| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284591 | COMUNA VURPAR CUI: 4406355 | ATLAS PRINTSERV SRL CUI: 49527225 | servicii | 50310000-1 | 29.09.2026 | 620 |
| Contract object: contract intretinere echipamente periferice-v | ||||||
| DA41284582 | COMUNA VURPAR CUI: 4406355 | ATLAS PRINTSERV SRL CUI: 49527225 | furnizare | 30125100-2 | 29.09.2026 | 942 |
| Contract object: cartus toner hp, unitate de imagine | ||||||
| DA41282252 | COMUNA VURPAR CUI: 4406355 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 30199000-0 | 28.09.2026 | 243 |
| Contract object: pachet produse papetarie | ||||||
| DA41271436 | COMUNA VURPAR CUI: 4406355 | SCARLAT IULIAN-FLAVYUS PFA CUI: 51003290 | servicii | 71314300-5 | 25.09.2026 | 7,500 |
| Contract object: audit energetic | ||||||
| DA41256720 | COMUNA VURPAR CUI: 4406355 | CALORIA SRL CUI: 247885 | servicii | 79314000-8 | 25.09.2026 | 269,000 |
| Contract object: sf panouri fotovoltaice | ||||||
| DA41264648 | COMUNA VURPAR CUI: 4406355 | TERUSA BUILD SRL CUI: 36370780 | lucrari | 45000000-7 | 25.09.2026 | 203,101 |
| Contract object: lucrari de constructii si instalatii aferente cladirea administrativa vurpar - jud. sibiur | ||||||
| DA41264669 | COMUNA VURPAR CUI: 4406355 | TERUSA BUILD SRL CUI: 36370780 | lucrari | 45000000-7 | 25.09.2026 | 875,530 |
| Contract object: realizare lucrari suplimentare pentru indeplinirea masuri isu- scoala vurpar, comuna vurpar | ||||||
| DA41260293 | COMUNA VURPAR CUI: 4406355 | LINESOFT SRL CUI: 5886138 | lucrari | 45232152-2 | 24.09.2026 | 9,050 |
| Contract object: inlocuire pompa put | ||||||
| DA41235553 | COMUNA VURPAR CUI: 4406355 | PRB SKI SERVICES SRL CUI: 54702799 | servicii | 50711000-2 | 22.09.2026 | 53,000 |
| Contract object: servicii reparatii instalatii electrice | ||||||
| DA41199884 | COMUNA VURPAR CUI: 4406355 | LEX AUTO SHOP SRL CUI: 46163553 | furnizare | 34320000-6 | 16.09.2026 | 1,775 |
| Contract object: pachet produse piese auto | ||||||
| DA41169507 | COMUNA VURPAR CUI: 4406355 | LEX AUTO SHOP SRL CUI: 46163553 | furnizare | 34320000-6 | 14.09.2026 | 2,200 |
| Contract object: pachet produse piese auto | ||||||
| DA41169515 | COMUNA VURPAR CUI: 4406355 | LEX AUTO SHOP SRL CUI: 46163553 | servicii | 50112300-6 | 14.09.2026 | 500 |
| Contract object: servicii spalatorie auto | ||||||
| DA41073467 | COMUNA VURPAR CUI: 4406355 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 30199000-0 | 31.08.2026 | 2,238 |
| Contract object: hartie copiator a4 80g 500coli/top | ||||||
| DA41065435 | COMUNA VURPAR CUI: 4406355 | ATLAS PRINTSERV SRL CUI: 49527225 | furnizare | 30125100-2 | 27.08.2026 | 322 |
| Contract object: toner refil bizhub 4020-v | ||||||
| DA41065413 | COMUNA VURPAR CUI: 4406355 | ATLAS PRINTSERV SRL CUI: 49527225 | servicii | 50310000-1 | 27.08.2026 | 620 |
| Contract object: contract intretinere echipamente periferice-v. | ||||||
| DA41055418 | COMUNA VURPAR CUI: 4406355 | LEX AUTO SHOP SRL CUI: 46163553 | servicii | 50112300-6 | 26.08.2026 | 500 |
| Contract object: servicii spalatorie auto | ||||||
| DA41024056 | COMUNA VURPAR CUI: 4406355 | ADNPLATINUM SRL CUI: 51264724 | servicii | 71222200-2 | 20.08.2026 | 15,000 |
| Contract object: registrului spatiilor verzi | ||||||
| DA41004529 | COMUNA VURPAR CUI: 4406355 | LEX AUTO SHOP SRL CUI: 46163553 | furnizare | 34320000-6 | 17.08.2026 | 690 |
| Contract object: pachet produse piese auto | ||||||
| DA40978547 | COMUNA VURPAR CUI: 4406355 | LEX AUTO SHOP SRL CUI: 46163553 | furnizare | 34320000-6 | 12.08.2026 | 1,290 |
| Contract object: pachet produse piese auto | ||||||
| DA40959894 | COMUNA VURPAR CUI: 4406355 | LEX AUTO SHOP SRL CUI: 46163553 | furnizare | 34320000-6 | 07.08.2026 | 1,670 |
| Contract object: pachet produse piese auto | ||||||
| DA40901837 | COMUNA VURPAR CUI: 4406355 | ATLAS PRINTSERV SRL CUI: 49527225 | servicii | 50310000-1 | 29.07.2026 | 1,240 |
| Contract object: contract intretinere echipamente periferice | ||||||
| DA40873202 | COMUNA VURPAR CUI: 4406355 | ESTIMAR SRL CUI: 23140640 | servicii | 71324000-5 | 23.07.2026 | 3,223 |
| Contract object: servicii evaluare imobile | ||||||
| DA40787937 | COMUNA VURPAR CUI: 4406355 | PRB SKI SERVICES SRL CUI: 54702799 | servicii | 79620000-6 | 08.07.2026 | 181,752 |
| Contract object: servicii spec de conducere , operare utilaje si ct | ||||||
| DA40781911 | COMUNA VURPAR CUI: 4406355 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 30199000-0 | 08.07.2026 | 2,800 |
| Contract object: pachet produse papetarie | ||||||
| DA40702937 | COMUNA VURPAR CUI: 4406355 | PATRASCU FLOREA PERSOANA FIZICA AUTORIZATA CUI: 34436609 | servicii | 79710000-4 | 25.06.2026 | 1,600 |
| Contract object: analiza risc | ||||||
- 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