| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282154 | COMUNA VULTURENI CUI: 4455170 | A & I CONSULTING SRL CUI: 23119966 | servicii | 79418000-7 | 28.09.2026 | 10,000 |
| Contract object: intocmirea documentelor premergatoare publicarii procedurii achizitionare 3 autovehicule electrice | ||||||
| DA41229462 | COMUNA VULTURENI CUI: 4455170 | MAGIC IT SECURITY SRL CUI: 43587295 | servicii | 30232110-8 | 21.09.2026 | 5,800 |
| Contract object: imprimanta multifunctionala laser color a4 | ||||||
| DA41141517 | COMUNA VULTURENI CUI: 4455170 | MIGAGRO IMPEX SRL CUI: 28057031 | servicii | 45233141-9 | 10.09.2026 | 157,800 |
| Contract object: lucrari de intretinere a drumurilor comunale si satesti | ||||||
| DA41043610 | COMUNA VULTURENI CUI: 4455170 | GED PROJECT SRL CUI: 36334770 | servicii | 71322000-1 | 25.08.2026 | 16,000 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||||
| DA40849901 | COMUNA VULTURENI CUI: 4455170 | DNS BIROTICA SRL CUI: 16310679 | servicii | 30192700-8 | 21.07.2026 | 4,975 |
| Contract object: pachet papetatie, pachet produse curatenie | ||||||
| DA40699560 | COMUNA VULTURENI CUI: 4455170 | FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 | servicii | 85312400-3 | 25.06.2026 | 64,970 |
| Contract object: servicii sociale neprestate de institutii rezidentiale | ||||||
| DA40672405 | COMUNA VULTURENI CUI: 4455170 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 22.06.2026 | 16,800 |
| Contract object: 72600000-6 servicii de asistenta si de consultanta informatica (rev.2) descriere: servicii lunare de | ||||||
| DA40586062 | COMUNA VULTURENI CUI: 4455170 | MIU CONSULTANTA SRL CUI: 39983453 | servicii | 79418000-7 | 09.06.2026 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor (rev.2) descriere: servicii auxiliare - consultanta | ||||||
| DA40461513 | COMUNA VULTURENI CUI: 4455170 | ARENA TOPOCAD SRL CUI: 40398100 | servicii | 71354300-7 | 22.05.2026 | 51,000 |
| Contract object: intocmire documentatii cadastrale si studii topografice | ||||||
| DA40460677 | COMUNA VULTURENI CUI: 4455170 | ARENA TOPOCAD SRL CUI: 40398100 | servicii | 71351810-4 | 22.05.2026 | 70,000 |
| Contract object: intocmire studii topofrafice si masuratori | ||||||
| DA40438710 | COMUNA VULTURENI CUI: 4455170 | COM TRANS SOREA SRL CUI: 6804411 | servicii | 14212200-2 | 20.05.2026 | 85,000 |
| Contract object: obiectiv:furnizare agregate de balastiera nr. crt. denumire densitate mc/to pret/mc pret/to agregate | ||||||
| DA40418536 | COMUNA VULTURENI CUI: 4455170 | COMPANIA ROMPREST SERVICE SA CUI: 13788556 | servicii | 60181000-0 | 18.05.2026 | 7,200 |
| Contract object: tariful este valabil pentru judetul bacau si este corespunzator pentru una bucata autospeciala guno | ||||||
| DA40361316 | COMUNA VULTURENI CUI: 4455170 | CRISTIAN SHOW SRL CUI: 46779422 | servicii | 79952100-3 | 11.05.2026 | 20,000 |
| Contract object: topogan gonflabil mare 1 buc topogan gonflabil mediu 1 buc face painting 2 persoane x 4 ore baloane | ||||||
| DA40342771 | COMUNA VULTURENI CUI: 4455170 | BRAFIN ELECTRIC SRL CUI: 27901620 | servicii | 45311200-2 | 08.05.2026 | 4,132 |
| Contract object: bransament electric aerian trifazat * pentru sirena protectie civila * realizat cu conductor nfa2x | ||||||
| DA40258134 | COMUNA VULTURENI CUI: 4455170 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 27.04.2026 | 1,350 |
| Contract object: topor forjat 1600g coada din fibra 900mm 1 buc 89,9 7017721 ulei amestec ruris 2t 1l 5 buc 2 | ||||||
| DA40169808 | COMUNA VULTURENI CUI: 4455170 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 14.04.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro format din: 1. servicii de sincronizare cu platforma nationala ghiseul.r | ||||||
| DA40022500 | COMUNA VULTURENI CUI: 4455170 | MAGIC IT SECURITY SRL CUI: 43587295 | servicii | 48984000-9 | 18.03.2026 | 880 |
| Contract object: prezenta oferta are ca obiect furnizarea echipamentelor necesare pentru utilizarea cartii electroni | ||||||
| DA39831576 | COMUNA VULTURENI CUI: 4455170 | LUX AUTO SRL CUI: 15731360 | servicii | 39162100-6 | 13.02.2026 | 54,671 |
| Contract object: achizitie privind dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor | ||||||
| DA39775094 | COMUNA VULTURENI CUI: 4455170 | ITQ SOLUTIONS SRL CUI: 50956751 | servicii | 72253200-5 | 04.02.2026 | 16,500 |
| Contract object: servicii lunare de asistenta pentru sistemul national de raportare - cab, forexebug | ||||||
| DA39650003 | COMUNA VULTURENI CUI: 4455170 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 15.01.2026 | 1,500 |
| Contract object: servicii it de instalare, migrare si configurare sisteme | ||||||
| DA39433224 | COMUNA VULTURENI CUI: 4455170 | FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 | servicii | 85312400-3 | 04.12.2025 | 6,048 |
| Contract object: ingrijire la domiciliu persoane varstnice | ||||||
| DA39434099 | COMUNA VULTURENI CUI: 4455170 | FORPEP SRL CUI: 974034 | servicii | 50413200-5 | 03.12.2025 | 414 |
| Contract object: verificat , etichetat , stingator tip p6 cu praf | ||||||
| DA39339709 | COMUNA VULTURENI CUI: 4455170 | ARENA TOPOCAD SRL CUI: 40398100 | servicii | 71354300-7 | 21.11.2025 | 3,000 |
| Contract object: intocmire documentatii de prima inscriere teren extravilan | ||||||
| DA39331169 | COMUNA VULTURENI CUI: 4455170 | ARENA TOPOCAD SRL CUI: 40398100 | servicii | 71354300-7 | 20.11.2025 | 1,500 |
| Contract object: actualizare documentatie cadastrala scoala godinestii de jos | ||||||
| DA39330757 | COMUNA VULTURENI CUI: 4455170 | ARENA TOPOCAD SRL CUI: 40398100 | servicii | 71354300-7 | 20.11.2025 | 8,000 |
| Contract object: documentatie prima insciere primaria vultureni, scoala vultureni, intocmire relevee | ||||||
- 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