| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294596 | COMUNA VULTURESTI CUI: 4326868 | AGREMIN SRL CUI: 15206492 | furnizare | 44114100-3 | 30.09.2026 | 3,010 |
| Contract object: beton c 12/15 | ||||||
| DA41281107 | COMUNA VULTURESTI CUI: 4326868 | TEHNO-DINAMIC SRL CUI: 7858207 | furnizare | 34913000-0 | 28.09.2026 | 3,721 |
| Contract object: pachet piese | ||||||
| DA41270925 | COMUNA VULTURESTI CUI: 4326868 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 30213100-6 | 28.09.2026 | 7,597 |
| Contract object: echipamente informatice | ||||||
| DA41259718 | COMUNA VULTURESTI CUI: 4326868 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 24.09.2026 | 1,399 |
| Contract object: rca | ||||||
| DA41258669 | COMUNA VULTURESTI CUI: 4326868 | HAIDUCUL COM SRL CUI: 7071106 | furnizare | 44423000-1 | 24.09.2026 | 1,152 |
| Contract object: pachet diverse articole | ||||||
| DA41230273 | COMUNA VULTURESTI CUI: 4326868 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 30232110-8 | 22.09.2026 | 4,093 |
| Contract object: echipamente informatice | ||||||
| DA41230251 | COMUNA VULTURESTI CUI: 4326868 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 30192700-8 | 22.09.2026 | 4,499 |
| Contract object: articole de papetarie | ||||||
| DA41186833 | COMUNA VULTURESTI CUI: 4326868 | LIFE SKILLS SRL CUI: 32039947 | servicii | 80530000-8 | 16.09.2026 | 980 |
| Contract object: curs arhivar autorizat anc cod cor: 441501 | ||||||
| DA41183664 | COMUNA VULTURESTI CUI: 4326868 | ENERGO SISTEM DISTRIBUTIE SRL CUI: 41256848 | furnizare | 31681410-0 | 15.09.2026 | 1,124 |
| Contract object: materiale electrice | ||||||
| DA41157916 | COMUNA VULTURESTI CUI: 4326868 | COSBUC ARHIVE SRL CUI: 49646820 | servicii | 79995100-6 | 11.09.2026 | 102,000 |
| Contract object: prelucrare arhivistica | ||||||
| DA41156777 | COMUNA VULTURESTI CUI: 4326868 | AGREMIN SRL CUI: 15206492 | furnizare | 14210000-6 | 10.09.2026 | 81,700 |
| Contract object: antiderapant, transport sorturi de balastiera, sort 8/16 mm natural, an 16,31 mm natural, sort 0-4mm | ||||||
| DA41069219 | COMUNA VULTURESTI CUI: 4326868 | SEDCOMLIBRIS SA CUI: 713586 | furnizare | 22113000-5 | 28.08.2026 | 1,824 |
| Contract object: pachet carte | ||||||
| DA41069168 | COMUNA VULTURESTI CUI: 4326868 | MANISAL GRAFIC SRL CUI: 40416681 | furnizare | 31523200-0 | 28.08.2026 | 194 |
| Contract object: panou pe cadru metalic fata poliplan printat | ||||||
| DA41053702 | COMUNA VULTURESTI CUI: 4326868 | SCALA ASSISTANCE SRL CUI: 17929585 | servicii | 22453000-0 | 27.08.2026 | 711 |
| Contract object: rovinieta - taxa de drum | ||||||
| DA41039568 | COMUNA VULTURESTI CUI: 4326868 | STRADOR SRL CUI: 34674236 | servicii | 71310000-4 | 24.08.2026 | 500 |
| Contract object: participarea la receptia terminarii lucrarilor,in calitate de inginer specialist | ||||||
| DA41023763 | COMUNA VULTURESTI CUI: 4326868 | ENERGO SISTEM DISTRIBUTIE SRL CUI: 41256848 | furnizare | 31681410-0 | 20.08.2026 | 284 |
| Contract object: materiale electrice | ||||||
| DA41002517 | COMUNA VULTURESTI CUI: 4326868 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72400000-4 | 17.08.2026 | 34,680 |
| Contract object: servicii de telecomunicatii | ||||||
| DA40958943 | COMUNA VULTURESTI CUI: 4326868 | DONARIS ELECTRIC SRL CUI: 35249340 | lucrari | 45310000-3 | 07.08.2026 | 5,305 |
| Contract object: lucrari in instalatii electrice de racordare puncte de aprindere racordare | ||||||
| DA40943436 | COMUNA VULTURESTI CUI: 4326868 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 33195100-4 | 05.08.2026 | 579 |
| Contract object: monitor 67cbkac1eu - lenovo l27i-4b, 27, boxe, hdmi, vga | ||||||
| DA40935460 | COMUNA VULTURESTI CUI: 4326868 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 05.08.2026 | 876 |
| Contract object: articole pentru functionare | ||||||
| DA40854113 | COMUNA VULTURESTI CUI: 4326868 | SDG SECURITY SERVICES SRL CUI: 39222576 | servicii | 50610000-4 | 21.07.2026 | 19,200 |
| Contract object: mentenanta sistem de supraveghere video stradal | ||||||
| DA40845069 | COMUNA VULTURESTI CUI: 4326868 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 17.07.2026 | 2,162 |
| Contract object: rca | ||||||
| DA40843082 | COMUNA VULTURESTI CUI: 4326868 | AUTOMOTIVE CENTER WERKSTAT SRL CUI: 47740129 | servicii | 71631200-2 | 17.07.2026 | 331 |
| Contract object: itp microbuz + diagnosticare obd | ||||||
| DA40835954 | COMUNA VULTURESTI CUI: 4326868 | HAIDUCUL COM SRL CUI: 7071106 | furnizare | 44423000-1 | 16.07.2026 | 659 |
| Contract object: pachet diverse articole | ||||||
| DA40837071 | COMUNA VULTURESTI CUI: 4326868 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 39831240-0 | 16.07.2026 | 1,274 |
| Contract object: produse de curatenie | ||||||
- 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