||
| DA41012443 | COMUNA VATRA MOLDOVITEI CUI: 4326680 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30125000-1 | 18.08.2026 | 318 |
| Contract object: cilindru pantum dl-410 - 12k - original | ||||||
| DA40995472 | COMUNA VATRA MOLDOVITEI CUI: 4326680 | PROIECTURA OCTO SRL CUI: 43107206 | servicii | 71322000-1 | 14.08.2026 | 160,000 |
| Contract object: actualizare sf si documentatii avize | ||||||
| DA40971537 | COMUNA VATRA MOLDOVITEI CUI: 4326680 | BLOOM CONSULTING&EVENT MANAGEMENT SRL CUI: 37330970 | servicii | 72224000-1 | 11.08.2026 | 13,000 |
| Contract object: servicii de consultanta in managementul proiectelor | ||||||
| DA40950347 | COMUNA VATRA MOLDOVITEI CUI: 4326680 | EUROPANDA SRL CUI: 14224989 | furnizare | 30124000-4 | 06.08.2026 | 1,867 |
| Contract object: developer pentru copiator multifunctional konica minolta bizhub c220 | ||||||
| DA40950880 | COMUNA VATRA MOLDOVITEI CUI: 4326680 | EUROPANDA SRL CUI: 14224989 | furnizare | 30124000-4 | 06.08.2026 | 3,734 |
| Contract object: developer pentru copiator multifunctional konica minolta bizhub c220 | ||||||
| DA40888154 | COMUNA VATRA MOLDOVITEI CUI: 4326680 | TRUCK FULLSERVICE SRL CUI: 716388 | servicii | 50114200-9 | 27.07.2026 | 13,462 |
| Contract object: reparatie camion man sv15pvm | ||||||
| DA40813475 | COMUNA VATRA MOLDOVITEI CUI: 4326680 | ASOCIATIA GRUP DE ACTIUNE LOCALA BUCOVINA DE MUNTE CUI: 29161897 | servicii | 79311100-8 | 16.07.2026 | 40,000 |
| Contract object: servicii de elaborare documentatie pentru reconfirmarea statutului de statiune turistica | ||||||
| DA40826389 | COMUNA VATRA MOLDOVITEI CUI: 4326680 | LORD ENERGY SRL CUI: 24394425 | furnizare | 09134200-9 | 15.07.2026 | 39,402 |
| Contract object: motorina | ||||||
| DA40772208 | COMUNA VATRA MOLDOVITEI CUI: 4326680 | EUROPANDA SRL CUI: 14224989 | furnizare | 42964000-1 | 08.07.2026 | 2,292 |
| Contract object: pachet consumabile , birotica | ||||||
| DA40654498 | COMUNA VATRA MOLDOVITEI CUI: 4326680 | MARCOARI SRL CUI: 35180133 | lucrari | 45112400-9 | 22.06.2026 | 50,000 |
| Contract object: lucrari de excavare si transport agregate minerale | ||||||
| DA40622561 | COMUNA VATRA MOLDOVITEI CUI: 4326680 | ECOERG SRL CUI: 5644690 | servicii | 71318000-0 | 15.06.2026 | 5,400 |
| Contract object: documentatie tehnica aviz ape pentru situatii exceptionale (2000 mc) - calamitati | ||||||
| DA40579729 | COMUNA VATRA MOLDOVITEI CUI: 4326680 | BTM SV SRL CUI: 54297670 | servicii | 79341400-0 | 09.06.2026 | 12,000 |
| Contract object: servicii de publicitate, informare si promovare | ||||||
| DA40579811 | COMUNA VATRA MOLDOVITEI CUI: 4326680 | INTERPRESS SRL CUI: 14622690 | servicii | 79342200-5 | 09.06.2026 | 15,000 |
| Contract object: promovare activitate print si online | ||||||
| DA40576603 | COMUNA VATRA MOLDOVITEI CUI: 4326680 | PPC ENERGIE SA CUI: 22000460 | furnizare | 09310000-5 | 08.06.2026 | 170,799 |
| Contract object: contract furnizare energie electrica | ||||||
| DA40542218 | COMUNA VATRA MOLDOVITEI CUI: 4326680 | ZUZI MEDIA SRL CUI: 42446034 | servicii | 79342200-5 | 04.06.2026 | 10,000 |
| Contract object: servicii de promovare | ||||||
| DA40531481 | COMUNA VATRA MOLDOVITEI CUI: 4326680 | GEOGRAPHICA TRANSILVANIA SRL CUI: 29895192 | servicii | 90711000-4 | 04.06.2026 | 17,044 |
| Contract object: servicii de reglementare a planurilor de amenajament forestier in jud. suceava | ||||||
| DA40458692 | COMUNA VATRA MOLDOVITEI CUI: 4326680 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 22.05.2026 | 36,000 |
| Contract object: asistenta sistem informatic infoprim | ||||||
| DA40427887 | COMUNA VATRA MOLDOVITEI CUI: 4326680 | INTEGRA BUSINESS CONSULTING IBC SRL CUI: 14977413 | servicii | 72224000-1 | 20.05.2026 | 200,000 |
| Contract object: serv de cons pt scriere fin neramb pentru investii in domeniul apa - canal - | ||||||
| DA40428542 | COMUNA VATRA MOLDOVITEI CUI: 4326680 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30197642-8 | 19.05.2026 | 1,594 |
| Contract object: hartie pentru fotocopiatoare si xerografica | ||||||
| DA40353356 | COMUNA VATRA MOLDOVITEI CUI: 4326680 | CONDRAX SRL CUI: 13583780 | servicii | 50110000-9 | 15.05.2026 | 1,482 |
| Contract object: lucrari intretinere tractor rutier same | ||||||
- 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