| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41201718 | COMUNA VARGHIS CUI: 4404478 | FERENCZ GYULA INTREPRINDERE INDIVIDUALA CUI: 25311010 | servicii | 90921000-9 | 17.09.2026 | 4,000 |
| Contract object: servicii de dezinsectie | ||||||
| DA41191428 | COMUNA VARGHIS CUI: 4404478 | GLOBINFO SRL CUI: 14130655 | furnizare | 30199000-0 | 16.09.2026 | 183 |
| Contract object: pachet birotica | ||||||
| DA41191228 | COMUNA VARGHIS CUI: 4404478 | GLOBINFO SRL CUI: 14130655 | furnizare | 30125100-2 | 16.09.2026 | 512 |
| Contract object: pachet tonere. | ||||||
| DA41149976 | COMUNA VARGHIS CUI: 4404478 | BAROTI AUTOMIXT SRL CUI: 31455410 | servicii | 34300000-0 | 10.09.2026 | 2,153 |
| Contract object: piese si reparatii auto | ||||||
| DA41131202 | COMUNA VARGHIS CUI: 4404478 | TEHNO SECURITATE INTEGRATA SRL CUI: 45871462 | servicii | 35125000-6 | 08.09.2026 | 578 |
| Contract object: inlocuire elemente sistem de supraveghere video | ||||||
| DA41123096 | COMUNA VARGHIS CUI: 4404478 | INSTING SRL CUI: 13716622 | servicii | 50413200-5 | 07.09.2026 | 1,766 |
| Contract object: servicii de verificare stingatoare de incendiu | ||||||
| DA41019654 | COMUNA VARGHIS CUI: 4404478 | GLOBINFO SRL CUI: 14130655 | furnizare | 30199000-0 | 19.08.2026 | 347 |
| Contract object: produse birotice | ||||||
| DA40966007 | COMUNA VARGHIS CUI: 4404478 | GLOBINFO SRL CUI: 14130655 | furnizare | 30237300-2 | 10.08.2026 | 433 |
| Contract object: accesorii informatice | ||||||
| DA40958690 | COMUNA VARGHIS CUI: 4404478 | NETTER SYSTEM SRL CUI: 15711087 | furnizare | 32323300-6 | 07.08.2026 | 22,035 |
| Contract object: extindere sistem de supraveghere video - completare | ||||||
| DA40927776 | COMUNA VARGHIS CUI: 4404478 | KOSZIAG SRL CUI: 31078743 | servicii | 50232100-1 | 04.08.2026 | 14,400 |
| Contract object: mentenanta iluminat public | ||||||
| DA40908655 | COMUNA VARGHIS CUI: 4404478 | BIROU DE PROIECTARE ABSTRUKT SRL CUI: 30107603 | servicii | 71322000-1 | 30.07.2026 | 71,000 |
| Contract object: eficientizare energetica a salilor de sport prin utilizarea sist.de energie regenerabila faza p.t | ||||||
| DA40905028 | COMUNA VARGHIS CUI: 4404478 | DEVELO GROUP CONSULTING SRL CUI: 32252936 | servicii | 79411000-8 | 29.07.2026 | 29,672 |
| Contract object: servicii de consultanta in managementul proiectelor leader dr 36 | ||||||
| DA40904983 | COMUNA VARGHIS CUI: 4404478 | DEVELO GROUP CONSULTING SRL CUI: 32252936 | servicii | 79418000-7 | 29.07.2026 | 20,000 |
| Contract object: servicii de consultanta in achizitii publice pentru investitii finantate din programul leader dr 36 | ||||||
| DA40855484 | COMUNA VARGHIS CUI: 4404478 | JOINT ENGINEERING SRL CUI: 26121073 | servicii | 71520000-9 | 21.07.2026 | 17,500 |
| Contract object: servicii de dirigintie de santier numar de referinta: 04 | ||||||
| DA40811733 | COMUNA VARGHIS CUI: 4404478 | LEDAN-MUNTEAN SANDOR PERSOANA FIZICA AUTORIZATA CUI: 19371611 | servicii | 71319000-7 | 13.07.2026 | 1,200 |
| Contract object: raport de evaluare al terenului intravilan inscris in cf nr 23458 al comunei varghis | ||||||
| DA40795533 | COMUNA VARGHIS CUI: 4404478 | GLOBINFO SRL CUI: 14130655 | furnizare | 30199000-0 | 09.07.2026 | 680 |
| Contract object: pachet consumabile birou. | ||||||
| DA40749529 | COMUNA VARGHIS CUI: 4404478 | PRO-SOL-COM SRL CUI: 546356 | furnizare | 16160000-4 | 08.07.2026 | 529 |
| Contract object: diverse echipamente de gradinarit | ||||||
| DA40776942 | COMUNA VARGHIS CUI: 4404478 | BAROTI AUTOMIXT SRL CUI: 31455410 | furnizare | 34300000-0 | 07.07.2026 | 4,946 |
| Contract object: piese si reparatii auto | ||||||
| DA40722145 | COMUNA VARGHIS CUI: 4404478 | WOLLATON SRL CUI: 42750865 | servicii | 85200000-1 | 29.06.2026 | 12,000 |
| Contract object: servicii de permanenta pentru prevenirea si combaterea atacurilor exemplalelor de urs brun | ||||||
| DA40640830 | COMUNA VARGHIS CUI: 4404478 | GLOBINFO SRL CUI: 14130655 | furnizare | 30125100-2 | 17.06.2026 | 231 |
| Contract object: pachet tonere. | ||||||
| DA40640875 | COMUNA VARGHIS CUI: 4404478 | GLOBINFO SRL CUI: 14130655 | furnizare | 30237300-2 | 17.06.2026 | 99 |
| Contract object: pachet accesorii informatice. | ||||||
| DA40530462 | COMUNA VARGHIS CUI: 4404478 | GLOBINFO SRL CUI: 14130655 | furnizare | 30199000-0 | 02.06.2026 | 383 |
| Contract object: pachet consumabile birou | ||||||
| DA40498765 | COMUNA VARGHIS CUI: 4404478 | GLOBINFO SRL CUI: 14130655 | furnizare | 30125100-2 | 28.05.2026 | 227 |
| Contract object: pachet tonere birou. | ||||||
| DA40488546 | COMUNA VARGHIS CUI: 4404478 | GRAPHTEC DESIGN SRL CUI: 10440165 | lucrari | 45000000-7 | 27.05.2026 | 767,482 |
| Contract object: executia lucrarilor de constructii, furnizarea, montajul si punerea in functiune a dotarilor urbane | ||||||
| DA40486522 | COMUNA VARGHIS CUI: 4404478 | NETTER SYSTEM SRL CUI: 15711087 | servicii | 32323500-8 | 26.05.2026 | 82,594 |
| Contract object: sistem de supraveghere prin camere video si retele de fibre optice - pachet 25 buc camere | ||||||
- 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