| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41234684 | COMUNA VACARESTI CUI: 4402620 | GEVAL ACTIV GRUP SRL CUI: 34013110 | furnizare | 14210000-6 | 24.09.2026 | 37,080 |
| Contract object: achizitie balast cu transport si asternere si piatra sparta cu transport, asternere si cilindrare | ||||||
| DA41016038 | COMUNA VACARESTI CUI: 4402620 | SUPPORT DIVISION GROUP SRL CUI: 38271082 | servicii | 72261000-2 | 19.08.2026 | 10,000 |
| Contract object: servicii conectare platforma snep | ||||||
| DA40822891 | COMUNA VACARESTI CUI: 4402620 | HIBRID SRL CUI: 14962412 | furnizare | 44423000-1 | 15.07.2026 | 8,233 |
| Contract object: achizitie materiale pentru irigare | ||||||
| DA40739023 | COMUNA VACARESTI CUI: 4402620 | GRIDABI EXPRES CONSTRUCT SRL CUI: 40237660 | servicii | 71242000-6 | 02.07.2026 | 100,000 |
| Contract object: realizare sf/dali/dtac/pth pentru dispensar uman in satul bratestii de jos, comuna vacaresti | ||||||
| DA40724179 | COMUNA VACARESTI CUI: 4402620 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 30192700-8 | 30.06.2026 | 2,844 |
| Contract object: achizitie pachet consumabile papetarie | ||||||
| DA40715706 | COMUNA VACARESTI CUI: 4402620 | HIBRID SRL CUI: 14962412 | furnizare | 16311100-9 | 26.06.2026 | 12,810 |
| Contract object: achizitie tractoras de tun iarba | ||||||
| DA40687432 | COMUNA VACARESTI CUI: 4402620 | BIT WAVE SPECTRUM SRL CUI: 40342304 | furnizare | 30125000-1 | 25.06.2026 | 1,071 |
| Contract object: achizitie cartuse toner | ||||||
| DA40666725 | COMUNA VACARESTI CUI: 4402620 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | servicii | 77111000-1 | 19.06.2026 | 10,027 |
| Contract object: servicii de cosire a vegetatiei ierboase de pe marginea drumurilor comunale din comuna vacaresti | ||||||
| DA40667044 | COMUNA VACARESTI CUI: 4402620 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | lucrari | 45233221-4 | 19.06.2026 | 13,200 |
| Contract object: executie lucrari de marcaje rutiere pe dc50 | ||||||
| DA40270933 | COMUNA VACARESTI CUI: 4402620 | DB PRO MEDIA CONSULTING SRL CUI: 42484712 | servicii | 75200000-8 | 29.04.2026 | 12,000 |
| Contract object: informare corecta a opiniei publice locale din comuna vacaresti | ||||||
| DA40229776 | COMUNA VACARESTI CUI: 4402620 | REGEO STUDIO SRL CUI: 37323396 | servicii | 79342200-5 | 23.04.2026 | 7,200 |
| Contract object: servicii de promovare media pentru primaria comunei vacaresti | ||||||
| DA40195358 | COMUNA VACARESTI CUI: 4402620 | AMIRAS C&L IMPEX SRL CUI: 917713 | servicii | 31681410-0 | 17.04.2026 | 9,917 |
| Contract object: inchiriere generator 250kva 24 ore | ||||||
| DA40195305 | COMUNA VACARESTI CUI: 4402620 | MAIDI SRL CUI: 50664986 | servicii | 55520000-1 | 17.04.2026 | 15,000 |
| Contract object: furnizare platou aperitiv/ platou cald | ||||||
| DA40182492 | COMUNA VACARESTI CUI: 4402620 | SUPERMARKET LA COCOS SA CUI: 31001774 | furnizare | 15842300-5 | 15.04.2026 | 16,885 |
| Contract object: furnizare pachet dulciuri-ziua comunei vacaresti | ||||||
| DA40182420 | COMUNA VACARESTI CUI: 4402620 | SUPERMARKET LA COCOS SA CUI: 31001774 | furnizare | 44423000-1 | 15.04.2026 | 1,563 |
| Contract object: furnizare pachet diverse produse-ziua comunei vacaresti | ||||||
| DA40181179 | COMUNA VACARESTI CUI: 4402620 | ATELIERUL DE PERSONALIZARI SRL CUI: 37703298 | furnizare | 22462000-6 | 15.04.2026 | 1,301 |
| Contract object: achizitionare pachete personalizate -ziua comunei vacaresti | ||||||
| DA40156093 | COMUNA VACARESTI CUI: 4402620 | INVENT MEDIA SRL CUI: 17973866 | servicii | 79953000-9 | 08.04.2026 | 125,000 |
| Contract object: servicii de organizare eveniment ziua comunei vacaresti | ||||||
| DA40154366 | COMUNA VACARESTI CUI: 4402620 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | servicii | 79952000-2 | 07.04.2026 | 19,668 |
| Contract object: inchiriere scena + sonorizare+ orchestra chindia | ||||||
| DA40089607 | COMUNA VACARESTI CUI: 4402620 | EXPERT PROIECT D&I CONSULTING SRL CUI: 39576263 | servicii | 79418000-7 | 27.03.2026 | 45,000 |
| Contract object: servicii de consultanta in achizitii publice sub forma de abonament lunar | ||||||
| DA40075188 | COMUNA VACARESTI CUI: 4402620 | PROEXCON TRADING 2014 SRL CUI: 33484667 | servicii | 71520000-9 | 25.03.2026 | 35,000 |
| Contract object: servicii de dirigentie de santier pt asigurarea scurgerii apelor si accese la proprietati pe dj 721 | ||||||
| DA39906512 | COMUNA VACARESTI CUI: 4402620 | BIT WAVE SPECTRUM SRL CUI: 40342304 | servicii | 30125100-2 | 26.02.2026 | 17,509 |
| Contract object: mentenanta it lunara - 12 luni ,cartuse imprimante, cititor carti identitate, mouse | ||||||
| DA39832191 | COMUNA VACARESTI CUI: 4402620 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 13.02.2026 | 837 |
| Contract object: furnizare registre | ||||||
| DA39818494 | COMUNA VACARESTI CUI: 4402620 | ULTRA VISION SRL CUI: 23599317 | servicii | 72260000-5 | 11.02.2026 | 2,860 |
| Contract object: acces platforma monitorul oficial local | ||||||
| DA39765185 | COMUNA VACARESTI CUI: 4402620 | BIT WAVE SPECTRUM SRL CUI: 40342304 | furnizare | 30125100-2 | 03.02.2026 | 3,245 |
| Contract object: cartuse imprimante, unitate fixare minolta, drum unit , priza date dubla | ||||||
| DA39756781 | COMUNA VACARESTI CUI: 4402620 | INVESTEVA ENERGY SUD SRL CUI: 37737797 | servicii | 79411000-8 | 02.02.2026 | 17,838 |
| Contract object: prestarea de servicii de consultanta pentru autoritati publice locale, inclusiv: - analiza eligibili | ||||||
- 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