| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41056041 | COMUNA VIDRA CUI: 4505570 | CARP GH M PAUL-LULU PERSOANA FIZICA AUTORIZATA CUI: 51585708 | servicii | 72250000-2 | 28.08.2026 | 20,000 |
| Contract object: achizitie servicii reparatii si intretinere retele it si echipamente it pentru sediul institutiei pu | ||||||
| DA41038913 | COMUNA VIDRA CUI: 4505570 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 25.08.2026 | 4,974 |
| Contract object: achizitie produse curatenie gradinita pp | ||||||
| DA41035333 | COMUNA VIDRA CUI: 4505570 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 24.08.2026 | 12,878 |
| Contract object: achizitie produse papetarie | ||||||
| DA41035361 | COMUNA VIDRA CUI: 4505570 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 24.08.2026 | 14,510 |
| Contract object: achizitie produse curatenie | ||||||
| DA41035380 | COMUNA VIDRA CUI: 4505570 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 24.08.2026 | 977 |
| Contract object: achizitie produse curatenie | ||||||
| DA40891586 | COMUNA VIDRA CUI: 4505570 | ECO PROIECT INSTALATII SRL CUI: 50765590 | servicii | 71620000-0 | 29.07.2026 | 10,000 |
| Contract object: documentatie delegare gestiune iluminat public | ||||||
| DA40896830 | COMUNA VIDRA CUI: 4505570 | GEO-TOPO SRL CUI: 5887664 | servicii | 71310000-4 | 29.07.2026 | 75,000 |
| Contract object: servicii consultanta cadastru | ||||||
| DA40881281 | COMUNA VIDRA CUI: 4505570 | EXER GROUP SRL CUI: 14676356 | lucrari | 45315300-1 | 24.07.2026 | 61,033 |
| Contract object: lucrari electrice - racordare | ||||||
| DA40676797 | COMUNA VIDRA CUI: 4505570 | CARP GH M PAUL-LULU PERSOANA FIZICA AUTORIZATA CUI: 51585708 | servicii | 72317000-0 | 23.06.2026 | 30,000 |
| Contract object: achizitie stocare date institutie publica | ||||||
| DA40676941 | COMUNA VIDRA CUI: 4505570 | CARP GH M PAUL-LULU PERSOANA FIZICA AUTORIZATA CUI: 51585708 | servicii | 72250000-2 | 23.06.2026 | 15,000 |
| Contract object: servicii mentenanta echipamente it unitati scolare din comuna vidra | ||||||
| DA40679231 | COMUNA VIDRA CUI: 4505570 | PROTECT FIRE CONSULTING SRL CUI: 31145826 | servicii | 71317100-4 | 23.06.2026 | 39,000 |
| Contract object: achizitie servicii in domeniul situatiilor de urgenta | ||||||
| DA40624739 | COMUNA VIDRA CUI: 4505570 | DANYALBERTAQUA SRL CUI: 38252102 | servicii | 90470000-2 | 18.06.2026 | 390 |
| Contract object: achizitie servici vidanjare, desfundare si curatare sisitem canalizare institutii publice comuna vid | ||||||
| DA40612827 | COMUNA VIDRA CUI: 4505570 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 15.06.2026 | 7,000 |
| Contract object: achizitie servicii asisitenta si consultanta scoala | ||||||
| DA40556848 | COMUNA VIDRA CUI: 4505570 | 2R PLUS EDILITARE SRL CUI: 40562970 | servicii | 79314000-8 | 05.06.2026 | 130,000 |
| Contract object: intocmire studiu de fezabilitate pentru proiect construire complex comunitar | ||||||
| DA40557234 | COMUNA VIDRA CUI: 4505570 | DARS RESEARCH SRL CUI: 37570434 | servicii | 73220000-0 | 05.06.2026 | 80,000 |
| Contract object: achizitie servicii consultanta privind scrierea si depunerea proiect prin intermediul pr bi | ||||||
| DA40542083 | COMUNA VIDRA CUI: 4505570 | INSTALL SECURITY SYSTEMS SRL CUI: 34011080 | servicii | 50610000-4 | 04.06.2026 | 24,500 |
| Contract object: servicii intretinere si reparatii sistem de monitorizare camere video | ||||||
| DA40542156 | COMUNA VIDRA CUI: 4505570 | INSTALL SECURITY SYSTEMS SRL CUI: 34011080 | servicii | 50610000-4 | 04.06.2026 | 28,000 |
| Contract object: servicii de intretinere sistem camere video la locatiile: comuna vidra stradal si sediul primariei p | ||||||
| DA40521691 | COMUNA VIDRA CUI: 4505570 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | servicii | 09100000-0 | 03.06.2026 | 14,463 |
| Contract object: achizitie bonuri valorice carburant | ||||||
| DA40483532 | COMUNA VIDRA CUI: 4505570 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 28.05.2026 | 9,930 |
| Contract object: achizitie produse birotica | ||||||
| DA40470866 | COMUNA VIDRA CUI: 4505570 | SSM FIRE CONSULTING SRL CUI: 25336694 | servicii | 79417000-0 | 26.05.2026 | 45,500 |
| Contract object: achizitie servicii securitate si sanante in munca pentru institutiile arondate | ||||||
| DA40359458 | COMUNA VIDRA CUI: 4505570 | SDN TERMO PROJECT INVESTMENT SRL CUI: 35960392 | servicii | 45421000-4 | 13.05.2026 | 112,000 |
| Contract object: achizitii servicii intretinere si reparatii tamplarie pvc | ||||||
| DA40345475 | COMUNA VIDRA CUI: 4505570 | SUGEAN DORIN PERSOANA FIZICA AUTORIZATA CUI: 23316780 | servicii | 50700000-2 | 11.05.2026 | 76,000 |
| Contract object: uatc vidra achizitioneaza servicii in vederea intretinerii si reparatiilor pentru instalatii la inst | ||||||
| DA40345610 | COMUNA VIDRA CUI: 4505570 | ALEXANDER SPECIALIST SRL CUI: 45328220 | servicii | 90921000-9 | 11.05.2026 | 43,448 |
| Contract object: uatc vidra achzizitioneaza servicii de deratizare, dezinfectie si igienizare | ||||||
| DA40223577 | COMUNA VIDRA CUI: 4505570 | INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 | servicii | 72267000-4 | 24.04.2026 | 50,400 |
| Contract object: achizitii servicii asistenta si mentananta program informatic registru agricol | ||||||
| DA40223749 | COMUNA VIDRA CUI: 4505570 | INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 | servicii | 72261000-2 | 24.04.2026 | 52,000 |
| Contract object: achizitie servicii intretinere peogram informatic | ||||||
- 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