| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258984 | MUNICIPIUL ADJUD CUI: 4350491 | PERFORMANCE FULGER SRL CUI: 40089547 | lucrari | 45000000-7 | 25.09.2026 | 211,333 |
| Contract object: executie lucrari conf adv1548371/17.09.2026 gal padurile dacice 2023-2027 | ||||||
| DA41235566 | MUNICIPIUL ADJUD CUI: 4350491 | FLANDO SRL CUI: 953619 | furnizare | 30199000-0 | 23.09.2026 | 6,612 |
| Contract object: papetarie, birotica, stampile, tipizate, accesorii si diverse, mun. adjud, jud. vrancea | ||||||
| DA41229620 | MUNICIPIUL ADJUD CUI: 4350491 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30199000-0 | 22.09.2026 | 40,000 |
| Contract object: materiale si consumabile de birotica si papetarie, mun. adjud, jud. vrancea | ||||||
| DA41203269 | MUNICIPIUL ADJUD CUI: 4350491 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 17.09.2026 | 379 |
| Contract object: registru agricol 2020-2024 100 gospodarii - 2 buc, mun. adjud, jud. vrancea | ||||||
| DA41198292 | MUNICIPIUL ADJUD CUI: 4350491 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134200-9 | 16.09.2026 | 101,800 |
| Contract object: combustibili motorina si benzina euro 5, mun. adjud, jud. vrancea | ||||||
| DA41182968 | MUNICIPIUL ADJUD CUI: 4350491 | PERFORMANCE FULGER SRL CUI: 40089547 | lucrari | 45000000-7 | 15.09.2026 | 73,994 |
| Contract object: refacere imprejmuire(gard) la scoala burcioaia | ||||||
| DA41169100 | MUNICIPIUL ADJUD CUI: 4350491 | NORD-EST MEDIA SRL CUI: 13388878 | servicii | 79341000-6 | 15.09.2026 | 1,600 |
| Contract object: servicii publicare comunicat de presa finalizare proiect | ||||||
| DA41180648 | MUNICIPIUL ADJUD CUI: 4350491 | YARALINE SRL CUI: 25675534 | furnizare | 31625300-6 | 15.09.2026 | 5,724 |
| Contract object: realizare sistem antiefractie | ||||||
| DA41180756 | MUNICIPIUL ADJUD CUI: 4350491 | YARALINE SRL CUI: 25675534 | furnizare | 42961100-1 | 15.09.2026 | 2,948 |
| Contract object: realizare sistem control acces | ||||||
| DA41180831 | MUNICIPIUL ADJUD CUI: 4350491 | YARALINE SRL CUI: 25675534 | furnizare | 31625200-5 | 15.09.2026 | 41,630 |
| Contract object: sistem detectie si alarmare incendiu | ||||||
| DA41180861 | MUNICIPIUL ADJUD CUI: 4350491 | YARALINE SRL CUI: 25675534 | furnizare | 35125000-6 | 15.09.2026 | 16,848 |
| Contract object: realizare sistem de supraveghere video | ||||||
| DA41168942 | MUNICIPIUL ADJUD CUI: 4350491 | BIM DESIGN SRL CUI: 35865773 | servicii | 71319000-7 | 15.09.2026 | 75,000 |
| Contract object: elaborare expertiza tehnica obiectiv corp principal spital | ||||||
| DA41153483 | MUNICIPIUL ADJUD CUI: 4350491 | CONSTAN CONSTRUCT SRL CUI: 18452769 | servicii | 71322000-1 | 10.09.2026 | 10,500 |
| Contract object: servicii elaborare scenariu de securitate la incendiu | ||||||
| DA41122373 | MUNICIPIUL ADJUD CUI: 4350491 | BETOMET DESIGN SRL CUI: 35599507 | servicii | 71520000-9 | 08.09.2026 | 165,670 |
| Contract object: servicii dirigentie de santier cladirii publice proiect comp a | ||||||
| DA41117722 | MUNICIPIUL ADJUD CUI: 4350491 | TERMOHOME INSTAL SRL CUI: 48993618 | servicii | 71356200-0 | 04.09.2026 | 111,290 |
| Contract object: servicii dirigentie de santier proiect extindere gaze, mun. adjud, jud. vrancea | ||||||
| DA41114762 | MUNICIPIUL ADJUD CUI: 4350491 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | servicii | 72317000-0 | 04.09.2026 | 7,256 |
| Contract object: servicii stocare date in cloud, mun. adjud, jud. vrancea | ||||||
| DA41101203 | MUNICIPIUL ADJUD CUI: 4350491 | AGREMENT METAL SRL CUI: 48787871 | furnizare | 34928400-2 | 03.09.2026 | 82,000 |
| Contract object: achizitie mobilier urban - cosuri si banci, mun. adjud, jud. vrancea | ||||||
| DA41091393 | MUNICIPIUL ADJUD CUI: 4350491 | PUNCTUL VERDE SRL CUI: 52716577 | servicii | 77211400-6 | 02.09.2026 | 32,000 |
| Contract object: servicii toaletare si taiere arbori | ||||||
| DA41062713 | MUNICIPIUL ADJUD CUI: 4350491 | EUROCAT 2006 SRL CUI: 19726730 | lucrari | 45236119-7 | 27.08.2026 | 17,900 |
| Contract object: refacere suprafata zgura teren tenis, baza sportiva, mun. adjud, jud. vrancea | ||||||
| DA41060654 | MUNICIPIUL ADJUD CUI: 4350491 | Z & Z PIRO SRL CUI: 515252 | furnizare | 44113620-7 | 27.08.2026 | 2,400 |
| Contract object: achizitie asfalt rece 40 saci/25 kg, mun. adjud, jud. vrancea | ||||||
| DA41033505 | MUNICIPIUL ADJUD CUI: 4350491 | CRINART SRL CUI: 18500270 | servicii | 22462000-6 | 25.08.2026 | 140 |
| Contract object: placa permanenta proiect omd, mun. adjud, jud. vrancea | ||||||
| DA41011839 | MUNICIPIUL ADJUD CUI: 4350491 | DERATI SERV SRL CUI: 17889553 | servicii | 90921000-9 | 18.08.2026 | 33,750 |
| Contract object: servicii dezinsectie pe domeniul public al municipiului adjud - 150 ha | ||||||
| DA41005151 | MUNICIPIUL ADJUD CUI: 4350491 | METCON SRL CUI: 1455159 | furnizare | 39715000-7 | 17.08.2026 | 8,256 |
| Contract object: achizitie centrala termica 30 kw baza sportiva, mun. adjud, jud. vrancea | ||||||
| DA40998514 | MUNICIPIUL ADJUD CUI: 4350491 | CRINART SRL CUI: 18500270 | servicii | 22462000-6 | 17.08.2026 | 140 |
| Contract object: realizare placa permanenta proiect colegiu corp b | ||||||
| DA40997224 | MUNICIPIUL ADJUD CUI: 4350491 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 39300000-5 | 14.08.2026 | 269,999 |
| Contract object: scena cu sistem de sonorizare si lumini proiect omd, mun. adjud, vrancea | ||||||
- 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