| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305020 | COMUNA VIISOARA CUI: 4446694 | DIC-AUTO SRL CUI: 4864980 | furnizare | 50100000-6 | 30.09.2026 | 6,678 |
| Contract object: achizitie service auto pentru autospeciala | ||||||
| DA41219391 | COMUNA VIISOARA CUI: 4446694 | ANDRY CONS SRL CUI: 22129864 | furnizare | 39100000-3 | 21.09.2026 | 72,000 |
| Contract object: echipamente si mobilier pentru gradinita | ||||||
| DA41223367 | COMUNA VIISOARA CUI: 4446694 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 1,359 |
| Contract object: pachet diverse articole | ||||||
| DA41207163 | COMUNA VIISOARA CUI: 4446694 | JULY EXPERT CONSULTING SRL CUI: 24636057 | servicii | 71322000-1 | 18.09.2026 | 25,400 |
| Contract object: servicii de proiectare amenajare parc de joaca in sat viisoara, comuna viisoara, judetul vaslui | ||||||
| DA41135737 | COMUNA VIISOARA CUI: 4446694 | GRIGOART SRL CUI: 26009917 | furnizare | 38421100-3 | 08.09.2026 | 1,537 |
| Contract object: achizitie contor apa rece | ||||||
| DA41118912 | COMUNA VIISOARA CUI: 4446694 | NIRVANA SRL CUI: 3337222 | furnizare | 30199000-0 | 08.09.2026 | 2,289 |
| Contract object: achizitie articole de papetarire | ||||||
| DA41116771 | COMUNA VIISOARA CUI: 4446694 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 48000000-8 | 04.09.2026 | 901 |
| Contract object: achizitie produse si servicii it | ||||||
| DA41089539 | COMUNA VIISOARA CUI: 4446694 | COSTA UTILAJE SRL CUI: 30043763 | furnizare | 34913000-0 | 01.09.2026 | 2,921 |
| Contract object: furnizare geam usa buldoexcavator | ||||||
| DA40918309 | COMUNA VIISOARA CUI: 4446694 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.07.2026 | 2,710 |
| Contract object: achizitie materiale curatenie, igienizare si reparatii curente | ||||||
| DA40911778 | COMUNA VIISOARA CUI: 4446694 | IRIMPEX SRL CUI: 8604118 | furnizare | 39162110-9 | 30.07.2026 | 902 |
| Contract object: achizitie rechizite de birou, papetarie | ||||||
| DA40813065 | COMUNA VIISOARA CUI: 4446694 | DOLINEX SRL CUI: 2045823 | furnizare | 44115200-1 | 13.07.2026 | 12,057 |
| Contract object: pachet pompe alimentare cu apa | ||||||
| DA40812343 | COMUNA VIISOARA CUI: 4446694 | ONIOV SRL CUI: 23878958 | servicii | 50110000-9 | 13.07.2026 | 4,169 |
| Contract object: revizie dacia duster | ||||||
| DA40784287 | COMUNA VIISOARA CUI: 4446694 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 08.07.2026 | 604 |
| Contract object: achizitie piese auto | ||||||
| DA40780724 | COMUNA VIISOARA CUI: 4446694 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.07.2026 | 1,920 |
| Contract object: pachet motocoasa si accesorii | ||||||
| DA40717827 | COMUNA VIISOARA CUI: 4446694 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.06.2026 | 1,388 |
| Contract object: pachet materiale intretinere parc | ||||||
| DA40702346 | COMUNA VIISOARA CUI: 4446694 | MELUS DORIN-GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 47945515 | servicii | 71621000-7 | 26.06.2026 | 5,000 |
| Contract object: servicii de dirigintie de santier | ||||||
| DA40673206 | COMUNA VIISOARA CUI: 4446694 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.06.2026 | 677 |
| Contract object: achizitie pachet materiale alimentare cu apa | ||||||
| DA40667990 | COMUNA VIISOARA CUI: 4446694 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 19.06.2026 | 1,503 |
| Contract object: achizitie pachet auto - revizie | ||||||
| DA40650917 | COMUNA VIISOARA CUI: 4446694 | TOP-CAD SRL CUI: 13659900 | servicii | 71351810-4 | 18.06.2026 | 22,750 |
| Contract object: servicii de cadastru | ||||||
| DA40655441 | COMUNA VIISOARA CUI: 4446694 | ELECTROINST SCINTEIE SRL CUI: 18699220 | lucrari | 32323500-8 | 18.06.2026 | 316,634 |
| Contract object: modernizare si extindere sistem de monitorizare si supraveghere video in com. viisoara, jud. vaslui | ||||||
| DA40652363 | COMUNA VIISOARA CUI: 4446694 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 44423450-0 | 17.06.2026 | 700 |
| Contract object: achizitie placute inregistrare | ||||||
| DA40510082 | COMUNA VIISOARA CUI: 4446694 | BIG SRL CUI: 829581 | furnizare | 44411000-4 | 28.05.2026 | 593 |
| Contract object: pachet produse sanitare | ||||||
| DA40435281 | COMUNA VIISOARA CUI: 4446694 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.05.2026 | 408 |
| Contract object: pachet produse diverse | ||||||
| DA40381489 | COMUNA VIISOARA CUI: 4446694 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.05.2026 | 1,750 |
| Contract object: achizitie pachet materiale alimentare cu apa | ||||||
| DA40373406 | COMUNA VIISOARA CUI: 4446694 | INFRAROAD PROJECT SRL CUI: 38572530 | servicii | 71332000-4 | 12.05.2026 | 2,920 |
| Contract object: intocmire studiu geotehnic parc fotovoltaic | ||||||
- 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