| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296029 | COMUNA VOINEASA CUI: 4395078 | DRUMALEX SRL CUI: 16445579 | furnizare | 34992200-9 | 30.09.2026 | 3,061 |
| Contract object: pachet indicatoare rutiere | ||||||
| DA41249213 | COMUNA VOINEASA CUI: 4395078 | CDD WATSIM SRL CUI: 36834457 | furnizare | 44411000-4 | 23.09.2026 | 1,899 |
| Contract object: pachet sanitare | ||||||
| DA41217589 | COMUNA VOINEASA CUI: 4395078 | DC TECH SOLUTIONS SRL CUI: 22752241 | furnizare | 48900000-7 | 21.09.2026 | 123,710 |
| Contract object: pachet aplicatie software - sinergis lite flux | ||||||
| DA41181989 | COMUNA VOINEASA CUI: 4395078 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 1,470 |
| Contract object: diverse articole | ||||||
| DA41180051 | COMUNA VOINEASA CUI: 4395078 | CDD WATSIM SRL CUI: 36834457 | furnizare | 39162100-6 | 15.09.2026 | 12,450 |
| Contract object: kituri educationale si asistent amedicala | ||||||
| DA41180095 | COMUNA VOINEASA CUI: 4395078 | CDD WATSIM SRL CUI: 36834457 | furnizare | 44411000-4 | 15.09.2026 | 3,306 |
| Contract object: pachet materiale sanitare | ||||||
| DA41180152 | COMUNA VOINEASA CUI: 4395078 | CDD WATSIM SRL CUI: 36834457 | furnizare | 30000000-9 | 15.09.2026 | 22,289 |
| Contract object: pachet produse it | ||||||
| DA41168628 | COMUNA VOINEASA CUI: 4395078 | CIUBOTARU N VASILE - DIRIGINTE DE SANTIER CUI: 25940347 | servicii | 71520000-9 | 14.09.2026 | 2,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA41170737 | COMUNA VOINEASA CUI: 4395078 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 3,515 |
| Contract object: diverse articole | ||||||
| DA41030976 | COMUNA VOINEASA CUI: 4395078 | DEDEMAN SRL CUI: 2816464 | furnizare | 44522200-7 | 21.08.2026 | 973 |
| Contract object: pachet diverse | ||||||
| DA40936738 | COMUNA VOINEASA CUI: 4395078 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 05.08.2026 | 840 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40860807 | COMUNA VOINEASA CUI: 4395078 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.07.2026 | 903 |
| Contract object: pachet diverse articole | ||||||
| DA40811708 | COMUNA VOINEASA CUI: 4395078 | OLT LIBRIS SA CUI: 1515960 | furnizare | 30192700-8 | 13.07.2026 | 3,081 |
| Contract object: produse birotica si papetarie | ||||||
| DA40792449 | COMUNA VOINEASA CUI: 4395078 | VERTRACOM MAR SRL CUI: 27146750 | servicii | 45332000-3 | 10.07.2026 | 6,300 |
| Contract object: sistem canalizare si alimentare cu apa | ||||||
| DA40772797 | COMUNA VOINEASA CUI: 4395078 | DARHIM ARHITECTURA SRL CUI: 47717991 | servicii | 71300000-1 | 09.07.2026 | 2,000 |
| Contract object: certificat de performanta energetica - cladiri publice, invatamant | ||||||
| DA40715400 | COMUNA VOINEASA CUI: 4395078 | DEDEMAN SRL CUI: 2816464 | furnizare | 39522100-8 | 26.06.2026 | 248 |
| Contract object: pavilion pliabil otel 3x3m verde | ||||||
| DA40697975 | COMUNA VOINEASA CUI: 4395078 | PRESTOCOM SRL CUI: 15456928 | servicii | 90921000-9 | 24.06.2026 | 9,000 |
| Contract object: servicii dezinfectie, dezinsectie si deratizare | ||||||
| DA40695488 | COMUNA VOINEASA CUI: 4395078 | DEDEMAN SRL CUI: 2816464 | furnizare | 44167300-1 | 24.06.2026 | 82 |
| Contract object: mufa compresiune | ||||||
| DA40695399 | COMUNA VOINEASA CUI: 4395078 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.06.2026 | 3,615 |
| Contract object: pachet materiale | ||||||
| DA40569201 | COMUNA VOINEASA CUI: 4395078 | BAMBBU CONCERT FESTIVAL SRL CUI: 52040253 | servicii | 79952000-2 | 08.06.2026 | 70,000 |
| Contract object: servicii organizare evenimente - ziua comunei voineasa | ||||||
| DA40517387 | COMUNA VOINEASA CUI: 4395078 | ACORD CONSULTING FOND SRL CUI: 36117568 | servicii | 79411000-8 | 29.05.2026 | 15,000 |
| Contract object: servicii de consultanta cni | ||||||
| DA40498841 | COMUNA VOINEASA CUI: 4395078 | KOTYS DESIGN & EVENTS SRL CUI: 25927712 | furnizare | 39513100-2 | 29.05.2026 | 2,275 |
| Contract object: fata masa rotunda d=320 cm, brocart ivory | ||||||
| DA40498873 | COMUNA VOINEASA CUI: 4395078 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 29.05.2026 | 3,948 |
| Contract object: diverse produse | ||||||
| DA40498922 | COMUNA VOINEASA CUI: 4395078 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 29.05.2026 | 25,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ra-w | ||||||
| DA40476553 | COMUNA VOINEASA CUI: 4395078 | BAMBBU CONCERT EVENTS SRL CUI: 40578489 | servicii | 79952100-3 | 27.05.2026 | 10,000 |
| Contract object: servicii organizare evenimente | ||||||
- 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