| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286306 | COMUNA VANATORI CUI: 4541424 | ALTIGAB SRL CUI: 37794750 | furnizare | 18140000-2 | 29.09.2026 | 5,531 |
| Contract object: accesorii necesare ansamblului folcloric zestrea vanatorenilor | ||||||
| DA41248276 | COMUNA VANATORI CUI: 4541424 | INFO PC ELECTRIC SRL CUI: 45282610 | servicii | 50312000-5 | 23.09.2026 | 2,100 |
| Contract object: repararea si intretinerea echipamentului informatic | ||||||
| DA41046191 | COMUNA VANATORI CUI: 4541424 | ELECTRIC VALCOR SRL CUI: 17600425 | furnizare | 34928530-2 | 27.08.2026 | 3,045 |
| Contract object: corp stradal slim led senzor 30w 6500k, homelight | ||||||
| DA41046057 | COMUNA VANATORI CUI: 4541424 | MGR ADVERTISING SRL CUI: 20892346 | servicii | 79341400-0 | 25.08.2026 | 600 |
| Contract object: servicii de campanii de publicitate | ||||||
| DA41030984 | COMUNA VANATORI CUI: 4541424 | ALEX COPY CENTER SRL CUI: 37093599 | furnizare | 44423450-0 | 25.08.2026 | 300 |
| Contract object: achizitie placute indicatoare pers. necesare proiectului-dezvoltarea sistemului de management local | ||||||
| DA41000150 | COMUNA VANATORI CUI: 4541424 | INFO PC ELECTRIC SRL CUI: 45282610 | servicii | 30213300-8 | 17.08.2026 | 5,076 |
| Contract object: componente it | ||||||
| DA41000116 | COMUNA VANATORI CUI: 4541424 | INFO PC ELECTRIC SRL CUI: 45282610 | servicii | 32323500-8 | 17.08.2026 | 9,351 |
| Contract object: sistem video de supraveghere | ||||||
| DA40986082 | COMUNA VANATORI CUI: 4541424 | INFO PC ELECTRIC SRL CUI: 45282610 | servicii | 50312000-5 | 13.08.2026 | 1,300 |
| Contract object: repararea si intretinerea echipamentului informatic | ||||||
| DA40971741 | COMUNA VANATORI CUI: 4541424 | AVIN PETROS SRL CUI: 1953269 | furnizare | 44192000-2 | 11.08.2026 | 8,568 |
| Contract object: achizitie materiale intretinere si reparatii necesare uat vanatori, judetul iasi | ||||||
| DA40962688 | COMUNA VANATORI CUI: 4541424 | INFO PC ELECTRIC SRL CUI: 45282610 | servicii | 50312000-5 | 10.08.2026 | 3,314 |
| Contract object: repararea si intretinerea echipamentului informatic | ||||||
| DA40838145 | COMUNA VANATORI CUI: 4541424 | INFO PC ELECTRIC SRL CUI: 45282610 | furnizare | 32420000-3 | 17.07.2026 | 5,839 |
| Contract object: echipament de retea (rev.2) | ||||||
| DA40816119 | COMUNA VANATORI CUI: 4541424 | ARSENAL CLEANING SRL CUI: 50291011 | servicii | 90900000-6 | 16.07.2026 | 7,100 |
| Contract object: achizitie servicii de vidanjare ce includ: - vidanjare fose septice necesare uat vanatori, jud. iasi | ||||||
| DA40787394 | COMUNA VANATORI CUI: 4541424 | BOGMAR SRL CUI: 10979365 | furnizare | 39221000-7 | 08.07.2026 | 1,309 |
| Contract object: aparat profesional pentru popcorn, 1500w, durata ciclu preparare 2 minute, 560x420x(h)770 mm | ||||||
| DA40783641 | COMUNA VANATORI CUI: 4541424 | NICO PROFI CONSTRUCT SRL CUI: 17652408 | furnizare | 03451100-7 | 08.07.2026 | 5,757 |
| Contract object: achizitie aranjamente florale sediu primarie | ||||||
| DA40744192 | COMUNA VANATORI CUI: 4541424 | AUTO TRANS COM SRL CUI: 13930293 | servicii | 50110000-9 | 01.07.2026 | 1,056 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA40734531 | COMUNA VANATORI CUI: 4541424 | ELECTRO INSTAL ENERGY SRL CUI: 42082723 | servicii | 45310000-3 | 01.07.2026 | 35,887 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA40733651 | COMUNA VANATORI CUI: 4541424 | SICME SRL CUI: 1996570 | furnizare | 30192700-8 | 30.06.2026 | 401 |
| Contract object: papetarie | ||||||
| DA40723263 | COMUNA VANATORI CUI: 4541424 | G & B CONSTRUCT GRUP SRL CUI: 21358770 | furnizare | 44114100-3 | 29.06.2026 | 41,310 |
| Contract object: achizitie beton gata de turnare, necesar la parohia sf. ap. petru si pavel, sat vladnicut | ||||||
| DA40716993 | COMUNA VANATORI CUI: 4541424 | ROMSTAL IMEX SRL CUI: 5990324 | servicii | 44115210-4 | 29.06.2026 | 1,471 |
| Contract object: achizitie materiale accesorii pentru instalare aer conditionat uat comuna vanatori judetul iasi | ||||||
| DA40715819 | COMUNA VANATORI CUI: 4541424 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 26.06.2026 | 13,800 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA40703795 | COMUNA VANATORI CUI: 4541424 | NILATAC PRINTING SRL CUI: 35239800 | servicii | 34640000-5 | 26.06.2026 | 6,900 |
| Contract object: achizitie placute inregistrare pentru mopede necesare serv taxe si impozite al uat com vanatori | ||||||
| DA40661875 | COMUNA VANATORI CUI: 4541424 | AUTO TRANS COM SRL CUI: 13930293 | servicii | 50111000-6 | 18.06.2026 | 124 |
| Contract object: servicii de gestionare, de reparare si de intretinere a parcurilor de vehicule | ||||||
| DA40661940 | COMUNA VANATORI CUI: 4541424 | AUTO TRANS COM SRL CUI: 13930293 | furnizare | 34351100-3 | 18.06.2026 | 1,712 |
| Contract object: pneuri pentru autovehicule | ||||||
| DA40613917 | COMUNA VANATORI CUI: 4541424 | INFO PC ELECTRIC SRL CUI: 45282610 | servicii | 48820000-2 | 12.06.2026 | 32,300 |
| Contract object: achizitie sistem server si accesorii necesar compartimente interne ale uat comuna vanatori, | ||||||
| DA40576376 | COMUNA VANATORI CUI: 4541424 | 24 EVONESS SRL CUI: 25728965 | servicii | 38652120-7 | 08.06.2026 | 26,233 |
| Contract object: achizitie sisteme multimedia pentru activitati culturale necesare uat com vanatori jud iasi | ||||||
- 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