| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282658 | COMUNA VLADENI CUI: 4365441 | DENTSTORE SRL CUI: 29777715 | furnizare | 33141800-8 | 28.09.2026 | 2,514 |
| Contract object: pachet consumabile dentare cabinet stomatologic dispensar vladeni il | ||||||
| DA41282565 | COMUNA VLADENI CUI: 4365441 | DENTSTORE SRL CUI: 29777715 | furnizare | 33141800-8 | 28.09.2026 | 7,698 |
| Contract object: pachet consumabile dentare cabinet stomatologic dispensar vladeni il | ||||||
| DA41218506 | COMUNA VLADENI CUI: 4365441 | ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 | servicii | 90513000-6 | 21.09.2026 | 750 |
| Contract object: contravaloare taxa contract de prestari servicii de colectare deseuri animale pe raza localitatii | ||||||
| DA41159288 | COMUNA VLADENI CUI: 4365441 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | furnizare | 50532400-7 | 15.09.2026 | 2,200 |
| Contract object: modul wifi/4g penreu echipare statii incarcare auto electrice vladeni il | ||||||
| DA41102175 | COMUNA VLADENI CUI: 4365441 | CREANGA COM SRL CUI: 3790630 | furnizare | 44192000-2 | 04.09.2026 | 632 |
| Contract object: pachet materiale constructii comuna vladeni | ||||||
| DA41104476 | COMUNA VLADENI CUI: 4365441 | IDEAL SOF CONSTRUCT SRL CUI: 43459598 | lucrari | 45262330-3 | 03.09.2026 | 93,500 |
| Contract object: lucrari de intretinere bazin apa vladeni il | ||||||
| DA41101216 | COMUNA VLADENI CUI: 4365441 | ENERGY STAR CONSULTING SRL CUI: 28169892 | servicii | 71314300-5 | 03.09.2026 | 1,000 |
| Contract object: certificat energetic pentru cladiri cu functiune dispensar uman comuna vladeni il | ||||||
| DA41059508 | COMUNA VLADENI CUI: 4365441 | ARCHDAILY DESIGN SRL CUI: 42244787 | servicii | 71000000-8 | 28.08.2026 | 34,000 |
| Contract object: servicii de proiectare pt autorizatia de securitate la incendiu imobil centru de zi vladeni il | ||||||
| DA41041634 | COMUNA VLADENI CUI: 4365441 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 30000000-9 | 25.08.2026 | 60,366 |
| Contract object: pachet materiale digitale dotari centru de zi comuna vladeni il | ||||||
| DA41009528 | COMUNA VLADENI CUI: 4365441 | MINISAL 2018 SRL CUI: 38693320 | furnizare | 90915000-4 | 18.08.2026 | 450 |
| Contract object: servicii coserit primaria vladeni | ||||||
| DA40969640 | COMUNA VLADENI CUI: 4365441 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 39516000-2 | 11.08.2026 | 75,850 |
| Contract object: pachet articole de mobilier dotari centru de zi vladeni il | ||||||
| DA40969451 | COMUNA VLADENI CUI: 4365441 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 39710000-2 | 11.08.2026 | 5,300 |
| Contract object: pachet aparate electrice de uz casnic dotari centru de zi | ||||||
| DA40968277 | COMUNA VLADENI CUI: 4365441 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 16160000-4 | 11.08.2026 | 1,045 |
| Contract object: pachet produse de gradinarit | ||||||
| DA40968264 | COMUNA VLADENI CUI: 4365441 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 39516000-2 | 10.08.2026 | 1,232 |
| Contract object: pachet mobilier primaria vladeni | ||||||
| DA40968238 | COMUNA VLADENI CUI: 4365441 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 44482100-3 | 10.08.2026 | 2,462 |
| Contract object: pachet furtun pompieri | ||||||
| DA40968217 | COMUNA VLADENI CUI: 4365441 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 18143000-3 | 10.08.2026 | 719 |
| Contract object: pachet echipamente de protectie | ||||||
| DA40964642 | COMUNA VLADENI CUI: 4365441 | ACTVET CONTROL SRL CUI: 36536620 | servicii | 90921000-9 | 10.08.2026 | 9,000 |
| Contract object: dezinsectie pe domeniul publiccomuna vladeni judetul ialomita | ||||||
| DA40945325 | COMUNA VLADENI CUI: 4365441 | CISIF CENTRUL DE IDEI SI SOLUTII FINANCIARE SRL CUI: 38191650 | servicii | 79418000-7 | 05.08.2026 | 1,500 |
| Contract object: servicii de consultanta fundamentare pret - delegare statii de incarcare | ||||||
| DA40939454 | COMUNA VLADENI CUI: 4365441 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 05.08.2026 | 1,800 |
| Contract object: mentenanta - servicii integrare avansis taxe snep - platforma ghiseul.ro primaria vladeni il | ||||||
| DA40939392 | COMUNA VLADENI CUI: 4365441 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 05.08.2026 | 8,500 |
| Contract object: servicii de integrare avansis taxe snep - platforma ghiseul.ro imozite si taxe primaria vladeni il | ||||||
| DA40870851 | COMUNA VLADENI CUI: 4365441 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 39831240-0 | 24.07.2026 | 723 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40870860 | COMUNA VLADENI CUI: 4365441 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 34324000-4 | 24.07.2026 | 37 |
| Contract object: set stergator parbriz logan | ||||||
| DA40861452 | COMUNA VLADENI CUI: 4365441 | CIRIBLAN CORNEL PERSOANA FIZICA AUTORIZATA CUI: 54683760 | servicii | 79400000-8 | 21.07.2026 | 3,000 |
| Contract object: servicii de consultanta elaborarea documentatiei sna+scim la primaria vladeni il | ||||||
| DA40858379 | COMUNA VLADENI CUI: 4365441 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 16160000-4 | 21.07.2026 | 2,979 |
| Contract object: pachet diverse accesorii gradinarit primaria vladeni | ||||||
| DA40858761 | COMUNA VLADENI CUI: 4365441 | CONSIROM SRL CUI: 7726117 | lucrari | 45222110-3 | 21.07.2026 | 13,568 |
| Contract object: platforma individuala infiintare sistem integrat de colectare si valorificare a gunoiului de grajd | ||||||
- 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