| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304347 | COMUNA VORTA CUI: 4468390 | BPT CONSULT SRL CUI: 32675480 | furnizare | 34913000-0 | 30.09.2026 | 3,400 |
| Contract object: razuitor lama zapada | ||||||
| DA41298817 | COMUNA VORTA CUI: 4468390 | MANOLO SRL CUI: 6527701 | furnizare | 34900000-6 | 30.09.2026 | 902 |
| Contract object: consumabile multi | ||||||
| DA41285749 | COMUNA VORTA CUI: 4468390 | MANOLO SRL CUI: 6527701 | furnizare | 34900000-6 | 29.09.2026 | 792 |
| Contract object: consumabile buldo | ||||||
| DA41275940 | COMUNA VORTA CUI: 4468390 | ALEX AUTOFINEAS SRL CUI: 40712610 | furnizare | 34352300-2 | 29.09.2026 | 3,893 |
| Contract object: anvelope buldo | ||||||
| DA41274584 | COMUNA VORTA CUI: 4468390 | ALEX AUTOFINEAS SRL CUI: 40712610 | furnizare | 34352300-2 | 28.09.2026 | 3,893 |
| Contract object: anvelope buldo | ||||||
| DA41270123 | COMUNA VORTA CUI: 4468390 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 25.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41260122 | COMUNA VORTA CUI: 4468390 | ALAMOS SELECT SRL CUI: 10852395 | furnizare | 31523000-8 | 24.09.2026 | 2,570 |
| Contract object: caseta luminoasa dimensiune 2000x800mm | ||||||
| DA41247935 | COMUNA VORTA CUI: 4468390 | GEVIS PROTEAM SRL CUI: 14421794 | servicii | 79314000-8 | 23.09.2026 | 200,000 |
| Contract object: infiintare retea de alimentare cu apa potabila si canalizare menajera in comuna vorta | ||||||
| DA41194066 | COMUNA VORTA CUI: 4468390 | BASORELIEF CONCEPT SRL CUI: 38409534 | furnizare | 44423450-0 | 16.09.2026 | 11,464 |
| Contract object: pachet placute indicatoare+ catarge fibra sticla la 4 m | ||||||
| DA41174291 | COMUNA VORTA CUI: 4468390 | PERFECT GREEN BUSINESS SRL CUI: 45157987 | servicii | 79400000-8 | 15.09.2026 | 47,500 |
| Contract object: consultanta pentru afaceri si management | ||||||
| DA41174364 | COMUNA VORTA CUI: 4468390 | ELECTRONET INSTALATII SRL CUI: 24883332 | servicii | 71323100-9 | 14.09.2026 | 68,250 |
| Contract object: proiect realizare capacitate de producere si stocare a energiei electric | ||||||
| DA41079517 | COMUNA VORTA CUI: 4468390 | DRAGOI T IOAN INTREPRINDERE INDIVIDUALA CUI: 39344271 | servicii | 71520000-9 | 01.09.2026 | 1,000 |
| Contract object: servicii dirigentie santier | ||||||
| DA41079447 | COMUNA VORTA CUI: 4468390 | ELECTRIC STANDARD PREST SRL CUI: 9178894 | furnizare | 32412110-8 | 31.08.2026 | 821 |
| Contract object: router 4g+, wi-fi 5, archer mr600 cat6 ac1200 - tp-link | ||||||
| DA41042604 | COMUNA VORTA CUI: 4468390 | ELECTRIC STANDARD PREST SRL CUI: 9178894 | servicii | 32412110-8 | 25.08.2026 | 9,082 |
| Contract object: retea structurata date | ||||||
| DA40987951 | COMUNA VORTA CUI: 4468390 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44115210-4 | 13.08.2026 | 2,255 |
| Contract object: aparate de clima | ||||||
| DA40967810 | COMUNA VORTA CUI: 4468390 | HUSA ART CONSTRUCT SRL CUI: 51625772 | lucrari | 45262600-7 | 10.08.2026 | 127,020 |
| Contract object: consolidare teren dc 168, km 0+000-km0+950, in satul valea poienii, comuna vorta, judetul hunedoara | ||||||
| DA40948352 | COMUNA VORTA CUI: 4468390 | BASORELIEF CONCEPT SRL CUI: 38409534 | furnizare | 39294100-0 | 06.08.2026 | 23,000 |
| Contract object: totem intrare/iesire localitate cu autocolant reflectorizant | ||||||
| DA40881828 | COMUNA VORTA CUI: 4468390 | GRAND TEAM GARAGE SRL CUI: 41249360 | servicii | 34330000-9 | 24.07.2026 | 1,480 |
| Contract object: reparatie hd-07-zaf | ||||||
| DA40835114 | COMUNA VORTA CUI: 4468390 | AUTOHER TAHO SRL CUI: 23652372 | servicii | 63712000-3 | 20.07.2026 | 432 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA40755726 | COMUNA VORTA CUI: 4468390 | STEFANDYGIO STRUCTURES SRL CUI: 42132503 | servicii | 71322500-6 | 06.07.2026 | 16,000 |
| Contract object: servicii de proiectare,,construire ziduri de sprijin pe ulita scorta in satul visca, com vorta | ||||||
| DA40757098 | COMUNA VORTA CUI: 4468390 | MULTIPROD CONSULTING OMMA SRL CUI: 40473679 | servicii | 79411000-8 | 03.07.2026 | 120,000 |
| Contract object: servicii de consultanta pentru depunere si implementare proiect | ||||||
| DA40720290 | COMUNA VORTA CUI: 4468390 | TOUR IMPEX GROUP SRL CUI: 2118330 | servicii | 50000000-5 | 30.06.2026 | 704 |
| Contract object: reparatie | ||||||
| DA40676606 | COMUNA VORTA CUI: 4468390 | GRAND TEAM GARAGE SRL CUI: 41249360 | servicii | 50530000-9 | 22.06.2026 | 6,820 |
| Contract object: deviz reparatie autoturism hd 09 zaf | ||||||
| DA40666891 | COMUNA VORTA CUI: 4468390 | STEFANDYGIO STRUCTURES SRL CUI: 42132503 | servicii | 71322500-6 | 22.06.2026 | 20,000 |
| Contract object: amenajare drum vicinal paraul lui ilie in satul valea poienii, com vorta, jud hunedoara | ||||||
| DA40666820 | COMUNA VORTA CUI: 4468390 | STEFANDYGIO STRUCTURES SRL CUI: 42132503 | servicii | 71322500-6 | 22.06.2026 | 20,000 |
| Contract object: reabilitare drum vicinal paraul lui ungur in satul valea poienii, com vorta, jud hunedoara | ||||||
- 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