| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288129 | COMUNA VOILA CUI: 4443450 | JANMAR COM SRL CUI: 5211602 | furnizare | 44192000-2 | 29.09.2026 | 967 |
| Contract object: pachet diverse materiale | ||||||
| DA41269345 | COMUNA VOILA CUI: 4443450 | FURNIZORUL MEU SRL CUI: 27602920 | furnizare | 43310000-9 | 29.09.2026 | 15,940 |
| Contract object: sararita pt tractor | ||||||
| DA41267242 | COMUNA VOILA CUI: 4443450 | HORADO INTERNATIONAL SRL CUI: 10984299 | furnizare | 30125100-2 | 25.09.2026 | 2,122 |
| Contract object: consumabile it si service | ||||||
| DA41190877 | COMUNA VOILA CUI: 4443450 | LIMOTEX SRL CUI: 3481480 | furnizare | 39831240-0 | 16.09.2026 | 1,773 |
| Contract object: pachet | ||||||
| DA41175952 | COMUNA VOILA CUI: 4443450 | KARPATIA CANALIZARI SRL CUI: 43676589 | servicii | 76600000-9 | 15.09.2026 | 36,504 |
| Contract object: inspectie video cctv si curatarea cu presiune inalta a conductelor, vidanjare - decolmatare | ||||||
| DA41151610 | COMUNA VOILA CUI: 4443450 | MIRAMONTI SRL CUI: 13868590 | servicii | 03413000-8 | 10.09.2026 | 37,800 |
| Contract object: transport masa lemnoasa-busteni | ||||||
| DA41136650 | COMUNA VOILA CUI: 4443450 | RAF INSTAL EDIL SRL CUI: 38201265 | lucrari | 45331100-7 | 09.09.2026 | 72,300 |
| Contract object: lucrari instalatii termice camin cultrural ludisor, camin cultural sambata de jos | ||||||
| DA41089922 | COMUNA VOILA CUI: 4443450 | MEDA RESEARCH SRL CUI: 17700610 | servicii | 71322500-6 | 02.09.2026 | 50,000 |
| Contract object: servicii de intocmire proiect as built pentru retele de canalizare in mediul rural | ||||||
| DA41069953 | COMUNA VOILA CUI: 4443450 | SORINSTAL SRL CUI: 18220815 | lucrari | 71321200-6 | 31.08.2026 | 12,500 |
| Contract object: proiectare, executie instalatie de gaze naturale camin cultural sambata de jos, ludisor comuna voila | ||||||
| DA41070018 | COMUNA VOILA CUI: 4443450 | JANMAR COM SRL CUI: 5211602 | furnizare | 44192000-2 | 31.08.2026 | 1,991 |
| Contract object: pachet diverse materiale | ||||||
| DA41022375 | COMUNA VOILA CUI: 4443450 | PANDA DESIGN SRL CUI: 46172691 | furnizare | 43325000-7 | 21.08.2026 | 268,400 |
| Contract object: amenajare locuri de joaca comuna voila satele voivodeni, ludisor, cincsor, sambata de jos, dridif. | ||||||
| DA40958891 | COMUNA VOILA CUI: 4443450 | KSM UTILAJE SRL CUI: 18481861 | furnizare | 43262000-7 | 07.08.2026 | 210,619 |
| Contract object: achizitie miniexcavator | ||||||
| DA40952234 | COMUNA VOILA CUI: 4443450 | IDELLA SRL CUI: 14019941 | servicii | 79311100-8 | 07.08.2026 | 25,000 |
| Contract object: servicii depunere cerere de finantare | ||||||
| DA40941138 | COMUNA VOILA CUI: 4443450 | SECURISTIKA SRL CUI: 33108921 | servicii | 79311100-8 | 06.08.2026 | 60,000 |
| Contract object: servicii elaborare studiu de fezabilitate | ||||||
| DA40897949 | COMUNA VOILA CUI: 4443450 | JANMAR COM SRL CUI: 5211602 | furnizare | 44192000-2 | 29.07.2026 | 389 |
| Contract object: pachet diverse materiale | ||||||
| DA40883910 | COMUNA VOILA CUI: 4443450 | HANKLARO SERV SRL CUI: 29405100 | furnizare | 34324000-4 | 27.07.2026 | 574 |
| Contract object: prestari servicii si consumabile auto | ||||||
| DA40880267 | COMUNA VOILA CUI: 4443450 | MANDRAS FLORIN INTREPRINDERE INDIVIDUALA CUI: 37049259 | servicii | 39294100-0 | 24.07.2026 | 500 |
| Contract object: pachet materiale de promovare si informare - proiect finatat prin afir - leader | ||||||
| DA40779211 | COMUNA VOILA CUI: 4443450 | AGROCONCEPT IMPEX SRL CUI: 33856094 | furnizare | 16800000-3 | 07.07.2026 | 1,400 |
| Contract object: paleta racire motor new holland b90b 1400 lei + tva | ||||||
| DA40752626 | COMUNA VOILA CUI: 4443450 | CENTRUL DE FORMARE PROFESIONALA SPERANTA SRL CUI: 44837802 | servicii | 80530000-8 | 02.07.2026 | 1,920 |
| Contract object: instruire asistenti personali ai persoanelor cu handicap grav | ||||||
| DA40752379 | COMUNA VOILA CUI: 4443450 | GIVAL ELECTROSISTEM SRL CUI: 38291012 | lucrari | 45310000-3 | 02.07.2026 | 82,639 |
| Contract object: extindere sistem de energie electrica in localitatea cincsor (ach) | ||||||
| DA40751903 | COMUNA VOILA CUI: 4443450 | ELVIC SRL CUI: 14948914 | furnizare | 45453000-7 | 02.07.2026 | 52,475 |
| Contract object: montat gresie camin cultural voivodeni | ||||||
| DA40747472 | COMUNA VOILA CUI: 4443450 | ANSIRO PLUV SRL CUI: 39485475 | lucrari | 45261320-3 | 02.07.2026 | 17,400 |
| Contract object: sistem pluvial complet | ||||||
| DA40732815 | COMUNA VOILA CUI: 4443450 | JANMAR COM SRL CUI: 5211602 | furnizare | 44192000-2 | 30.06.2026 | 1,109 |
| Contract object: pachet diverse materiale | ||||||
| DA40733635 | COMUNA VOILA CUI: 4443450 | MANDRAS FLORIN INTREPRINDERE INDIVIDUALA CUI: 37049259 | furnizare | 35261000-1 | 30.06.2026 | 1,600 |
| Contract object: panou informare - proiect finantat prin afm | ||||||
| DA40672510 | COMUNA VOILA CUI: 4443450 | GIVAL ELECTROSISTEM SRL CUI: 38291012 | servicii | 45310000-3 | 23.06.2026 | 13,964 |
| Contract object: con descr din cataolg atr 7010260505828/17.06.2026; atr 7010260505834/17.06.2026; atr 7010260505842 | ||||||
- 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