| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292495 | COMUNA VLADIMIR CUI: 4813464 | BRISBEE AUTO SRL CUI: 33025605 | furnizare | 34330000-9 | 29.09.2026 | 273 |
| Contract object: placute de frana | ||||||
| DA41291215 | COMUNA VLADIMIR CUI: 4813464 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 318 |
| Contract object: raft stabil 192x120x50 orange-blue 300kg | ||||||
| DA41284539 | COMUNA VLADIMIR CUI: 4813464 | OPENCRIS SRL CUI: 18817067 | furnizare | 30192700-8 | 29.09.2026 | 177 |
| Contract object: produse curatenie | ||||||
| DA41284496 | COMUNA VLADIMIR CUI: 4813464 | OPENCRIS SRL CUI: 18817067 | furnizare | 30192700-8 | 29.09.2026 | 231 |
| Contract object: pachet produse birotica-papetarie | ||||||
| DA41231244 | COMUNA VLADIMIR CUI: 4813464 | BERGERAT MONNOYEUR SRL CUI: 11359868 | servicii | 50000000-5 | 23.09.2026 | 2,781 |
| Contract object: revizie 500h (2500h) 428-0h7d01034 | ||||||
| DA41230166 | COMUNA VLADIMIR CUI: 4813464 | AMABILI SRL CUI: 6821293 | servicii | 60181000-0 | 22.09.2026 | 20,000 |
| Contract object: inchiriere autobasculanta | ||||||
| DA41202068 | COMUNA VLADIMIR CUI: 4813464 | HIDROSISTEMS SRL CUI: 17061851 | furnizare | 44165100-5 | 17.09.2026 | 195 |
| Contract object: reparat furtun dn12 | ||||||
| DA41197984 | COMUNA VLADIMIR CUI: 4813464 | RARESDESIGN SRL CUI: 30572985 | servicii | 79400000-8 | 17.09.2026 | 25,000 |
| Contract object: consultanta intocmire, depunere cerere de finantare si management proiect in cadrul gal | ||||||
| DA41197322 | COMUNA VLADIMIR CUI: 4813464 | AMABILI SRL CUI: 6821293 | furnizare | 14210000-6 | 17.09.2026 | 27,000 |
| Contract object: furnizare piatra concasata | ||||||
| DA41122375 | COMUNA VLADIMIR CUI: 4813464 | OPENCRIS SRL CUI: 18817067 | furnizare | 30192700-8 | 08.09.2026 | 836 |
| Contract object: produse birotica -papetarie | ||||||
| DA41108709 | COMUNA VLADIMIR CUI: 4813464 | TRIAGPAINT SOLUTION SRL CUI: 37495650 | servicii | 72262000-9 | 03.09.2026 | 8,000 |
| Contract object: servicii de realizare, implementare si configurare modul ghiseul.ro | ||||||
| DA41073206 | COMUNA VLADIMIR CUI: 4813464 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 582 |
| Contract object: pachet diverse articole | ||||||
| DA41079188 | COMUNA VLADIMIR CUI: 4813464 | BRISBEE AUTO SRL CUI: 33025605 | furnizare | 34330000-9 | 31.08.2026 | 397 |
| Contract object: intretinere microbuz scolar | ||||||
| DA41040904 | COMUNA VLADIMIR CUI: 4813464 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 24.08.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA41023006 | COMUNA VLADIMIR CUI: 4813464 | SMITH&KLEIN SRL CUI: 32223671 | servicii | 71322000-1 | 20.08.2026 | 90,000 |
| Contract object: intocmire documentatii pt+de/dtac | ||||||
| DA41019048 | COMUNA VLADIMIR CUI: 4813464 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.08.2026 | 223 |
| Contract object: pachet diverse articole | ||||||
| DA40916054 | COMUNA VLADIMIR CUI: 4813464 | TVF MEDIA SRL CUI: 33421316 | servicii | 79952100-3 | 31.07.2026 | 33,050 |
| Contract object: servicii de organizare de evenimente culturale | ||||||
| DA40907716 | COMUNA VLADIMIR CUI: 4813464 | BURLEA I LIVIU-LUCIAN - DIRIGINTE DE SANTIER CUI: 47076668 | servicii | 71520000-9 | 29.07.2026 | 8,000 |
| Contract object: dirigentie de santier | ||||||
| DA40907677 | COMUNA VLADIMIR CUI: 4813464 | AMABILI SRL CUI: 6821293 | servicii | 60181000-0 | 29.07.2026 | 12,500 |
| Contract object: inchiriere autobasculanta | ||||||
| DA40907564 | COMUNA VLADIMIR CUI: 4813464 | HIDROSISTEMS SRL CUI: 17061851 | servicii | 50800000-3 | 29.07.2026 | 2,644 |
| Contract object: reparatie tocator resturi vegetale | ||||||
| DA40888503 | COMUNA VLADIMIR CUI: 4813464 | SUPER-STARS CONSTRUCT SRL CUI: 52053970 | furnizare | 44423450-0 | 28.07.2026 | 1,560 |
| Contract object: placute numar casa | ||||||
| DA40888357 | COMUNA VLADIMIR CUI: 4813464 | SUPER-STARS CONSTRUCT SRL CUI: 52053970 | furnizare | 44423450-0 | 28.07.2026 | 1,250 |
| Contract object: placute nume strada | ||||||
| DA40874150 | COMUNA VLADIMIR CUI: 4813464 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 33195100-4 | 23.07.2026 | 426 |
| Contract object: monitor led ips acer ek251qp6, 24.5, full hd, 144hz, amd freesync, negru | ||||||
| DA40873477 | COMUNA VLADIMIR CUI: 4813464 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 23.07.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA40864718 | COMUNA VLADIMIR CUI: 4813464 | COMTEC SRL CUI: 2159780 | furnizare | 39717200-3 | 22.07.2026 | 2,500 |
| Contract object: a.c. inverter hyundai 25/12hyu-12hrdn8 | ||||||
- 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