| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290417 | COMUNA VETCA CUI: 4375976 | HUNI & SZIDI SRL CUI: 17492056 | servicii | 77211100-3 | 29.09.2026 | 20,910 |
| Contract object: servicii de exploatare forestiera in raza judetului mures | ||||||
| DA41250475 | COMUNA VETCA CUI: 4375976 | NET PRO SERVICE SRL CUI: 30273495 | servicii | 45311000-0 | 23.09.2026 | 198 |
| Contract object: extindere alimentare 220v | ||||||
| DA41246374 | COMUNA VETCA CUI: 4375976 | GIS EPTKEZES SRL CUI: 41424453 | servicii | 45453100-8 | 23.09.2026 | 52,520 |
| Contract object: rehabilitatea camin cultural unitariana jacodu | ||||||
| DA41239625 | COMUNA VETCA CUI: 4375976 | KERESZTES MIHALY INTREPRINDERE INDIVIDUALA CUI: 2612413 | servicii | 44423000-1 | 23.09.2026 | 545 |
| Contract object: pachet diverse articole | ||||||
| DA41192022 | COMUNA VETCA CUI: 4375976 | NET PRO SERVICE SRL CUI: 30273495 | servicii | 48760000-3 | 16.09.2026 | 314 |
| Contract object: pachet licente antivirus av premium security 1 an | ||||||
| DA41174147 | COMUNA VETCA CUI: 4375976 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | servicii | 72700000-7 | 14.09.2026 | 140 |
| Contract object: extindere retea internet calculator ghiseu.ro, echipament sts | ||||||
| DA41022791 | COMUNA VETCA CUI: 4375976 | GIS EPTKEZES SRL CUI: 41424453 | servicii | 45453100-8 | 20.08.2026 | 45,425 |
| Contract object: proiectare sistem supraveghere video comuna vetca | ||||||
| DA41022681 | COMUNA VETCA CUI: 4375976 | SPECTRUM ELECTRONICS SRL CUI: 16364954 | servicii | 32323500-8 | 20.08.2026 | 61,899 |
| Contract object: sistem supraveghere video comuna vetca | ||||||
| DA41022742 | COMUNA VETCA CUI: 4375976 | SPECTRUM ELECTRONICS SRL CUI: 16364954 | servicii | 71242000-6 | 20.08.2026 | 6,221 |
| Contract object: proiectare sistem supraveghere video comuna vetca | ||||||
| DA41003123 | COMUNA VETCA CUI: 4375976 | SOVAL PROD SRL CUI: 6564998 | servicii | 45310000-3 | 18.08.2026 | 20,000 |
| Contract object: inchiriere utilaj de lucru la inaltime de tip prb cu deservent | ||||||
| DA40971422 | COMUNA VETCA CUI: 4375976 | KIAGOLD SRL CUI: 13775084 | servicii | 34928530-2 | 11.08.2026 | 1,140 |
| Contract object: corp iluminat stradal led 30w | ||||||
| DA40936401 | COMUNA VETCA CUI: 4375976 | ECHO PLUS SRL CUI: 18957613 | servicii | 30125100-2 | 04.08.2026 | 1,784 |
| Contract object: pachet tonere | ||||||
| DA40936433 | COMUNA VETCA CUI: 4375976 | ECHO PLUS SRL CUI: 18957613 | servicii | 30192700-8 | 04.08.2026 | 1,010 |
| Contract object: pachet papetarie | ||||||
| DA40913930 | COMUNA VETCA CUI: 4375976 | EURO GROUP SCHASSBURG SRL CUI: 16449198 | servicii | 44423000-1 | 30.07.2026 | 983 |
| Contract object: pachet diverse articole | ||||||
| DA40866414 | COMUNA VETCA CUI: 4375976 | DOSAINSTAL SRL CUI: 49885649 | servicii | 45317000-2 | 22.07.2026 | 8,500 |
| Contract object: bransament electric trifazat | ||||||
| DA40852635 | COMUNA VETCA CUI: 4375976 | KERESZTES MIHALY INTREPRINDERE INDIVIDUALA CUI: 2612413 | servicii | 44423000-1 | 21.07.2026 | 1,281 |
| Contract object: pachet diverse articole | ||||||
| DA40826876 | COMUNA VETCA CUI: 4375976 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | servicii | 50312000-5 | 20.07.2026 | 3,065 |
| Contract object: reparatie unitate centrala calculator | ||||||
| DA40817223 | COMUNA VETCA CUI: 4375976 | EURO GROUP SCHASSBURG SRL CUI: 16449198 | servicii | 44423000-1 | 14.07.2026 | 370 |
| Contract object: pachet diverse articole | ||||||
| DA40759078 | COMUNA VETCA CUI: 4375976 | CUVANTUL LIBER SRL CUI: 13798002 | servicii | 79341000-6 | 03.07.2026 | 260 |
| Contract object: spatii pentru publicare materiale de comunicare publica-cotidian in limba romana-institutii publice | ||||||
| DA40705224 | COMUNA VETCA CUI: 4375976 | BERATI DISCOUNT SRL CUI: 31246804 | servicii | 44423000-1 | 25.06.2026 | 614 |
| Contract object: pachet apa perla h | ||||||
| DA40569853 | COMUNA VETCA CUI: 4375976 | KERESZTES MIHALY INTREPRINDERE INDIVIDUALA CUI: 2612413 | servicii | 44423000-1 | 08.06.2026 | 677 |
| Contract object: pachet diverse articole | ||||||
| DA40539087 | COMUNA VETCA CUI: 4375976 | EURO GROUP SCHASSBURG SRL CUI: 16449198 | servicii | 44423000-1 | 03.06.2026 | 279 |
| Contract object: pachet diverse articole | ||||||
| DA40526534 | COMUNA VETCA CUI: 4375976 | MARTE BUSINESS SOLUTION SRL CUI: 49090367 | servicii | 79420000-4 | 02.06.2026 | 30,000 |
| Contract object: registru spatii verzi | ||||||
| DA40494905 | COMUNA VETCA CUI: 4375976 | CENTRUL GENERAL DE ARHIVARE SRL CUI: 25479783 | servicii | 79995100-6 | 27.05.2026 | 60,000 |
| Contract object: pachet servicii arhivare documente | ||||||
| DA40434048 | COMUNA VETCA CUI: 4375976 | HM PRODUCT SRL CUI: 21953760 | lucrari | 45221110-6 | 20.05.2026 | 598,178 |
| Contract object: reparatii pod existent din betoon armat in comuna vetca | ||||||
- 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