| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41207119 | COMUNA VRANCIOAIA CUI: 4447266 | PROMOCAR SRL CUI: 15049681 | furnizare | 34351100-3 | 17.09.2026 | 2,463 |
| Contract object: anvelope iarna 225/65r16c kleber | ||||||
| DA41207038 | COMUNA VRANCIOAIA CUI: 4447266 | CAROSTOVIN SRL CUI: 27168333 | furnizare | 44810000-1 | 17.09.2026 | 1,561 |
| Contract object: pachet vopseluri si lacuri | ||||||
| DA41141840 | COMUNA VRANCIOAIA CUI: 4447266 | TEHNOSERVICE SRL CUI: 4717459 | furnizare | 30000000-9 | 11.09.2026 | 147 |
| Contract object: pachet consumabile birou | ||||||
| DA41082906 | COMUNA VRANCIOAIA CUI: 4447266 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 1,928 |
| Contract object: pachet materiale | ||||||
| DA41030598 | COMUNA VRANCIOAIA CUI: 4447266 | INDECO SOFT SRL CUI: 12960504 | furnizare | 48217200-4 | 25.08.2026 | 2,000 |
| Contract object: intersnep | ||||||
| DA41008662 | COMUNA VRANCIOAIA CUI: 4447266 | DONANDI FOR SRL CUI: 24492490 | furnizare | 03413000-8 | 20.08.2026 | 35,900 |
| Contract object: lemn de foc - fag | ||||||
| DA40961866 | COMUNA VRANCIOAIA CUI: 4447266 | IRA SERV SRL CUI: 28977782 | furnizare | 43600000-9 | 10.08.2026 | 1,694 |
| Contract object: pachet piese pentru buldoexcavator komatsu | ||||||
| DA40918503 | COMUNA VRANCIOAIA CUI: 4447266 | MT SERVICII EXTERNE SRL CUI: 29612393 | furnizare | 50413200-5 | 31.07.2026 | 1,528 |
| Contract object: pachet p.s.i. - servicii, piese de schimb hidranti | ||||||
| DA40835947 | COMUNA VRANCIOAIA CUI: 4447266 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 16.07.2026 | 1,709 |
| Contract object: pachet intretinere | ||||||
| DA40814693 | COMUNA VRANCIOAIA CUI: 4447266 | IRA SERV SRL CUI: 28977782 | furnizare | 43600000-9 | 14.07.2026 | 1,136 |
| Contract object: pachet piese pentru buldoexcavator komatsu | ||||||
| DA40779791 | COMUNA VRANCIOAIA CUI: 4447266 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.07.2026 | 4,461 |
| Contract object: pachet materiale | ||||||
| DA40725987 | COMUNA VRANCIOAIA CUI: 4447266 | PIGORETY IMPEX SRL CUI: 29078130 | servicii | 50000000-5 | 02.07.2026 | 2,600 |
| Contract object: reparatie pompa injectie;reparatie injectoare | ||||||
| DA40665291 | COMUNA VRANCIOAIA CUI: 4447266 | AROMA PRODCOM SRL CUI: 15062800 | furnizare | 35125000-6 | 24.06.2026 | 6,980 |
| Contract object: camera supraveghere dubla cu 4g si panou solar | ||||||
| DA40640209 | COMUNA VRANCIOAIA CUI: 4447266 | VIILE DOMNESTI SRL CUI: 43762680 | lucrari | 45500000-2 | 16.06.2026 | 130,172 |
| Contract object: lucrare de balastare in comuna vrancioaia | ||||||
| DA40639200 | COMUNA VRANCIOAIA CUI: 4447266 | ADNSILVER SRL CUI: 50830418 | servicii | 71222100-1 | 16.06.2026 | 25,000 |
| Contract object: registrul spatilor verzi | ||||||
| DA40632753 | COMUNA VRANCIOAIA CUI: 4447266 | AUTO SERVICE DAC SRL CUI: 5617547 | furnizare | 50110000-9 | 16.06.2026 | 909 |
| Contract object: revizie dacia duster 1.5dci | ||||||
| DA40620389 | COMUNA VRANCIOAIA CUI: 4447266 | TERRA BILD SRL CUI: 33419553 | furnizare | 44619000-2 | 15.06.2026 | 14,200 |
| Contract object: pachet containere deseuri textile | ||||||
| DA40560243 | COMUNA VRANCIOAIA CUI: 4447266 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | servicii | 39294100-0 | 05.06.2026 | 1,200 |
| Contract object: ghidul primariilor - platforma www.ghidulprimariilor.ro | ||||||
| DA40475592 | COMUNA VRANCIOAIA CUI: 4447266 | TEHNOSERVICE SRL CUI: 4717459 | furnizare | 30000000-9 | 26.05.2026 | 1,550 |
| Contract object: pachet consumabile si accesorii birotica | ||||||
| DA40475553 | COMUNA VRANCIOAIA CUI: 4447266 | MT SERVICII EXTERNE SRL CUI: 29612393 | furnizare | 50413200-5 | 26.05.2026 | 698 |
| Contract object: pachet p.s.i. - servicii, piese de schimb stingatoare | ||||||
| DA40319659 | COMUNA VRANCIOAIA CUI: 4447266 | VENSOFT PRODCOM SRL CUI: 6704064 | furnizare | 31500000-1 | 06.05.2026 | 2,789 |
| Contract object: pachet electrice | ||||||
| DA40082756 | COMUNA VRANCIOAIA CUI: 4447266 | TEHNOSERVICE SRL CUI: 4717459 | furnizare | 30192113-6 | 26.03.2026 | 182 |
| Contract object: ink bag epson bk xl t01c100 wf-c579 | ||||||
| DA39980381 | COMUNA VRANCIOAIA CUI: 4447266 | TEHNOSERVICE SRL CUI: 4717459 | furnizare | 48760000-3 | 11.03.2026 | 643 |
| Contract object: eset home security essential 3cl 3ani innoire | ||||||
| DA39815360 | COMUNA VRANCIOAIA CUI: 4447266 | TEHNOSERVICE SRL CUI: 4717459 | furnizare | 30125100-2 | 16.02.2026 | 331 |
| Contract object: cartus lexmark mx310dn/mx410de comp. 10k | ||||||
| DA39662037 | COMUNA VRANCIOAIA CUI: 4447266 | TEHNOSERVICE SRL CUI: 4717459 | furnizare | 30197643-5 | 16.01.2026 | 1,236 |
| Contract object: pachet consumabile imprimanta/copiator | ||||||
- 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