| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300258 | COMUNA VIRTOP CUI: 4553526 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 30.09.2026 | 285 |
| Contract object: servicii de certificare a semnaturii electronice | ||||||
| DA41265584 | COMUNA VIRTOP CUI: 4553526 | MARSERV IT&C SRL CUI: 31494389 | furnizare | 48900000-7 | 25.09.2026 | 11,600 |
| Contract object: diverse pachete software si sisteme informatice | ||||||
| DA41243775 | COMUNA VIRTOP CUI: 4553526 | BYTELY COM SRL CUI: 26081670 | furnizare | 44000000-0 | 23.09.2026 | 11,873 |
| Contract object: denumire produse sau servicii um | ||||||
| DA41195010 | COMUNA VIRTOP CUI: 4553526 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | furnizare | 35111000-5 | 16.09.2026 | 10,168 |
| Contract object: echipament de stingere a incendiilor | ||||||
| DA41194848 | COMUNA VIRTOP CUI: 4553526 | SI KOMPASS SRL CUI: 14411685 | furnizare | 39831240-0 | 16.09.2026 | 245 |
| Contract object: produse de curatenie | ||||||
| DA41194798 | COMUNA VIRTOP CUI: 4553526 | SI KOMPASS SRL CUI: 14411685 | furnizare | 30192700-8 | 16.09.2026 | 2,038 |
| Contract object: papetarie | ||||||
| DA41173028 | COMUNA VIRTOP CUI: 4553526 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | lucrari | 45310000-3 | 14.09.2026 | 27,273 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA41085093 | COMUNA VIRTOP CUI: 4553526 | MARSERV IT&C SRL CUI: 31494389 | servicii | 50000000-5 | 01.09.2026 | 12,000 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA40986457 | COMUNA VIRTOP CUI: 4553526 | CONSMIH TEHNOLOGY SRL CUI: 34889286 | servicii | 71322000-1 | 13.08.2026 | 19,500 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||||
| DA40911220 | COMUNA VIRTOP CUI: 4553526 | BUNURI IMOBILIARE SRL CUI: 40288205 | servicii | 71324000-5 | 30.07.2026 | 40,000 |
| Contract object: servicii de evaluare bunuri imobile apartinand uat | ||||||
| DA40819977 | COMUNA VIRTOP CUI: 4553526 | EXPERT DIPLOMATIC TOUR SRL CUI: 38464202 | servicii | 55110000-4 | 14.07.2026 | 1,000 |
| Contract object: servicii de cazare pentru formare profesionala 2026 | ||||||
| DA40820047 | COMUNA VIRTOP CUI: 4553526 | EXPERT DIPLOMATIC TOUR SRL CUI: 38464202 | servicii | 55110000-4 | 14.07.2026 | 5,690 |
| Contract object: servicii de cazare pentru formare profesionala 2026 | ||||||
| DA40820141 | COMUNA VIRTOP CUI: 4553526 | EXPERT DIPLOMATIC TRAINING SRL CUI: 36138927 | servicii | 80530000-8 | 14.07.2026 | 950 |
| Contract object: servicii de formare profesionala 2026 | ||||||
| DA40791336 | COMUNA VIRTOP CUI: 4553526 | HIDROACTIV IMPEX SRL CUI: 9888018 | furnizare | 43134100-2 | 09.07.2026 | 4,736 |
| Contract object: pompe submersibile | ||||||
| DA40668739 | COMUNA VIRTOP CUI: 4553526 | EXPERT DIPLOMATIC TRAINING SRL CUI: 36138927 | servicii | 80530000-8 | 22.06.2026 | 950 |
| Contract object: servicii de formare profesionala | ||||||
| DA40668697 | COMUNA VIRTOP CUI: 4553526 | EXPERT DIPLOMATIC TOUR SRL CUI: 38464202 | servicii | 55110000-4 | 19.06.2026 | 5,190 |
| Contract object: servicii de cazare pentru formare profesionala | ||||||
| DA40625153 | COMUNA VIRTOP CUI: 4553526 | MARSERV IT&C SRL CUI: 31494389 | furnizare | 30125110-5 | 15.06.2026 | 6,563 |
| Contract object: toner pentru imprimantele laser | ||||||
| DA40625259 | COMUNA VIRTOP CUI: 4553526 | MARSERV IT&C SRL CUI: 31494389 | furnizare | 30197643-5 | 15.06.2026 | 810 |
| Contract object: hartie pentru fotocopiatoare | ||||||
| DA40621911 | COMUNA VIRTOP CUI: 4553526 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | servicii | 31681410-0 | 15.06.2026 | 25,615 |
| Contract object: materiale electrice+prestari servicii | ||||||
| DA40573419 | COMUNA VIRTOP CUI: 4553526 | SI KOMPASS SRL CUI: 14411685 | furnizare | 44423450-0 | 08.06.2026 | 1,029 |
| Contract object: placute indicatoare | ||||||
| DA40573480 | COMUNA VIRTOP CUI: 4553526 | SI KOMPASS SRL CUI: 14411685 | furnizare | 39831240-0 | 08.06.2026 | 540 |
| Contract object: produse de curatenie | ||||||
| DA40573548 | COMUNA VIRTOP CUI: 4553526 | SI KOMPASS SRL CUI: 14411685 | furnizare | 30192700-8 | 08.06.2026 | 1,826 |
| Contract object: papetarie | ||||||
| DA40526729 | COMUNA VIRTOP CUI: 4553526 | SEMINO SRL CUI: 16685504 | furnizare | 03413000-8 | 03.06.2026 | 52,500 |
| Contract object: lemn de foc | ||||||
| DA40471906 | COMUNA VIRTOP CUI: 4553526 | KWIZDA AGRO ROMANIA SRL CUI: 22001678 | furnizare | 24453000-4 | 25.05.2026 | 2,660 |
| Contract object: erbicide | ||||||
| DA40448010 | COMUNA VIRTOP CUI: 4553526 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | furnizare | 16160000-4 | 21.05.2026 | 1,384 |
| Contract object: diverse echipamente de gradinarit | ||||||
- 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