| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298934 | COMUNA VAMA CUI: 4326698 | GRI COM SRL CUI: 2692463 | servicii | 50112200-5 | 30.09.2026 | 602 |
| Contract object: pachet de intretinere auto | ||||||
| DA41281489 | COMUNA VAMA CUI: 4326698 | TERRA DESIGN SRL CUI: 6450799 | servicii | 79810000-5 | 28.09.2026 | 485 |
| Contract object: pachet materiale tipografice | ||||||
| DA41258601 | COMUNA VAMA CUI: 4326698 | MELYKARO CONSTRUCT SRL CUI: 49575117 | lucrari | 45453000-7 | 25.09.2026 | 186,192 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA41258913 | COMUNA VAMA CUI: 4326698 | MONDO INDUSTRY SRL CUI: 22954267 | furnizare | 18143000-3 | 24.09.2026 | 2,028 |
| Contract object: echipamente de protectie | ||||||
| DA41255621 | COMUNA VAMA CUI: 4326698 | DILIGENT RESTYLE SRL CUI: 35248824 | lucrari | 45500000-2 | 24.09.2026 | 14,000 |
| Contract object: lucrari cu excavatorul | ||||||
| DA41231550 | COMUNA VAMA CUI: 4326698 | CONSTRUCTII MONTAJ AG SRL CUI: 36948656 | furnizare | 14212200-2 | 22.09.2026 | 14,200 |
| Contract object: sort 20-63mm concasat(cariera), fara transport | ||||||
| DA41227303 | COMUNA VAMA CUI: 4326698 | DIASTIN SRL CUI: 14906137 | servicii | 79800000-2 | 21.09.2026 | 818 |
| Contract object: pachet stampile, plachete gravate in mapa plus, set pix si stilou daco | ||||||
| DA41198179 | COMUNA VAMA CUI: 4326698 | ARTOIL SRL CUI: 30335504 | furnizare | 09134200-9 | 16.09.2026 | 17,520 |
| Contract object: vanzare motorina vrac | ||||||
| DA41187400 | COMUNA VAMA CUI: 4326698 | CALANCEA VASILE-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 43584140 | furnizare | 34913000-0 | 15.09.2026 | 1,189 |
| Contract object: cartus rezerva espring | ||||||
| DA41149874 | COMUNA VAMA CUI: 4326698 | ZUZI MEDIA GLASUL SUCEVEI SRL CUI: 51095080 | servicii | 79342200-5 | 10.09.2026 | 2,500 |
| Contract object: servicii de promovare | ||||||
| DA41132358 | COMUNA VAMA CUI: 4326698 | MELYKARO CONSTRUCT SRL CUI: 49575117 | lucrari | 45000000-7 | 08.09.2026 | 52,924 |
| Contract object: lucrari de excavatii ,montaj stalpi metalici | ||||||
| DA41112346 | COMUNA VAMA CUI: 4326698 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | servicii | 50100000-6 | 08.09.2026 | 1,926 |
| Contract object: case 695st | ||||||
| DA41116086 | COMUNA VAMA CUI: 4326698 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39514100-9 | 04.09.2026 | 97 |
| Contract object: pachet prosoape cv | ||||||
| DA41116139 | COMUNA VAMA CUI: 4326698 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 30199120-7 | 04.09.2026 | 775 |
| Contract object: pachet copiator cv | ||||||
| DA41083187 | COMUNA VAMA CUI: 4326698 | PREUTESCU D SORIN-GEORGE - PERSOANA FIZICA AUTORIZATA CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 36634246 | servicii | 71351810-4 | 04.09.2026 | 1,500 |
| Contract object: documentatie cadastrala de alipire/dezlipire pentru terenuri din domeniul public si privat | ||||||
| DA41083125 | COMUNA VAMA CUI: 4326698 | PREUTESCU D SORIN-GEORGE - PERSOANA FIZICA AUTORIZATA CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 36634246 | servicii | 71351810-4 | 04.09.2026 | 600 |
| Contract object: identificare cadastrala in zonele cu regim de carte funciara veche / determinare suprafete- trasare | ||||||
| DA41082246 | COMUNA VAMA CUI: 4326698 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312220-2 | 04.09.2026 | 459 |
| Contract object: hipoclorit de sodiu 12,5% | ||||||
| DA41078857 | COMUNA VAMA CUI: 4326698 | DELISTEF SRL CUI: 27204118 | furnizare | 16800000-3 | 01.09.2026 | 1,707 |
| Contract object: piese si accesorii pentru masini de tuns gazonul | ||||||
| DA41070974 | COMUNA VAMA CUI: 4326698 | RO SERVICE ROPHILL SRL CUI: 13962619 | furnizare | 44510000-8 | 28.08.2026 | 574 |
| Contract object: obturator manual pehd 20-63 (4 diametre) | ||||||
| DA41070800 | COMUNA VAMA CUI: 4326698 | ILIE I TEODOR INTREPRINDERE INDIVIDUALA CUI: 42900369 | servicii | 90923000-3 | 28.08.2026 | 240 |
| Contract object: deratizare | ||||||
| DA41070850 | COMUNA VAMA CUI: 4326698 | ILIE I TEODOR INTREPRINDERE INDIVIDUALA CUI: 42900369 | servicii | 90921000-9 | 28.08.2026 | 240 |
| Contract object: dezinfectie | ||||||
| DA41070755 | COMUNA VAMA CUI: 4326698 | ILIE I TEODOR INTREPRINDERE INDIVIDUALA CUI: 42900369 | servicii | 90921000-9 | 28.08.2026 | 650 |
| Contract object: dezinsectie | ||||||
| DA41063130 | COMUNA VAMA CUI: 4326698 | GRI COM SRL CUI: 2692463 | furnizare | 34900000-6 | 27.08.2026 | 227 |
| Contract object: pachet echipamente de transport si uleiuri | ||||||
| DA41060944 | COMUNA VAMA CUI: 4326698 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 30192700-8 | 27.08.2026 | 416 |
| Contract object: pachet papetarie cv | ||||||
| DA41060975 | COMUNA VAMA CUI: 4326698 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 27.08.2026 | 560 |
| Contract object: pachet curatenie cv | ||||||
- 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