| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296230 | COMUNA VULCAN CUI: 4777167 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | furnizare | 22212100-0 | 30.09.2026 | 2,409 |
| Contract object: consilier contabilitate pentru institutii publice | ||||||
| DA41240711 | COMUNA VULCAN CUI: 4777167 | ASENT EDIL SRL CUI: 29494670 | lucrari | 45232150-8 | 24.09.2026 | 558,192 |
| Contract object: rk retea apa in comuna vulcan si colonia 1 mai | ||||||
| DA41181024 | COMUNA VULCAN CUI: 4777167 | BUSY LIGHT SRL CUI: 18660506 | lucrari | 45310000-3 | 15.09.2026 | 19,459 |
| Contract object: realizare coloana electrica pentru statie clorinare | ||||||
| DA41180948 | COMUNA VULCAN CUI: 4777167 | VALDORIS COM SRL CUI: 11527180 | furnizare | 44423000-1 | 15.09.2026 | 20,475 |
| Contract object: ghiozdane echipate | ||||||
| DA41111294 | COMUNA VULCAN CUI: 4777167 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39221100-8 | 04.09.2026 | 12,301 |
| Contract object: pachet ustensile bucatarie | ||||||
| DA41090933 | COMUNA VULCAN CUI: 4777167 | AGRIMUNADYMARY SRL CUI: 44254388 | lucrari | 45233142-6 | 03.09.2026 | 161,204 |
| Contract object: reparatii drumuri comuna vulcan | ||||||
| DA41077136 | COMUNA VULCAN CUI: 4777167 | ARHWERK SRL CUI: 39783846 | servicii | 71200000-0 | 01.09.2026 | 11,500 |
| Contract object: documentatie tehnica | ||||||
| DA41072496 | COMUNA VULCAN CUI: 4777167 | VALDORIS COM SRL CUI: 11527180 | furnizare | 42964000-1 | 31.08.2026 | 522 |
| Contract object: birotica | ||||||
| DA41072519 | COMUNA VULCAN CUI: 4777167 | VALDORIS COM SRL CUI: 11527180 | furnizare | 42964000-1 | 31.08.2026 | 4,408 |
| Contract object: pachet birotica | ||||||
| DA41072527 | COMUNA VULCAN CUI: 4777167 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30125100-2 | 31.08.2026 | 3,695 |
| Contract object: cartuse | ||||||
| DA41029637 | COMUNA VULCAN CUI: 4777167 | MUN-IT ROTRAD SRL CUI: 47194183 | servicii | 79521000-2 | 21.08.2026 | 2,143 |
| Contract object: servicii de fotocopiere | ||||||
| DA41023827 | COMUNA VULCAN CUI: 4777167 | FROSTSAR SRL CUI: 47934222 | servicii | 45331220-4 | 20.08.2026 | 4,245 |
| Contract object: montaj aparate aer conditionat | ||||||
| DA41017055 | COMUNA VULCAN CUI: 4777167 | LORIFLOR TRANS SRL CUI: 16200790 | servicii | 60140000-1 | 19.08.2026 | 21,900 |
| Contract object: servicii transport persoane | ||||||
| DA40991668 | COMUNA VULCAN CUI: 4777167 | VISION AUTOMOTIVE SERVICE SRL CUI: 43510437 | servicii | 50110000-9 | 14.08.2026 | 3,940 |
| Contract object: reparatie autovehicul | ||||||
| DA40991734 | COMUNA VULCAN CUI: 4777167 | VISION AUTOMOTIVE SERVICE SRL CUI: 43510437 | servicii | 50112000-3 | 14.08.2026 | 4,786 |
| Contract object: reparatie autoutilitara | ||||||
| DA40970367 | COMUNA VULCAN CUI: 4777167 | ASOCIATIA PENTRU PROTECTIA ANIMALELOR SI A NATURII CRISTIAN CUI: 39196680 | servicii | 85200000-1 | 11.08.2026 | 72,000 |
| Contract object: servicii veterinare | ||||||
| DA40956285 | COMUNA VULCAN CUI: 4777167 | ALO IT-NETWORK SRL CUI: 41411070 | furnizare | 32323500-8 | 07.08.2026 | 64,695 |
| Contract object: supraveghere video scoala | ||||||
| DA40928299 | COMUNA VULCAN CUI: 4777167 | RECONDI SRL CUI: 4256606 | furnizare | 31211110-2 | 03.08.2026 | 1,500 |
| Contract object: tablou comanda pompa | ||||||
| DA40898278 | COMUNA VULCAN CUI: 4777167 | TRICOMSERV SA CUI: 552064 | servicii | 50511000-0 | 29.07.2026 | 3,884 |
| Contract object: reparatie pompa apa | ||||||
| DA40834661 | COMUNA VULCAN CUI: 4777167 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | servicii | 50532400-7 | 17.07.2026 | 17,900 |
| Contract object: delegare serviciu de exploatare (functionare si utilizare) a statiilor de incarcare electrica | ||||||
| DA40811082 | COMUNA VULCAN CUI: 4777167 | MUN-IT ROTRAD SRL CUI: 47194183 | servicii | 79521000-2 | 13.07.2026 | 1,787 |
| Contract object: servicii de fotocopiere | ||||||
| DA40802542 | COMUNA VULCAN CUI: 4777167 | RESTART ECOLOGY SRL CUI: 44362304 | servicii | 90921000-9 | 13.07.2026 | 8,107 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA40802507 | COMUNA VULCAN CUI: 4777167 | TOPGIS ENGINEERING SRL CUI: 36280785 | servicii | 71354300-7 | 13.07.2026 | 15,000 |
| Contract object: servicii cadastru | ||||||
| DA40802451 | COMUNA VULCAN CUI: 4777167 | RESTART ECOLOGY SRL CUI: 44362304 | servicii | 90600000-3 | 10.07.2026 | 28,833 |
| Contract object: servicii de curatenie si igienizare | ||||||
| DA40743663 | COMUNA VULCAN CUI: 4777167 | VALDORIS COM SRL CUI: 11527180 | furnizare | 22458000-5 | 02.07.2026 | 57 |
| Contract object: tipizate | ||||||
- 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