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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41294535 COMUNA VINTU DE JOS CUI: 4562443 COPYREX PRINTSERVICE SRL CUI: 40163740 furnizare 39830000-9 30.09.2026 3,396
produse curatenie si cartuse tonere
DA41248101 COMUNA VINTU DE JOS CUI: 4562443 LEDTRADING SRL CUI: 31775287 lucrari 45310000-3 23.09.2026 775,000
modernizarea sistemului de iluminat public in comuna vintu de jos, etapa iii
DA41182862 COMUNA VINTU DE JOS CUI: 4562443 CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 servicii 66516100-1 15.09.2026 2,787
servicii de asigurare rca
DA41073715 COMUNA VINTU DE JOS CUI: 4562443 PIC EXPERT CARS SRL CUI: 19218708 servicii 71631200-2 31.08.2026 380
servicii de inspectie tehnica periodica
DA41011714 COMUNA VINTU DE JOS CUI: 4562443 COPYREX PRINTSERVICE SRL CUI: 40163740 furnizare 30192000-1 18.08.2026 1,207
pachet 1- accesorii de birou si produse curatenie 10
DA40991638 COMUNA VINTU DE JOS CUI: 4562443 DARLIOS CENTER SRL CUI: 36567198 servicii 92312250-8 13.08.2026 2,900
servicii interpretare artistica
DA40989290 COMUNA VINTU DE JOS CUI: 4562443 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 13.08.2026 1,172
pachet materiale
DA40984579 COMUNA VINTU DE JOS CUI: 4562443 CLASIC EXPLOATARE SRL CUI: 33463478 lucrari 45233142-6 13.08.2026 190,768
reparatii curente drumuri comunale
DA40978712 COMUNA VINTU DE JOS CUI: 4562443 ROCAR GARAGE SRL CUI: 44174360 servicii 50112200-5 12.08.2026 4,932
reparatie dacia duster
DA40970101 COMUNA VINTU DE JOS CUI: 4562443 LUNGU MARIA LORENA PERSOANA FIZICA AUTORIZATA CUI: 41826280 servicii 92312000-1 11.08.2026 13,700
servici prestate de artisti pentru evenimente culturale
DA40956765 COMUNA VINTU DE JOS CUI: 4562443 DENIMAR SERVICE SRL CUI: 47669738 servicii 50112100-4 10.08.2026 3,323
servicii reparatii auto primaria vintu de jos
DA40956714 COMUNA VINTU DE JOS CUI: 4562443 TIPO-REX PREMIUM SRL CUI: 47327603 furnizare 98390000-3 07.08.2026 3,944
furnizare multifunctionale, aconsumabile,tipizatei si servicii de mentenanta
DA40938333 COMUNA VINTU DE JOS CUI: 4562443 URS CONSTRUCT ALBA SRL CUI: 29737443 lucrari 45233141-9 04.08.2026 100,000
reprofilare drum comunal valea vintului
DA40932284 COMUNA VINTU DE JOS CUI: 4562443 AGRO-SILVA SRL CUI: 14657419 furnizare 42900000-5 04.08.2026 6,064
echipamente pentru situatii de urgenta si reparatii utilaje
DA40913709 COMUNA VINTU DE JOS CUI: 4562443 AGRO-SILVA SRL CUI: 14657419 furnizare 16800000-3 30.07.2026 1,020
consumabile motounelte
DA40862701 COMUNA VINTU DE JOS CUI: 4562443 ROTAREXIM SA CUI: 1465985 furnizare 35821000-5 22.07.2026 2,102
pachet produse primarie
DA40845963 COMUNA VINTU DE JOS CUI: 4562443 ONTIME INSTAL SRL CUI: 35357996 lucrari 45232150-8 20.07.2026 95,530
extindere retea de apa potabila sat vurpar si sat v.vintului, com.vintu de jos,jud.alba etapa ii
DA40840500 COMUNA VINTU DE JOS CUI: 4562443 ELECTRODEP SRL CUI: 23457886 furnizare 32323500-8 17.07.2026 16,391
sistem supraveghere video inteligenta pentru rampa deseuri
DA40831300 COMUNA VINTU DE JOS CUI: 4562443 CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 servicii 66513200-1 15.07.2026 8,676
servicii de asigurare cladiri si continut
DA40818300 COMUNA VINTU DE JOS CUI: 4562443 SUPER SILVA SRL CUI: 35685063 servicii 03413000-8 14.07.2026 1,500
manopera completa prestare servicii lemn
DA40806844 COMUNA VINTU DE JOS CUI: 4562443 ROCAR GARAGE SRL CUI: 44174360 servicii 50112200-5 13.07.2026 3,312
reparatie dacia duster
DA40799223 COMUNA VINTU DE JOS CUI: 4562443 ROM SINCRON SRL CUI: 10956116 furnizare 34300000-0 10.07.2026 2,146
consumabile auto si furtunuri hidraulice
DA40797342 COMUNA VINTU DE JOS CUI: 4562443 MIROPA ARM SRL CUI: 14657400 furnizare 44480000-8 10.07.2026 4,430
pachet produse psi si servicii incarcare stingatoare
DA40788832 COMUNA VINTU DE JOS CUI: 4562443 BNBUSINESS SRL CUI: 10933694 furnizare 30232110-8 08.07.2026 4,968
multifunctionala brother mfc- j6955dw
DA40788667 COMUNA VINTU DE JOS CUI: 4562443 DERAT MOUSE SRL CUI: 41133195 servicii 90921000-9 08.07.2026 10,535
servicii dezinsectie

25 results on this page

Rows per page: 25 50 100
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

Open data and API