| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300494 | COMUNA VISTEA CUI: 4443418 | JANMAR COM SRL CUI: 5211602 | furnizare | 44192000-2 | 30.09.2026 | 2,044 |
| Contract object: pachet diverse materiale | ||||||
| DA41288950 | COMUNA VISTEA CUI: 4443418 | MAROXAD TRADING SRL CUI: 52269207 | furnizare | 30125120-8 | 30.09.2026 | 1,041 |
| Contract object: refill cartus toner | ||||||
| DA41275859 | COMUNA VISTEA CUI: 4443418 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 31431000-6 | 28.09.2026 | 230 |
| Contract object: acumulator | ||||||
| DA41275990 | COMUNA VISTEA CUI: 4443418 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 30213100-6 | 28.09.2026 | 8,510 |
| Contract object: achizitie pachet laptop si licente | ||||||
| DA41275762 | COMUNA VISTEA CUI: 4443418 | CON INSTAL SERV SRL CUI: 24047469 | furnizare | 44423000-1 | 28.09.2026 | 1,430 |
| Contract object: pachet produse intretinere si reparatii | ||||||
| DA41260622 | COMUNA VISTEA CUI: 4443418 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 48310000-4 | 24.09.2026 | 5,735 |
| Contract object: pachet laptop lenovo ideapad 5 2-in-1si licenta office | ||||||
| DA41154568 | COMUNA VISTEA CUI: 4443418 | ROTAREXIM SA CUI: 1465985 | furnizare | 44423450-0 | 10.09.2026 | 832 |
| Contract object: numere inreg. vehicule neinmatriculabile, model pe un rand | ||||||
| DA41103909 | COMUNA VISTEA CUI: 4443418 | ORUDAL EDIL SRL CUI: 36907796 | furnizare | 44192000-2 | 03.09.2026 | 1,533 |
| Contract object: materiale reparatii | ||||||
| DA41078419 | COMUNA VISTEA CUI: 4443418 | VIORELIA COMIMPEX SRL CUI: 10537410 | lucrari | 50800000-3 | 01.09.2026 | 2,000 |
| Contract object: achizitie reparatie tamplarie pvc | ||||||
| DA41072385 | COMUNA VISTEA CUI: 4443418 | PRESAMFAG 2017 SRL CUI: 22100965 | servicii | 79341000-6 | 28.08.2026 | 250 |
| Contract object: servicii de informare publica | ||||||
| DA41070438 | COMUNA VISTEA CUI: 4443418 | JANMAR COM SRL CUI: 5211602 | furnizare | 44192000-2 | 28.08.2026 | 2,085 |
| Contract object: pachet diverse materiale | ||||||
| DA41067642 | COMUNA VISTEA CUI: 4443418 | TRANS OIL SRL CUI: 18796444 | furnizare | 60100000-9 | 28.08.2026 | 13,194 |
| Contract object: transport marfa | ||||||
| DA41042479 | COMUNA VISTEA CUI: 4443418 | FARIA SRL CUI: 1116373 | furnizare | 39515200-7 | 25.08.2026 | 1,777 |
| Contract object: set draperii catifea velvet | ||||||
| DA40954745 | COMUNA VISTEA CUI: 4443418 | GLOB CONSULT INTERNATIONAL SRL CUI: 17414201 | servicii | 71332000-4 | 11.08.2026 | 9,448 |
| Contract object: studiu geotehnic pentru construire centrala fotovo | ||||||
| DA40954747 | COMUNA VISTEA CUI: 4443418 | FUTURE ELECTRIC ENERGY PROJECT SRL CUI: 36195990 | servicii | 71315400-3 | 11.08.2026 | 1,100 |
| Contract object: verificari instalatii ie-electrice | ||||||
| DA40922797 | COMUNA VISTEA CUI: 4443418 | ORUDAL EDIL SRL CUI: 36907796 | furnizare | 44192000-2 | 03.08.2026 | 1,868 |
| Contract object: materiale de reparatii | ||||||
| DA40919187 | COMUNA VISTEA CUI: 4443418 | VIORELIA COMIMPEX SRL CUI: 10537410 | lucrari | 50800000-3 | 31.07.2026 | 1,800 |
| Contract object: reparatii si montaj plase exteriorae | ||||||
| DA40919486 | COMUNA VISTEA CUI: 4443418 | WIFI WORLD SRL CUI: 33169830 | servicii | 50610000-4 | 31.07.2026 | 8,040 |
| Contract object: servicii de mentenanta - sisteme de supraveghere video stradal; sistem de supraveghere video sediul | ||||||
| DA40919531 | COMUNA VISTEA CUI: 4443418 | WIFI WORLD SRL CUI: 33169830 | furnizare | 31400000-0 | 31.07.2026 | 248 |
| Contract object: acumulator stationar yuasa 12v - 7ah | ||||||
| DA40898742 | COMUNA VISTEA CUI: 4443418 | PRESAMFAG 2017 SRL CUI: 22100965 | servicii | 79341000-6 | 28.07.2026 | 250 |
| Contract object: informare publica privind inceperea activitatii comisiei de verificare a dr de pr vistea | ||||||
| DA40898765 | COMUNA VISTEA CUI: 4443418 | JANMAR COM SRL CUI: 5211602 | furnizare | 44192000-2 | 28.07.2026 | 1,118 |
| Contract object: pachet diverse materiale | ||||||
| DA40873422 | COMUNA VISTEA CUI: 4443418 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | furnizare | 43640000-1 | 23.07.2026 | 1,390 |
| Contract object: achizitie bielete | ||||||
| DA40863953 | COMUNA VISTEA CUI: 4443418 | GIVAL ELECTROSISTEM SRL CUI: 38291012 | lucrari | 45310000-3 | 22.07.2026 | 2,891 |
| Contract object: lucrari electrice | ||||||
| DA40848919 | COMUNA VISTEA CUI: 4443418 | BOGDAN ELECTRIC SRL CUI: 40617537 | furnizare | 31681410-0 | 20.07.2026 | 850 |
| Contract object: bloc de masura si protectie trifazat | ||||||
| DA40831294 | COMUNA VISTEA CUI: 4443418 | PATRIMONIUM NOSTRUM SRL CUI: 41935806 | servicii | 71241000-9 | 16.07.2026 | 4,000 |
| Contract object: servicii de consultanta ca expert tehnic cooptat pt restaurarea bis. ortodoxe sf. mihail si gavril | ||||||
- 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