| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287883 | COMUNA VARGATA CUI: 4375879 | EURO GROUP SCHASSBURG SRL CUI: 16449198 | furnizare | 44423000-1 | 29.09.2026 | 189 |
| Contract object: fir nylon 2,7 mm | ||||||
| DA41287570 | COMUNA VARGATA CUI: 4375879 | MATEROM AUTO EXPERT SRL CUI: 27885826 | servicii | 50000000-5 | 29.09.2026 | 372 |
| Contract object: declaratie limitare de viteza | ||||||
| DA41236421 | COMUNA VARGATA CUI: 4375879 | FOMCO TRUCK SERVICE SRL CUI: 25672635 | servicii | 71631200-2 | 22.09.2026 | 165 |
| Contract object: servicii itp pentru microbuzul scolar | ||||||
| DA41214880 | COMUNA VARGATA CUI: 4375879 | COLOR GOLD SRL CUI: 30349216 | furnizare | 30192000-1 | 18.09.2026 | 736 |
| Contract object: pachet accesorii birou | ||||||
| DA41188694 | COMUNA VARGATA CUI: 4375879 | ADIANA COM SRL CUI: 16536618 | furnizare | 44110000-4 | 16.09.2026 | 3,136 |
| Contract object: pachet materiale pentru atelier | ||||||
| DA41144443 | COMUNA VARGATA CUI: 4375879 | ASICONS BROKER DE ASIGURARE SRL CUI: 17106520 | servicii | 66516100-1 | 09.09.2026 | 4,737 |
| Contract object: rca microbuz scolar | ||||||
| DA41023706 | COMUNA VARGATA CUI: 4375879 | COLOR GOLD SRL CUI: 30349216 | servicii | 50313200-4 | 20.08.2026 | 1,605 |
| Contract object: reparat copiator multifunctioal | ||||||
| DA40915352 | COMUNA VARGATA CUI: 4375879 | EURO GROUP SCHASSBURG SRL CUI: 16449198 | furnizare | 44423000-1 | 30.07.2026 | 213 |
| Contract object: pachet accesorii motocoasa | ||||||
| DA40906085 | COMUNA VARGATA CUI: 4375879 | ASOCIATIA CARITAS ALBA IULIA-ASISTENTA MEDICALA SI SOCIALA CUI: 15070152 | servicii | 98513310-8 | 29.07.2026 | 79,488 |
| Contract object: servicii de ingrijire la domiciliu | ||||||
| DA40895371 | COMUNA VARGATA CUI: 4375879 | ASICONS BROKER DE ASIGURARE SRL CUI: 17106520 | servicii | 66516100-1 | 28.07.2026 | 85 |
| Contract object: asigurare rca semiremorca | ||||||
| DA40801581 | COMUNA VARGATA CUI: 4375879 | CONSTRUCTASIST SRL CUI: 17196182 | servicii | 71520000-9 | 10.07.2026 | 74,000 |
| Contract object: servicii de dirigintie de santier pentru modernizare infrastructura rutiera | ||||||
| DA40792443 | COMUNA VARGATA CUI: 4375879 | EON ASIST COMPLET SA CUI: 32602667 | servicii | 71356100-9 | 09.07.2026 | 908 |
| Contract object: servicii tehnice la retea gaze valea | ||||||
| DA40777554 | COMUNA VARGATA CUI: 4375879 | COLOR GOLD SRL CUI: 30349216 | furnizare | 30192000-1 | 07.07.2026 | 795 |
| Contract object: pachet articole de papetarie | ||||||
| DA40732908 | COMUNA VARGATA CUI: 4375879 | EURO GROUP SCHASSBURG SRL CUI: 16449198 | furnizare | 77310000-6 | 01.07.2026 | 769 |
| Contract object: reparatie motocoasa - piese si manopera | ||||||
| DA40733157 | COMUNA VARGATA CUI: 4375879 | EURO GROUP SCHASSBURG SRL CUI: 16449198 | furnizare | 77310000-6 | 01.07.2026 | 3,297 |
| Contract object: motocoasa sthil fs 261 c-e | ||||||
| DA40710226 | COMUNA VARGATA CUI: 4375879 | SUCIU DORIN-ADRIAN - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 29959253 | servicii | 85312000-9 | 29.06.2026 | 5,400 |
| Contract object: servicii de asistenta sociala fara cazare | ||||||
| DA40705652 | COMUNA VARGATA CUI: 4375879 | ROMSIB OFFICE GROUP SRL CUI: 48733480 | furnizare | 35821000-5 | 25.06.2026 | 135 |
| Contract object: drapel ue 135/90 | ||||||
| DA40705587 | COMUNA VARGATA CUI: 4375879 | ROMSIB OFFICE GROUP SRL CUI: 48733480 | furnizare | 35821000-5 | 25.06.2026 | 100 |
| Contract object: drapel ro ecterior 135/90 | ||||||
| DA40672348 | COMUNA VARGATA CUI: 4375879 | ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | servicii | 66516100-1 | 22.06.2026 | 1,470 |
| Contract object: rca autoutilitara svsu mercedes-benz | ||||||
| DA40672466 | COMUNA VARGATA CUI: 4375879 | ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | servicii | 66516100-1 | 22.06.2026 | 7,080 |
| Contract object: rca autolutilitara svsu renault g260 | ||||||
| DA40647424 | COMUNA VARGATA CUI: 4375879 | FOMCO TRUCK SERVICE SRL CUI: 25672635 | servicii | 71631200-2 | 17.06.2026 | 174 |
| Contract object: servici itp microbuz | ||||||
| DA40630786 | COMUNA VARGATA CUI: 4375879 | CAMPION EXPRESS CONSTRUCT SRL CUI: 39904581 | furnizare | 14212300-3 | 16.06.2026 | 13,000 |
| Contract object: piatra sparta 0-43 | ||||||
| DA40630995 | COMUNA VARGATA CUI: 4375879 | CAMPION EXPRESS CONSTRUCT SRL CUI: 39904581 | furnizare | 14212000-0 | 16.06.2026 | 13,936 |
| Contract object: sort ii | ||||||
| DA40633690 | COMUNA VARGATA CUI: 4375879 | FIRE SAFETY SRL CUI: 24569217 | servicii | 50413200-5 | 16.06.2026 | 444 |
| Contract object: servicii de verificare stingatoare | ||||||
| DA40533980 | COMUNA VARGATA CUI: 4375879 | CLEAN SPEED SRL CUI: 22575158 | servicii | 90470000-2 | 04.06.2026 | 4,000 |
| Contract object: desfundare conducte de canalizare | ||||||
- 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