| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284729 | COMUNA VISINESTI CUI: 4344546 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 29.09.2026 | 13,037 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
| DA41262823 | COMUNA VISINESTI CUI: 4344546 | EX GALA CO SRL CUI: 13629275 | furnizare | 34913000-0 | 25.09.2026 | 511 |
| Contract object: pachet consumabile motoutilaje | ||||||
| DA41262075 | COMUNA VISINESTI CUI: 4344546 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 75111200-9 | 24.09.2026 | 2,800 |
| Contract object: abonament actualizare lexnavigator | ||||||
| DA41177755 | COMUNA VISINESTI CUI: 4344546 | GEO-STING SRL CUI: 5578740 | furnizare | 35111300-8 | 15.09.2026 | 225 |
| Contract object: stingator tip p1, verificare stingator tip p6 | ||||||
| DA41176627 | COMUNA VISINESTI CUI: 4344546 | MARCOVIR-CONST SRL CUI: 6278945 | servicii | 71520000-9 | 14.09.2026 | 3,000 |
| Contract object: servicii de urmarire a lucrarilor de constructii - dirigentie de santier | ||||||
| DA41101155 | COMUNA VISINESTI CUI: 4344546 | RAD PANORAMA CONSTRUCT SRL CUI: 35895545 | lucrari | 45233120-6 | 03.09.2026 | 796,069 |
| Contract object: reabilitare dc 7,visinesti | ||||||
| DA41092288 | COMUNA VISINESTI CUI: 4344546 | GRUP MODAL SRL CUI: 14465294 | furnizare | 44423000-1 | 02.09.2026 | 98 |
| Contract object: pachet diverse articole - comuna visinesti | ||||||
| DA41045959 | COMUNA VISINESTI CUI: 4344546 | COMTELEPREST SATELIT SRL CUI: 25685589 | lucrari | 32323500-8 | 25.08.2026 | 57,655 |
| Contract object: extindere sistem supraveghere video stradal | ||||||
| DA40989812 | COMUNA VISINESTI CUI: 4344546 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.08.2026 | 2,278 |
| Contract object: produse curatenie | ||||||
| DA40989757 | COMUNA VISINESTI CUI: 4344546 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.08.2026 | 2,492 |
| Contract object: diverse matreriale | ||||||
| DA40989704 | COMUNA VISINESTI CUI: 4344546 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.08.2026 | 3,574 |
| Contract object: echopamente svsu | ||||||
| DA40890575 | COMUNA VISINESTI CUI: 4344546 | EX GALA CO SRL CUI: 13629275 | furnizare | 16800000-3 | 28.07.2026 | 193 |
| Contract object: fir nylon rotund 3,0mm x 271m | ||||||
| DA40879949 | COMUNA VISINESTI CUI: 4344546 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 27.07.2026 | 3,793 |
| Contract object: articole de birou | ||||||
| DA40843617 | COMUNA VISINESTI CUI: 4344546 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 20.07.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40793636 | COMUNA VISINESTI CUI: 4344546 | DRUPAS CONSTRUCTII SRL CUI: 34774111 | furnizare | 14210000-6 | 09.07.2026 | 41,080 |
| Contract object: piatra sparta 40-63mm | ||||||
| DA40675503 | COMUNA VISINESTI CUI: 4344546 | ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 | servicii | 90513000-6 | 22.06.2026 | 750 |
| Contract object: contravaloare taxa contract de prestari servicii de colectare deseuri animale pe raza localitatii | ||||||
| DA40641972 | COMUNA VISINESTI CUI: 4344546 | COMTELEPREST SATELIT SRL CUI: 25685589 | lucrari | 35120000-1 | 16.06.2026 | 500 |
| Contract object: reparatie sistem supraveghere video stradal | ||||||
| DA40479473 | COMUNA VISINESTI CUI: 4344546 | CNP CONSTRUCT SRL CUI: 17777770 | furnizare | 44192000-2 | 27.05.2026 | 6,000 |
| Contract object: beton concasat | ||||||
| DA40481264 | COMUNA VISINESTI CUI: 4344546 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 26.05.2026 | 7,200 |
| Contract object: servicii integrate de imprimare - copiere - scanare | ||||||
| DA40438950 | COMUNA VISINESTI CUI: 4344546 | GRUP MODAL SRL CUI: 14465294 | furnizare | 44423000-1 | 20.05.2026 | 123 |
| Contract object: pachet diverse articole | ||||||
| DA40413267 | COMUNA VISINESTI CUI: 4344546 | EXCLUSIV EURO BUSINESS SRL CUI: 43016922 | furnizare | 44192000-2 | 19.05.2026 | 882 |
| Contract object: pachet materiale intretinere si reparatii comuna visinesti | ||||||
| DA40408393 | COMUNA VISINESTI CUI: 4344546 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 18.05.2026 | 11,396 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40412616 | COMUNA VISINESTI CUI: 4344546 | CONSDATA PROIECT SRL CUI: 21218270 | servicii | 71356200-0 | 18.05.2026 | 45,000 |
| Contract object: asistenta tehnica modernizare strazi | ||||||
| DA40409332 | COMUNA VISINESTI CUI: 4344546 | BANNER COM SRL CUI: 17193585 | furnizare | 30125100-2 | 18.05.2026 | 471 |
| Contract object: cartus compatibil | ||||||
| DA40389315 | COMUNA VISINESTI CUI: 4344546 | COMTELEPREST SATELIT SRL CUI: 25685589 | servicii | 35120000-1 | 14.05.2026 | 350 |
| Contract object: reparatie sistem supraveghere video stradal | ||||||
- 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