| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274677 | COMUNA VELA CUI: 4553232 | EXCELLENT RATING SRL CUI: 28206656 | servicii | 98390000-3 | 28.09.2026 | 35,000 |
| Contract object: 98390000-3 alte servicii (rev.2) | ||||||
| DA41273358 | COMUNA VELA CUI: 4553232 | ALTANET SRL CUI: 15748710 | servicii | 30000000-9 | 28.09.2026 | 12,457 |
| Contract object: 30000000-9 echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor so | ||||||
| DA41266072 | COMUNA VELA CUI: 4553232 | EXCELLENT RATING SRL CUI: 28206656 | servicii | 79400000-8 | 25.09.2026 | 12,000 |
| Contract object: 79400000-8 consultanta in afaceri si in management si servicii conexe (rev.2) | ||||||
| DA41151564 | COMUNA VELA CUI: 4553232 | PROCIV FORM SRL CUI: 20301911 | servicii | 80530000-8 | 10.09.2026 | 2,000 |
| Contract object: 80530000-8 servicii de formare profesionala (rev.2) | ||||||
| DA41120745 | COMUNA VELA CUI: 4553232 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | servicii | 48300000-1 | 07.09.2026 | 4,300 |
| Contract object: pachete software pentru creare de documente, pentru desen, imagistica, planificare si productivitate | ||||||
| DA41063002 | COMUNA VELA CUI: 4553232 | NUEVO CONSTRUCT SRL CUI: 16905391 | furnizare | 34300000-0 | 27.08.2026 | 519 |
| Contract object: 34300000-0 piese si accesorii pentru vehicule si pentru motoare de vehicule (rev.2) | ||||||
| DA41029915 | COMUNA VELA CUI: 4553232 | ACEZ NET SRL CUI: 29251205 | servicii | 32412100-5 | 21.08.2026 | 14,641 |
| Contract object: 32412100-5 retea de telecomunicatii (rev.2) | ||||||
| DA41000592 | COMUNA VELA CUI: 4553232 | NUEVO CONSTRUCT SRL CUI: 16905391 | furnizare | 43200000-5 | 17.08.2026 | 1,852 |
| Contract object: 43200000-5 utilaje pentru terasamente, utilaje de excavare si piese ale acestora (rev.2) | ||||||
| DA40790393 | COMUNA VELA CUI: 4553232 | SI KOMPASS SRL CUI: 14411685 | furnizare | 39831240-0 | 09.07.2026 | 2,714 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA40790367 | COMUNA VELA CUI: 4553232 | SI KOMPASS SRL CUI: 14411685 | servicii | 30192700-8 | 09.07.2026 | 4,245 |
| Contract object: : 30192700-8 papetarie (rev.2) | ||||||
| DA40687510 | COMUNA VELA CUI: 4553232 | JAKO SRL CUI: 48450948 | servicii | 90921000-9 | 23.06.2026 | 2,501 |
| Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie (rev.2) | ||||||
| DA40554418 | COMUNA VELA CUI: 4553232 | ASIST PROJECT TECHNOLOGY SRL CUI: 45631109 | servicii | 71322500-6 | 04.06.2026 | 135,000 |
| Contract object: 71322500-6 servicii de proiectare tehnica pentru infrastructura de transport (rev.2) | ||||||
| DA40251818 | COMUNA VELA CUI: 4553232 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | servicii | 48443000-5 | 27.04.2026 | 3,000 |
| Contract object: 48443000-5 pachete software pentru contabilitate (rev.2) | ||||||
| DA40251858 | COMUNA VELA CUI: 4553232 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | furnizare | 48443000-5 | 27.04.2026 | 6,000 |
| Contract object: 48443000-5 pachete software pentru contabilitate (rev.2) | ||||||
| DA40251921 | COMUNA VELA CUI: 4553232 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | furnizare | 48444100-3 | 27.04.2026 | 6,000 |
| Contract object: 48444100-3 sistem de facturare (rev.2) | ||||||
| DA40244095 | COMUNA VELA CUI: 4553232 | IONESCU LUPEANU ENGINEERING SRL CUI: 46711427 | servicii | 71314300-5 | 24.04.2026 | 6,500 |
| Contract object: 71314300-5 servicii de consultanta in eficienta energetica (rev.2) | ||||||
| DA40215989 | COMUNA VELA CUI: 4553232 | SI KOMPASS SRL CUI: 14411685 | furnizare | 30192700-8 | 21.04.2026 | 1,739 |
| Contract object: 30192700-8 papetarie | ||||||
| DA40216026 | COMUNA VELA CUI: 4553232 | SI KOMPASS SRL CUI: 14411685 | furnizare | 39831240-0 | 21.04.2026 | 245 |
| Contract object: 39831240-0 produse de curatenie | ||||||
| DA40113092 | COMUNA VELA CUI: 4553232 | POLVIVA CONSTRUCT SRL CUI: 31019429 | lucrari | 71311100-2 | 31.03.2026 | 40,700 |
| Contract object: servicii dirigentie de santier- ob de investitie extindere retea de alimentare cu apa in comuna vela | ||||||
| DA40113130 | COMUNA VELA CUI: 4553232 | POLVIVA CONSTRUCT SRL CUI: 31019429 | lucrari | 71311100-2 | 31.03.2026 | 127,400 |
| Contract object: servicii dirigentie de santier- ob de inv infiintare retea de canalizare si statie de epurare vela | ||||||
| DA39735493 | COMUNA VELA CUI: 4553232 | SMART CASUAL SRL CUI: 26585600 | servicii | 79400000-8 | 29.01.2026 | 15,000 |
| Contract object: 79400000-8 consultanta in afaceri si in management si servicii conexe (rev.2) | ||||||
| DA39540200 | COMUNA VELA CUI: 4553232 | DRINKS BOUTIQUE SRL CUI: 21435679 | furnizare | 15842300-5 | 15.12.2025 | 11,141 |
| Contract object: 15842300-5 dulciuri (rev.2) | ||||||
| DA39482469 | COMUNA VELA CUI: 4553232 | SMART CASUAL SRL CUI: 26585600 | servicii | 79400000-8 | 09.12.2025 | 15,000 |
| Contract object: 79400000-8 consultanta in afaceri si in management si servicii conexe (rev.2) | ||||||
| DA39482877 | COMUNA VELA CUI: 4553232 | SMART CASUAL SRL CUI: 26585600 | servicii | 79400000-8 | 09.12.2025 | 13,000 |
| Contract object: 79400000-8 consultanta in afaceri si in management si servicii conexe (rev.2) | ||||||
| DA39432792 | COMUNA VELA CUI: 4553232 | SVO CONSULTING SRL CUI: 28316942 | servicii | 72224000-1 | 08.12.2025 | 100,000 |
| Contract object: 72224000-1 servicii de consultanta privind gestionarea proiectelor (rev.2) | ||||||
- 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