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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41279569 COMUNA VAGIULESTI CUI: 4351730 AGROPARTNERS SRL CUI: 11946536 furnizare 16700000-2 28.09.2026 212,000
Contract object: achzitie tractor df 5070 d keyline incarcator frontal solid 35-18 p cupa universala stoll
DA40741477 COMUNA VAGIULESTI CUI: 4351730 RED VELVET CAKES SRL CUI: 40352715 servicii 55524000-9 02.07.2026 97,452
Contract object: masa sanatoasa
DA40599039 COMUNA VAGIULESTI CUI: 4351730 ARTINF PROIECT SRL CUI: 34010726 servicii 71322500-6 11.06.2026 143,000
Contract object: sf.pt,doc.avize, vt, at - indepartare efecte calamitati din luna ianuarie 2026 pe ds8
DA40592059 COMUNA VAGIULESTI CUI: 4351730 LUYY SERV SRL CUI: 22146857 servicii 34993000-4 10.06.2026 24,644
Contract object: revizie instalatie iluminat public
DA40560583 COMUNA VAGIULESTI CUI: 4351730 EV PLUG SRL CUI: 50042550 servicii 48620000-0 05.06.2026 102
Contract object: prestari servicii de operare statii de incarcare vehicule electrice
DA40315749 COMUNA VAGIULESTI CUI: 4351730 LAL FLOR SRL CUI: 15679180 furnizare 39831240-0 06.05.2026 1,400
Contract object: pachet produse curatenie
DA40115705 COMUNA VAGIULESTI CUI: 4351730 EVO SPRINT SRL CUI: 32174862 furnizare 30125100-2 31.03.2026 2,155
Contract object: pachet2
DA39980559 COMUNA VAGIULESTI CUI: 4351730 HYDROCORE DESIGN SRL CUI: 51605619 servicii 79930000-2 11.03.2026 6,000
Contract object: elaborare documentatie tehnica pentru obtinere autorizatie de gospodarire a apelor
DA39908596 COMUNA VAGIULESTI CUI: 4351730 FINANTARE PRO CONSULT SRL CUI: 41044969 servicii 79411000-8 27.02.2026 20,000
Contract object: servicii consultanta management proiect - pns proiect dotari gal
DA39894758 COMUNA VAGIULESTI CUI: 4351730 EN-EVAL SRL CUI: 32207994 servicii 79419000-4 25.02.2026 35,000
Contract object: evaluare/reevaluare patrimoniu
DA39876702 COMUNA VAGIULESTI CUI: 4351730 PRINTECH COMPANY SRL CUI: 16617933 furnizare 33156000-8 23.02.2026 42,260
Contract object: materiale didactice pentru dotarea cabinetului de psihopedagogie
DA39856061 COMUNA VAGIULESTI CUI: 4351730 PATRATEL IMPEX SRL CUI: 12095888 furnizare 44423450-0 18.02.2026 7,650
Contract object: placuta inregistrare-tip c 240x130mm - conform sr13600:2025,cu elemente de securizare,garantie 6 ani
DA39812860 COMUNA VAGIULESTI CUI: 4351730 SANT ELI SILVA SRL CUI: 40177568 furnizare 03413000-8 11.02.2026 16,230
Contract object: lemn de foc
DA39788175 COMUNA VAGIULESTI CUI: 4351730 PRINTECH COMPANY SRL CUI: 16617933 servicii 79521000-2 06.02.2026 676
Contract object: servicii inchiriere aparate de birou
DA39536688 COMUNA VAGIULESTI CUI: 4351730 DARCOM SRL CUI: 2161720 furnizare 22900000-9 15.12.2025 74
Contract object: registru intrare iesire a4 100 file
DA39467774 COMUNA VAGIULESTI CUI: 4351730 NANUTI ROBERT-BOGDAN INTREPRINDERE INDIVIDUALA CUI: 52282567 furnizare 15842300-5 09.12.2025 16,500
Contract object: pachet cadouri sarbatori de iarna pentru copii
DA39455294 COMUNA VAGIULESTI CUI: 4351730 PRINTECH COMPANY SRL CUI: 16617933 furnizare 39162100-6 05.12.2025 3,591
Contract object: lot 2 echipamente de protectie aferente utilizarii materialelor didactice
DA39455473 COMUNA VAGIULESTI CUI: 4351730 PRINTECH COMPANY SRL CUI: 16617933 furnizare 39162100-6 05.12.2025 131,540
Contract object: lot 1 pachet materiale didactice
DA39436334 COMUNA VAGIULESTI CUI: 4351730 PRINTECH COMPANY SRL CUI: 16617933 furnizare 37400000-2 05.12.2025 49,176
Contract object: achizitia de aparatura sportiva
DA39278352 COMUNA VAGIULESTI CUI: 4351730 STNI BEST PROJECT SRL CUI: 43547762 servicii 71356200-0 13.11.2025 1,000
Contract object: participare ca membru specialist in comisia de receptie la terminarea lucrarilor
DA39278772 COMUNA VAGIULESTI CUI: 4351730 N&T PRIME CONSULTING SRL CUI: 48994753 servicii 71356200-0 13.11.2025 1,000
Contract object: servicii de asistenta tehnica in domeniul constructiilor
DA39121305 COMUNA VAGIULESTI CUI: 4351730 EVO SPRINT SRL CUI: 32174862 furnizare 30125100-2 21.10.2025 2,283
Contract object: pachet2
DA38958697 COMUNA VAGIULESTI CUI: 4351730 GOODWILL STUDIO SRL CUI: 37898955 servicii 71241000-9 26.09.2025 30,000
Contract object: proiectarea sistemelor de producere a energiei electrice cu ajutorul panourilor fotovoltaice
DA38925972 COMUNA VAGIULESTI CUI: 4351730 GOODWILL CONSULTING GWC SRL CUI: 23580128 servicii 79400000-8 26.09.2025 82,500
Contract object: servicii de consultanta - fondul pentru modernizare - surse regenerabile autoconsum
DA38886099 COMUNA VAGIULESTI CUI: 4351730 ALFA-CONS TECH SRL CUI: 49718950 servicii 71330000-0 23.09.2025 1,000
Contract object: inginerie,consultanta in constructii civile si industriale

25 results on this page

Rows per page: 25 50 100
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

Open data and API