| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41235516 | COMUNA VARSOLT CUI: 4495131 | VIDAS MET SRL CUI: 17246078 | furnizare | 39151100-6 | 23.09.2026 | 2,812 |
| Contract object: prin cumparare directa | ||||||
| DA41204366 | COMUNA VARSOLT CUI: 4495131 | INGIVEST SRL CUI: 37530669 | servicii | 72212900-8 | 22.09.2026 | 7,641 |
| Contract object: prin cumparare directa | ||||||
| DA41183894 | COMUNA VARSOLT CUI: 4495131 | VELORA PRO SRL CUI: 52950208 | lucrari | 45000000-7 | 15.09.2026 | 63,779 |
| Contract object: prin cumparare directa | ||||||
| DA41161051 | COMUNA VARSOLT CUI: 4495131 | TOPO EXPLORER SRL CUI: 36284795 | servicii | 71335000-5 | 11.09.2026 | 8,000 |
| Contract object: prin cumparare directa | ||||||
| DA41160518 | COMUNA VARSOLT CUI: 4495131 | PIROTEHNIC COM SRL CUI: 21692389 | servicii | 24613200-6 | 11.09.2026 | 13,500 |
| Contract object: prin cumparare directa | ||||||
| DA41080460 | COMUNA VARSOLT CUI: 4495131 | CIRO ENGINEERING SRL CUI: 39527988 | lucrari | 45233142-6 | 01.09.2026 | 157,000 |
| Contract object: prin cumparare directa | ||||||
| DA41079445 | COMUNA VARSOLT CUI: 4495131 | KOVACS G ANDREA EXPERT CONTABIL CUI: 25547004 | servicii | 79210000-9 | 31.08.2026 | 204,000 |
| Contract object: prin cumparare directa | ||||||
| DA41068703 | COMUNA VARSOLT CUI: 4495131 | UNIVERSAL EURO BUILD SRL CUI: 30675360 | furnizare | 44160000-9 | 28.08.2026 | 4,628 |
| Contract object: prin cumparare directa | ||||||
| DA41019102 | COMUNA VARSOLT CUI: 4495131 | GECSE CONSTRUCT CLEAN SRL CUI: 42373960 | lucrari | 45000000-7 | 20.08.2026 | 90,000 |
| Contract object: prin cumparare directa | ||||||
| DA41019273 | COMUNA VARSOLT CUI: 4495131 | WBC AGROSOF SRL CUI: 42484488 | lucrari | 77211300-5 | 20.08.2026 | 38,500 |
| Contract object: prin cumparare directa | ||||||
| DA41012128 | COMUNA VARSOLT CUI: 4495131 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 19.08.2026 | 2,500 |
| Contract object: prin cumparare directa | ||||||
| DA40919366 | COMUNA VARSOLT CUI: 4495131 | SAMEL TRANS SRL CUI: 21567440 | lucrari | 45233120-6 | 05.08.2026 | 169,000 |
| Contract object: prin cumparare directa | ||||||
| DA40912080 | COMUNA VARSOLT CUI: 4495131 | OLECOM PROD SRL CUI: 15077495 | furnizare | 44192000-2 | 31.07.2026 | 3,551 |
| Contract object: prin cumparare directa | ||||||
| DA40903866 | COMUNA VARSOLT CUI: 4495131 | VELORA PRO SRL CUI: 52950208 | lucrari | 45000000-7 | 30.07.2026 | 302,500 |
| Contract object: prin cumparare directa | ||||||
| DA40883651 | COMUNA VARSOLT CUI: 4495131 | VELORA PRO SRL CUI: 52950208 | lucrari | 45000000-7 | 27.07.2026 | 63,500 |
| Contract object: prin cumparare directa | ||||||
| DA40710770 | COMUNA VARSOLT CUI: 4495131 | OLECOM PROD SRL CUI: 15077495 | furnizare | 44192000-2 | 26.06.2026 | 600 |
| Contract object: prin cumparare directa | ||||||
| DA40682274 | COMUNA VARSOLT CUI: 4495131 | ELECTOR SRL CUI: 14869926 | lucrari | 45310000-3 | 23.06.2026 | 13,707 |
| Contract object: prin cumparare directa | ||||||
| DA40675608 | COMUNA VARSOLT CUI: 4495131 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213100-6 | 22.06.2026 | 6,536 |
| Contract object: prin cumparare directa | ||||||
| DA40665937 | COMUNA VARSOLT CUI: 4495131 | GECSE CONSTRUCT CLEAN SRL CUI: 42373960 | lucrari | 45000000-7 | 19.06.2026 | 60,000 |
| Contract object: prin cumparare directa | ||||||
| DA40667026 | COMUNA VARSOLT CUI: 4495131 | NOVAS PRO SRL CUI: 50885855 | lucrari | 45000000-7 | 19.06.2026 | 50,000 |
| Contract object: prin cumparare directa | ||||||
| DA40667668 | COMUNA VARSOLT CUI: 4495131 | VELORA PRO SRL CUI: 52950208 | lucrari | 45000000-7 | 19.06.2026 | 53,000 |
| Contract object: prin cumparare directa | ||||||
| DA40592997 | COMUNA VARSOLT CUI: 4495131 | AMPER GRUP SRL CUI: 17998658 | lucrari | 45310000-3 | 11.06.2026 | 10,200 |
| Contract object: prin cumparare directa | ||||||
| DA40562554 | COMUNA VARSOLT CUI: 4495131 | GECSE CONSTRUCT CLEAN SRL CUI: 42373960 | lucrari | 45000000-7 | 05.06.2026 | 15,000 |
| Contract object: prin cumparare directa | ||||||
| DA40563041 | COMUNA VARSOLT CUI: 4495131 | GECSE CONSTRUCT CLEAN SRL CUI: 42373960 | lucrari | 45000000-7 | 05.06.2026 | 75,000 |
| Contract object: prin cumparare directa | ||||||
| DA40520093 | COMUNA VARSOLT CUI: 4495131 | SICAP PROJECT SRL CUI: 37800169 | servicii | 79418000-7 | 02.06.2026 | 50,000 |
| Contract object: prin cumparare directa | ||||||
- 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