| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265591 | COMUNA VICOVU DE JOS CUI: 4327090 | VAL COM SRL CUI: 3174516 | lucrari | 45310000-3 | 25.09.2026 | 116,900 |
| Contract object: extindere retea electrica de iluminat public in zona bariera - peco in comuna vicovu de jos | ||||||
| DA41257463 | COMUNA VICOVU DE JOS CUI: 4327090 | SMART ENERGY SRL CUI: 19030541 | lucrari | 45310000-3 | 24.09.2026 | 100,099 |
| Contract object: lucrari de aee statie epurare apartinand comunei vicov de jos, jud. suceava | ||||||
| DA41193620 | COMUNA VICOVU DE JOS CUI: 4327090 | KRONEMAG MILLENIUM SRL CUI: 23179283 | furnizare | 34928520-9 | 16.09.2026 | 17,244 |
| Contract object: stalpi de iluminat + accesorii iluminat | ||||||
| DA41166772 | COMUNA VICOVU DE JOS CUI: 4327090 | IOSIMAR SRL CUI: 17638616 | lucrari | 45233120-6 | 11.09.2026 | 190,651 |
| Contract object: lucrari de reparatii pe drum comunal tubleni (drum lateral secman), comuna vicovu de jos, jud. sv | ||||||
| DA41157462 | COMUNA VICOVU DE JOS CUI: 4327090 | IOSIMAR SRL CUI: 17638616 | lucrari | 45233120-6 | 10.09.2026 | 243,531 |
| Contract object: modernizare drum comunal la plesca in comuna vicovu de jos, judetul suceava | ||||||
| DA41094471 | COMUNA VICOVU DE JOS CUI: 4327090 | PROVESTIC ACR CONSULTING SRL CUI: 37565195 | servicii | 79418000-7 | 02.09.2026 | 30,000 |
| Contract object: consultanta - servicii auxiliare achizitiei privind proceduri de atribuire a contractelor | ||||||
| DA40982638 | COMUNA VICOVU DE JOS CUI: 4327090 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 12.08.2026 | 1,818 |
| Contract object: decathlon est- pachet articole sportive conf fp quo148085b4 | ||||||
| DA40933739 | COMUNA VICOVU DE JOS CUI: 4327090 | BES DIGITAL SRL CUI: 50847070 | furnizare | 30197643-5 | 04.08.2026 | 1,690 |
| Contract object: hartie a4 absolut | ||||||
| DA40915220 | COMUNA VICOVU DE JOS CUI: 4327090 | IDEAL SECURITY SRL CUI: 38206416 | lucrari | 32323500-8 | 30.07.2026 | 18,202 |
| Contract object: sistem de supraveghere video in zona parcului si a locului de joaca de la gradinita pod dabica | ||||||
| DA40897816 | COMUNA VICOVU DE JOS CUI: 4327090 | MOBILIER DIN ATELIER SRL CUI: 39400134 | furnizare | 34928400-2 | 28.07.2026 | 31,728 |
| Contract object: pergola lemn | ||||||
| DA40857209 | COMUNA VICOVU DE JOS CUI: 4327090 | AUTO PADOVA SRL CUI: 18646692 | furnizare | 34130000-7 | 21.07.2026 | 225,839 |
| Contract object: autoutilitara basculabila cu masa totala 3,5 t iveco daily 35c16 | ||||||
| DA40793471 | COMUNA VICOVU DE JOS CUI: 4327090 | EUROASFALT SRL CUI: 50313594 | lucrari | 44113600-1 | 09.07.2026 | 62,800 |
| Contract object: lucrari de reparatii cu asfalt a infrastr. rutiere in com.vicovu de jos,jud.suceava | ||||||
| DA40778739 | COMUNA VICOVU DE JOS CUI: 4327090 | VAL COM SRL CUI: 3174516 | lucrari | 45310000-3 | 07.07.2026 | 19,443 |
| Contract object: lucrari de reparatii instalatie electrica de iluminat in zona parc primarie din comuna vicovu de jos | ||||||
| DA40746704 | COMUNA VICOVU DE JOS CUI: 4327090 | VAL COM SRL CUI: 3174516 | furnizare | 34928520-9 | 02.07.2026 | 25,900 |
| Contract object: stalpi galvanizati - h - 6 complet echipati, transp, si montaj inclus | ||||||
| DA40700254 | COMUNA VICOVU DE JOS CUI: 4327090 | BES DIGITAL SRL CUI: 50847070 | furnizare | 39162100-6 | 24.06.2026 | 98,378 |
| Contract object: mobilier si materiale sportive pentru sali de sport | ||||||
| DA40700258 | COMUNA VICOVU DE JOS CUI: 4327090 | BES DIGITAL SRL CUI: 50847070 | furnizare | 39162100-6 | 24.06.2026 | 98,352 |
| Contract object: materiale didactice cabinet limba romana,psihopedagogie si laborator stiinte | ||||||
| DA40643264 | COMUNA VICOVU DE JOS CUI: 4327090 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | servicii | 79400000-8 | 17.06.2026 | 75,000 |
| Contract object: servicii de consultanta obtinere si implementare - iluminat public | ||||||
| DA40636201 | COMUNA VICOVU DE JOS CUI: 4327090 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | servicii | 79400000-8 | 16.06.2026 | 79,500 |
| Contract object: servicii de consultanta obtinere, implementare - surse regenerabile de energie si stocare | ||||||
| DA40564695 | COMUNA VICOVU DE JOS CUI: 4327090 | VAL COM SRL CUI: 3174516 | lucrari | 45310000-3 | 05.06.2026 | 61,500 |
| Contract object: ext. retea electrica de iluminat public si montare stalpi ornamentali in zona sala de sport - posta | ||||||
| DA40559910 | COMUNA VICOVU DE JOS CUI: 4327090 | AVANTEC PROTECT SERVICE SRL CUI: 8420816 | servicii | 50413200-5 | 05.06.2026 | 2,196 |
| Contract object: prestari servicii psi | ||||||
| DA40547304 | COMUNA VICOVU DE JOS CUI: 4327090 | VAL COM SRL CUI: 3174516 | lucrari | 45310000-3 | 04.06.2026 | 12,000 |
| Contract object: lucrari de intretinere si reparatii sistem de iluminat public , in comuna vicovu de jos, jud.suceava | ||||||
| DA40545114 | COMUNA VICOVU DE JOS CUI: 4327090 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 04.06.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40511449 | COMUNA VICOVU DE JOS CUI: 4327090 | EXPERT MUSIC PRODUCTION SRL CUI: 37969215 | servicii | 79952000-2 | 29.05.2026 | 31,000 |
| Contract object: prestari servicii cu echipamente audio-video si lumini pentru eveniment in aer liber 1 zi | ||||||
| DA40462540 | COMUNA VICOVU DE JOS CUI: 4327090 | MOBILIER DIN ATELIER SRL CUI: 39400134 | furnizare | 34928400-2 | 22.05.2026 | 12,000 |
| Contract object: banca lemn cu picioare metalice l=1800 | ||||||
| DA40451866 | COMUNA VICOVU DE JOS CUI: 4327090 | CIOTINA MARILENA - INTREPRINDERE INDIVIDUALA CUI: 29136443 | furnizare | 31522000-1 | 22.05.2026 | 18,080 |
| Contract object: pachet iluminat m1 | ||||||
- 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