| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300842 | COMUNA VARLEZI CUI: 4412233 | ANTSERVICE SRL CUI: 36409732 | furnizare | 30125100-2 | 30.09.2026 | 788 |
| Contract object: tonere negru pentru imprimante laser a4 samsung si alte accesorii numar de referinta: print2026 pret | ||||||
| DA41298730 | COMUNA VARLEZI CUI: 4412233 | VISORO GLOBAL SRL CUI: 36770000 | furnizare | 71222200-2 | 30.09.2026 | 25,000 |
| Contract object: registrul local al spatiilor verzi (rsv) numar de referinta: 101 pret de catalog: 25.000,00 ron / u | ||||||
| DA41277333 | COMUNA VARLEZI CUI: 4412233 | ONEMAGICLICK SRL CUI: 46477050 | furnizare | 35125000-6 | 29.09.2026 | 2,250 |
| Contract object: switch industrial nvr numar de referinta: 11 pret de catalog: 450,00 ron / unitate de masura unitat | ||||||
| DA41277454 | COMUNA VARLEZI CUI: 4412233 | ONEMAGICLICK SRL CUI: 46477050 | furnizare | 35125000-6 | 29.09.2026 | 1,200 |
| Contract object: njector poe numar de referinta: 12 pret de catalog: 200,00 ron / unitate de masura unitate de masur | ||||||
| DA41277544 | COMUNA VARLEZI CUI: 4412233 | ONEMAGICLICK SRL CUI: 46477050 | furnizare | 35125000-6 | 29.09.2026 | 300 |
| Contract object: patch cord fibra numar de referinta: 13 pret de catalog: 30,00 ron / unitate de masura unitate de m | ||||||
| DA41277634 | COMUNA VARLEZI CUI: 4412233 | ONEMAGICLICK SRL CUI: 46477050 | furnizare | 35125000-6 | 29.09.2026 | 600 |
| Contract object: ranscendere fibra numar de referinta: 15 pret de catalog: 200,00 ron / unitate de masura unitate de | ||||||
| DA41285070 | COMUNA VARLEZI CUI: 4412233 | ONEMAGICLICK SRL CUI: 46477050 | furnizare | 35125000-6 | 29.09.2026 | 2,000 |
| Contract object: camere 2mp hikvision numar de referinta: 010 pret de catalog: 500,00 ron / unitate de masura unitat | ||||||
| DA41226259 | COMUNA VARLEZI CUI: 4412233 | CREATIVE DALI DESIGN SRL CUI: 41894471 | servicii | 71356100-9 | 21.09.2026 | 5,000 |
| Contract object: ervicii de verificare tehnica numar de referinta: 01 pret de catalog: 20.000,00 ron / unitate de ma | ||||||
| DA41226521 | COMUNA VARLEZI CUI: 4412233 | GEBES MPROJECT SRL CUI: 33227191 | servicii | 71322000-1 | 21.09.2026 | 165,000 |
| Contract object: ervicii de proiectare faza sf (dali) numar de referinta: 07 pret de catalog: 165.000,00 ron / unita | ||||||
| DA41126416 | COMUNA VARLEZI CUI: 4412233 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.09.2026 | 2,287 |
| Contract object: tavan fibra minerala mf02 12mm 4, numar de referinta: 5015381 pret de catalog: 142,96 ron / unitate | ||||||
| DA41107881 | COMUNA VARLEZI CUI: 4412233 | ANTSERVICE SRL CUI: 36409732 | furnizare | 48820000-2 | 03.09.2026 | 25,599 |
| Contract object: server dedicat tower hpe 2x480ssd 32gb dual lan ws22 of21 tst/mice numar de referinta: srv2026 pret | ||||||
| DA41107968 | COMUNA VARLEZI CUI: 4412233 | ANTSERVICE SRL CUI: 36409732 | furnizare | 30213300-8 | 03.09.2026 | 7,033 |
| Contract object: all in one lenovo 23.8inch i7-13620h fhd 16g/512gb/w11/of21/12 numar de referinta: aio2026 pret de c | ||||||
| DA41046083 | COMUNA VARLEZI CUI: 4412233 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 44423450-0 | 26.08.2026 | 980 |
| Contract object: et complet inregistare vehicul lent - placuta+ certificat elemente grafice anticopiere + husa pvc nu | ||||||
| DA41029136 | COMUNA VARLEZI CUI: 4412233 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.08.2026 | 2,479 |
| Contract object: pachet materiale numar de referinta: 104520791 pret de catalog: 2.479,32 ron / unitate de masura un | ||||||
| DA40949966 | COMUNA VARLEZI CUI: 4412233 | VERVA JUNIOR SRL CUI: 15305046 | furnizare | 44100000-1 | 06.08.2026 | 336 |
| Contract object: materiale de constructii si articole conexe a numar de referinta: 3 pret de catalog: 335,95 ron / u | ||||||
| DA40949303 | COMUNA VARLEZI CUI: 4412233 | VERVA JUNIOR SRL CUI: 15305046 | furnizare | 44100000-1 | 06.08.2026 | 1,041 |
| Contract object: materiale de constructii si articole conexe a numar de referinta: 3 pret de catalog: 1.041,32 ron / | ||||||
| DA40791729 | COMUNA VARLEZI CUI: 4412233 | ANTSERVICE SRL CUI: 36409732 | furnizare | 30125100-2 | 10.07.2026 | 436 |
| Contract object: tonere negru pentru imparimante laser a4 xerox/samsung numar de referinta: print2026 pret de catalog | ||||||
| DA40507761 | COMUNA VARLEZI CUI: 4412233 | GAROFA ION INTREPRINDERE INDIVIDUALA CUI: 32153487 | servicii | 71317000-3 | 29.05.2026 | 8,712 |
| Contract object: pachet anexa la contract - primaria varlezi 2026 numar de referinta: 009 pret de catalog: 8.712,00 | ||||||
| DA40487487 | COMUNA VARLEZI CUI: 4412233 | CITADELA RUSTIC SRL CUI: 22389449 | furnizare | 16810000-6 | 27.05.2026 | 2,297 |
| Contract object: pachet piese si accesorii auto numar de referinta: 3 pret de catalog: 2.296,69 ron / unitate de mas | ||||||
| DA40458455 | COMUNA VARLEZI CUI: 4412233 | CENTRU ADICAD CADASTRU SI IMOBILIARE SRL CUI: 39476027 | servicii | 71351810-4 | 25.05.2026 | 1,500 |
| Contract object: avizare documentatie statie incarcare numar de referinta: 106 pret de catalog: 1.500,00 ron / unita | ||||||
| DA40458799 | COMUNA VARLEZI CUI: 4412233 | CENTRU ADICAD CADASTRU SI IMOBILIARE SRL CUI: 39476027 | servicii | 71354300-7 | 25.05.2026 | 3,000 |
| Contract object: dezmembrare put forat sat craiesti numar de referinta: 105 pret de catalog: 1.500,00 ron / unitate | ||||||
| DA40458959 | COMUNA VARLEZI CUI: 4412233 | CENTRU ADICAD CADASTRU SI IMOBILIARE SRL CUI: 39476027 | servicii | 71351810-4 | 25.05.2026 | 3,000 |
| Contract object: ridicare topiografica put forat - craiesti numar de referinta: 104 pret de catalog: 1.500,00 ron / | ||||||
| DA40459086 | COMUNA VARLEZI CUI: 4412233 | CENTRU ADICAD CADASTRU SI IMOBILIARE SRL CUI: 39476027 | servicii | 71354300-7 | 25.05.2026 | 3,000 |
| Contract object: doc. dezmembrare put forat varlezi numar de referinta: 103 pret de catalog: 1.500,00 ron / unitate | ||||||
| DA40459164 | COMUNA VARLEZI CUI: 4412233 | CENTRU ADICAD CADASTRU SI IMOBILIARE SRL CUI: 39476027 | servicii | 71351810-4 | 25.05.2026 | 1,500 |
| Contract object: ridicare topografica put forat varlezi numar de referinta: 102 pret de catalog: 1.500,00 ron / unit | ||||||
| DA40460474 | COMUNA VARLEZI CUI: 4412233 | MAR - INA - PRODPREST SRL CUI: 5202760 | furnizare | 35111300-8 | 22.05.2026 | 1,650 |
| Contract object: stingator p6 de incendiu cu pulbere numar de referinta: stingator p6 pret de catalog: 110,00 ron / | ||||||
- 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