| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249070 | COMUNA VICTORIA CUI: 4540305 | BEST LIFE CLEAN SRL CUI: 47112965 | servicii | 90921000-9 | 25.09.2026 | 650 |
| Contract object: achizitie servicii de dezinsectie a spatiilor publice | ||||||
| DA41249140 | COMUNA VICTORIA CUI: 4540305 | BEST LIFE CLEAN SRL CUI: 47112965 | servicii | 90923000-3 | 25.09.2026 | 650 |
| Contract object: achizitie servicii de deratizare a spatiilor publice | ||||||
| DA41249196 | COMUNA VICTORIA CUI: 4540305 | BEST LIFE CLEAN SRL CUI: 47112965 | servicii | 90921000-9 | 25.09.2026 | 650 |
| Contract object: achizitie servicii de dezinfectie a spatiilor publice | ||||||
| DA41241957 | COMUNA VICTORIA CUI: 4540305 | BIMBO SRL CUI: 7114282 | servicii | 51112000-0 | 24.09.2026 | 16,672 |
| Contract object: achizitie servicii instalatii electrice pentru instalare statie de reincarcare centru de zi | ||||||
| DA41251329 | COMUNA VICTORIA CUI: 4540305 | PRISACARU FLORIN-CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 45153470 | servicii | 79400000-8 | 23.09.2026 | 30,000 |
| Contract object: achizitie servicii de consultanta elaborare cerere de finantare | ||||||
| DA41217426 | COMUNA VICTORIA CUI: 4540305 | BIMBO SRL CUI: 7114282 | lucrari | 45310000-3 | 21.09.2026 | 15,843 |
| Contract object: achizitie lucrari de instalatii electrice pentru punerea sub tensiune a statiei- incarcare electrica | ||||||
| DA41177006 | COMUNA VICTORIA CUI: 4540305 | ECOPAVELE SRL CUI: 52102445 | furnizare | 33682000-4 | 14.09.2026 | 14,400 |
| Contract object: achizitie pavele de cauciuc pentru parc de recreere | ||||||
| DA41149276 | COMUNA VICTORIA CUI: 4540305 | ROMENERG ENERGIE SRL CUI: 34467524 | furnizare | 31681500-8 | 10.09.2026 | 4,956 |
| Contract object: achizitie statie de incarcare electrica | ||||||
| DA41057797 | COMUNA VICTORIA CUI: 4540305 | SHATTER SRL CUI: 8122852 | furnizare | 30197643-5 | 26.08.2026 | 1,070 |
| Contract object: achizitie hartie copiator a4, double a | ||||||
| DA41040608 | COMUNA VICTORIA CUI: 4540305 | FAN ELECTRIC GRUP SRL CUI: 46205314 | lucrari | 45317000-2 | 24.08.2026 | 3,502 |
| Contract object: achizitie executie racord electric sistem de supraveghere video localitatea sculeni, comuna victoria | ||||||
| DA41040545 | COMUNA VICTORIA CUI: 4540305 | FAN ELECTRIC GRUP SRL CUI: 46205314 | lucrari | 45317000-2 | 24.08.2026 | 3,291 |
| Contract object: achizitie executie racord electric statii incarcare vehicule in com victoria- cotu morii-dn24-de691 | ||||||
| DA40944791 | COMUNA VICTORIA CUI: 4540305 | VEXDIR ENGINEERING SRL CUI: 52950941 | servicii | 71520000-9 | 05.08.2026 | 10,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA40944536 | COMUNA VICTORIA CUI: 4540305 | ILIE T CRISTIAN - FIZIOTERAPEUT KINETOTERAPEUT CUI: 54749848 | servicii | 85142100-7 | 05.08.2026 | 11,550 |
| Contract object: achizitie servicii de kinetoterapie | ||||||
| DA40934726 | COMUNA VICTORIA CUI: 4540305 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09134200-9 | 04.08.2026 | 69,984 |
| Contract object: furnizare combustibil in cadrul proiectului ,,victoria sustine seniorii-o comunitate cu grija,, | ||||||
| DA40930812 | COMUNA VICTORIA CUI: 4540305 | FAN ELECTRIC GRUP SRL CUI: 46205314 | lucrari | 45317000-2 | 04.08.2026 | 79,698 |
| Contract object: achizitie elaborare documentatii tehnice si executie lucrari racord electric statii incarcare vehicu | ||||||
| DA40920319 | COMUNA VICTORIA CUI: 4540305 | MECON IASI SRL CUI: 1964519 | lucrari | 45233120-6 | 31.07.2026 | 759,013 |
| Contract object: executie lucrari -modernizare strada bisericii din sat victoria si drum de350/1 din sat sculeni | ||||||
| DA40911274 | COMUNA VICTORIA CUI: 4540305 | DELTAMED SRL CUI: 9434372 | servicii | 50000000-5 | 30.07.2026 | 1,618 |
| Contract object: achizitie servicii reparatie autovehicul is 03 vto | ||||||
| DA40901709 | COMUNA VICTORIA CUI: 4540305 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 39300000-5 | 29.07.2026 | 79,200 |
| Contract object: furnizare echipamente in cadrul proiectului victoria sustine seniorii-o comunitate cu grija | ||||||
| DA40899601 | COMUNA VICTORIA CUI: 4540305 | POWER TEAM COPFER SRL CUI: 44047749 | furnizare | 37535200-9 | 28.07.2026 | 3,989 |
| Contract object: achizitie echipamente pentru parc de joaca frasuleni | ||||||
| DA40882801 | COMUNA VICTORIA CUI: 4540305 | SIMMAR TRANS SRL CUI: 16059322 | furnizare | 14210000-6 | 27.07.2026 | 13,000 |
| Contract object: achizitie frunizare agregate minerale- sort 0-4 | ||||||
| DA40882861 | COMUNA VICTORIA CUI: 4540305 | SIMMAR TRANS SRL CUI: 16059322 | furnizare | 14210000-6 | 27.07.2026 | 27,000 |
| Contract object: achizitie furnizare agregate minerale- sort 8-16 | ||||||
| DA40882934 | COMUNA VICTORIA CUI: 4540305 | SIMMAR TRANS SRL CUI: 16059322 | furnizare | 14210000-6 | 27.07.2026 | 7,500 |
| Contract object: achizitie furnizare agregate minerale- sort 4-8 | ||||||
| DA40882967 | COMUNA VICTORIA CUI: 4540305 | SIMMAR TRANS SRL CUI: 16059322 | furnizare | 14210000-6 | 27.07.2026 | 76,000 |
| Contract object: achizitie furnizare agregate minerale- refuz de ciur | ||||||
| DA40789109 | COMUNA VICTORIA CUI: 4540305 | NER EXPERT AUDIT SRL CUI: 40001846 | servicii | 79212100-4 | 08.07.2026 | 25,000 |
| Contract object: servicii de auditare financiara | ||||||
| DA40751618 | COMUNA VICTORIA CUI: 4540305 | AUTO FLASH GROUP SRL CUI: 19020793 | servicii | 55520000-1 | 02.07.2026 | 24,500 |
| Contract object: achizitie servicii de catering pentru activitatile cu persoane varstnice | ||||||
- 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