| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298308 | COMUNA VETEL CUI: 4374105 | F&F TIGER 96 COM SRL CUI: 8647763 | lucrari | 45232453-2 | 30.09.2026 | 243,314 |
| Contract object: reparatii extinse ale rigolelor deschise si carosabile si ale platformelor betonate | ||||||
| DA41295591 | COMUNA VETEL CUI: 4374105 | PROFIT INSTAL SRL CUI: 17772811 | lucrari | 31532900-3 | 30.09.2026 | 16,839 |
| Contract object: reparatii la instalatia electrica, montare si furnizare corpuri de iluminat led casetat sau liniar | ||||||
| DA41295405 | COMUNA VETEL CUI: 4374105 | PROFIT INSTAL SRL CUI: 17772811 | lucrari | 45453000-7 | 30.09.2026 | 75,093 |
| Contract object: reparatii constructii si instalatii la incinte de pana la 300 mp | ||||||
| DA41295284 | COMUNA VETEL CUI: 4374105 | PROFIT INSTAL SRL CUI: 17772811 | lucrari | 45453000-7 | 30.09.2026 | 18,950 |
| Contract object: reparatii constructii si instalatii electrice | ||||||
| DA41295118 | COMUNA VETEL CUI: 4374105 | PROFIT INSTAL SRL CUI: 17772811 | lucrari | 31527300-9 | 30.09.2026 | 2,166 |
| Contract object: montare corp de iluminat led liniar | ||||||
| DA41295002 | COMUNA VETEL CUI: 4374105 | PROFIT INSTAL SRL CUI: 17772811 | lucrari | 45300000-0 | 30.09.2026 | 762 |
| Contract object: reparatii sanitare | ||||||
| DA41296236 | COMUNA VETEL CUI: 4374105 | F&F TIGER 96 COM SRL CUI: 8647763 | lucrari | 45232453-2 | 30.09.2026 | 107,374 |
| Contract object: reparatii complexe ale dispozitivelor de scurgere | ||||||
| DA41295922 | COMUNA VETEL CUI: 4374105 | F&F TIGER 96 COM SRL CUI: 8647763 | lucrari | 45232453-2 | 30.09.2026 | 28,830 |
| Contract object: reparatii locale rigola carosabila | ||||||
| DA41289843 | COMUNA VETEL CUI: 4374105 | F&F TIGER 96 COM SRL CUI: 8647763 | lucrari | 45453000-7 | 29.09.2026 | 23,483 |
| Contract object: lucrari de reparatii si intretinere a elementelor metalice si a suprafetelor construite | ||||||
| DA41282290 | COMUNA VETEL CUI: 4374105 | F&F TIGER 96 COM SRL CUI: 8647763 | lucrari | 45453000-7 | 28.09.2026 | 888,715 |
| Contract object: lucrari de eficientizare energetica pentru proiectul eficientizare energetica gradinita vetel | ||||||
| DA41275683 | COMUNA VETEL CUI: 4374105 | DEDEMAN SRL CUI: 2816464 | furnizare | 34913000-0 | 28.09.2026 | 325 |
| Contract object: ax pentru europubela 120 l | ||||||
| DA41269632 | COMUNA VETEL CUI: 4374105 | GRAFICA PLUS SRL CUI: 6007113 | furnizare | 30192700-8 | 25.09.2026 | 2,975 |
| Contract object: pachet articole | ||||||
| DA41252673 | COMUNA VETEL CUI: 4374105 | VERITAS PL-MOB SRL CUI: 38895710 | servicii | 79411000-8 | 23.09.2026 | 50,000 |
| Contract object: serv.de cons.scriere,depunere cerere finantare si management-stocare | ||||||
| DA41241156 | COMUNA VETEL CUI: 4374105 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | servicii | 39294100-0 | 22.09.2026 | 1,200 |
| Contract object: pachet acces platforma ghidul primariilor | ||||||
| DA41236082 | COMUNA VETEL CUI: 4374105 | MANOLO SRL CUI: 6527701 | furnizare | 34900000-6 | 22.09.2026 | 1,593 |
| Contract object: diverse produse | ||||||
| DA41230447 | COMUNA VETEL CUI: 4374105 | VERITAS PL-MOB SRL CUI: 38895710 | servicii | 79411000-8 | 21.09.2026 | 100,000 |
| Contract object: serv.de cons.scriere,depunere cerere finantare si management-stocare | ||||||
| DA41230314 | COMUNA VETEL CUI: 4374105 | CONCEPTYX ENERGY SRL CUI: 32499090 | servicii | 71323100-9 | 21.09.2026 | 80,000 |
| Contract object: serv. de elaborare doc.tehnico-ec. in cadrul proiectului sistem de stocare a energiei | ||||||
| DA41228843 | COMUNA VETEL CUI: 4374105 | COMTECH STORE SRL CUI: 35022524 | furnizare | 30197643-5 | 21.09.2026 | 2,475 |
| Contract object: varicopy a4 hartie copiator xerox | ||||||
| DA41228875 | COMUNA VETEL CUI: 4374105 | COMTECH STORE SRL CUI: 35022524 | furnizare | 30125100-2 | 21.09.2026 | 5,200 |
| Contract object: pachet cartuse de toner | ||||||
| DA41228761 | COMUNA VETEL CUI: 4374105 | SANI LUX SRL CUI: 16768332 | furnizare | 39831240-0 | 21.09.2026 | 4,975 |
| Contract object: pachet produse curatenie | ||||||
| DA41198732 | COMUNA VETEL CUI: 4374105 | AGG ARHITECTURA SRL CUI: 40494990 | servicii | 71322000-1 | 16.09.2026 | 5,000 |
| Contract object: elaborare sf amenajare si dotare teren de sport, imprejmuire si plantare gazon sportiv | ||||||
| DA41182049 | COMUNA VETEL CUI: 4374105 | F&F TIGER 96 COM SRL CUI: 8647763 | servicii | 60100000-9 | 16.09.2026 | 19,200 |
| Contract object: transport apa cu cisterna de 10 tone capacitate | ||||||
| DA41193278 | COMUNA VETEL CUI: 4374105 | GRAFICA PLUS SRL CUI: 6007113 | furnizare | 39263000-3 | 16.09.2026 | 87 |
| Contract object: pachet articole | ||||||
| DA41193252 | COMUNA VETEL CUI: 4374105 | GRAFICA PLUS SRL CUI: 6007113 | furnizare | 22800000-8 | 16.09.2026 | 1,344 |
| Contract object: pachet tipizate | ||||||
| DA41191721 | COMUNA VETEL CUI: 4374105 | ROTAREXIM SA CUI: 1465985 | furnizare | 44423450-0 | 16.09.2026 | 1,849 |
| Contract object: numere inreg. vehicule neinmatriculabile, motoscutere | ||||||
- 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