| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249536 | COMUNA VICTORIA CUI: 4342812 | EVO SPRINT SRL CUI: 32174862 | furnizare | 39263000-3 | 23.09.2026 | 4,605 |
| Contract object: achizitie tonere | ||||||
| DA41230029 | COMUNA VICTORIA CUI: 4342812 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79400000-8 | 21.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic | ||||||
| DA41165490 | COMUNA VICTORIA CUI: 4342812 | AD PRESS PUBLICITY SRL CUI: 40247191 | servicii | 79341000-6 | 16.09.2026 | 138 |
| Contract object: anunt ziar | ||||||
| DA41037411 | COMUNA VICTORIA CUI: 4342812 | AD PRESS PUBLICITY SRL CUI: 40247191 | servicii | 79341000-6 | 24.08.2026 | 94 |
| Contract object: publicare anunt ziar | ||||||
| DA41026876 | COMUNA VICTORIA CUI: 4342812 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 20.08.2026 | 603 |
| Contract object: materiale curatenie | ||||||
| DA41026899 | COMUNA VICTORIA CUI: 4342812 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30197220-4 | 20.08.2026 | 1,419 |
| Contract object: furnituri birou | ||||||
| DA40999497 | COMUNA VICTORIA CUI: 4342812 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134220-5 | 18.08.2026 | 24,720 |
| Contract object: achizitie motorina | ||||||
| DA40928238 | COMUNA VICTORIA CUI: 4342812 | PANCRONEX SA CUI: 4719476 | furnizare | 30000000-9 | 03.08.2026 | 12,603 |
| Contract object: echipamente it - spatiu de lucru eci | ||||||
| DA40917728 | COMUNA VICTORIA CUI: 4342812 | APAITUL GTR SRL CUI: 40237538 | furnizare | 39110000-6 | 31.07.2026 | 4,909 |
| Contract object: mobilier spatiu eci | ||||||
| DA40891322 | COMUNA VICTORIA CUI: 4342812 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33100000-1 | 29.07.2026 | 3,563 |
| Contract object: kit echipamente medicale | ||||||
| DA40892347 | COMUNA VICTORIA CUI: 4342812 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33140000-3 | 27.07.2026 | 1,705 |
| Contract object: kit consumabile medicale | ||||||
| DA40842801 | COMUNA VICTORIA CUI: 4342812 | 4M PROTECTIE SERV SRL CUI: 17155999 | furnizare | 18143000-3 | 17.07.2026 | 6,469 |
| Contract object: echipamente svsu | ||||||
| DA40737625 | COMUNA VICTORIA CUI: 4342812 | AXATEL SERVICE SRL CUI: 16853357 | servicii | 71335000-5 | 01.07.2026 | 12,000 |
| Contract object: studiu audibilitate pentru sistem alarmare populatie | ||||||
| DA40718321 | COMUNA VICTORIA CUI: 4342812 | TRUSTBUILD CONSTRUCT SRL CUI: 53032763 | servicii | 71241000-9 | 29.06.2026 | 20,000 |
| Contract object: studiu de fezabilitate teren multisport 42x22 | ||||||
| DA40709259 | COMUNA VICTORIA CUI: 4342812 | ARHIVARUL DIN FIRMA TA SRL CUI: 43494110 | furnizare | 63121100-4 | 26.06.2026 | 850 |
| Contract object: cutii arhivare | ||||||
| DA40709034 | COMUNA VICTORIA CUI: 4342812 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 25.06.2026 | 457 |
| Contract object: furnituri birou | ||||||
| DA40707852 | COMUNA VICTORIA CUI: 4342812 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 25.06.2026 | 6,896 |
| Contract object: achizitie tonere | ||||||
| DA40599520 | COMUNA VICTORIA CUI: 4342812 | GATES PCB CONNECT SRL CUI: 46357517 | furnizare | 35125300-2 | 10.06.2026 | 6,200 |
| Contract object: camera de supraveghere cu dublu panou solar 4k, conexiune 4g cartela sim, zoom 10x | ||||||
| DA40597391 | COMUNA VICTORIA CUI: 4342812 | CONSTAN CONSTRUCT SRL CUI: 18452769 | servicii | 71322500-6 | 10.06.2026 | 89,500 |
| Contract object: intocmire proiecte tehnice drumuri de interes local | ||||||
| DA40575013 | COMUNA VICTORIA CUI: 4342812 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.06.2026 | 1,237 |
| Contract object: materiale | ||||||
| DA40546424 | COMUNA VICTORIA CUI: 4342812 | DS DAMP BUILDINGS SRL CUI: 34009586 | lucrari | 45453000-7 | 03.06.2026 | 39,941 |
| Contract object: lucrari de renovare spatiu de lucru ecgipa eci din dispensarul uman victoria | ||||||
| DA40498708 | COMUNA VICTORIA CUI: 4342812 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842300-5 | 27.05.2026 | 5,905 |
| Contract object: pachete de 1 iunie | ||||||
| DA40445641 | COMUNA VICTORIA CUI: 4342812 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134220-5 | 21.05.2026 | 22,470 |
| Contract object: motorina | ||||||
| DA40435315 | COMUNA VICTORIA CUI: 4342812 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 20.05.2026 | 508 |
| Contract object: furnituri birou | ||||||
| DA40435409 | COMUNA VICTORIA CUI: 4342812 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 20.05.2026 | 682 |
| Contract object: materiale 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