| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267183 | COMUNA VISANI CUI: 4874704 | HOLZ TOP FOREST SRL CUI: 40000573 | furnizare | 03413000-8 | 25.09.2026 | 26,000 |
| Contract object: lemn de foc fag si diverse(fag,salcam,stejar,carpen,jugastru,mesteacan,etc) | ||||||
| DA41251268 | COMUNA VISANI CUI: 4874704 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 23.09.2026 | 1,832 |
| Contract object: pachet birotica papetarie | ||||||
| DA41181300 | COMUNA VISANI CUI: 4874704 | IFTRONIX SRL CUI: 18976410 | furnizare | 30125100-2 | 15.09.2026 | 1,340 |
| Contract object: consumabile imprimante/copiatoare | ||||||
| DA40830721 | COMUNA VISANI CUI: 4874704 | IFTRONIX SRL CUI: 18976410 | furnizare | 30192113-6 | 15.07.2026 | 1,310 |
| Contract object: consumabile imprimante | ||||||
| DA40827007 | COMUNA VISANI CUI: 4874704 | ELECTRO LICURICIUL SRL CUI: 16614872 | furnizare | 31681410-0 | 15.07.2026 | 924 |
| Contract object: materiale electrice | ||||||
| DA40645193 | COMUNA VISANI CUI: 4874704 | IFTRONIX SRL CUI: 18976410 | furnizare | 30125100-2 | 17.06.2026 | 2,130 |
| Contract object: consumabile imprimante | ||||||
| DA40642162 | COMUNA VISANI CUI: 4874704 | TEHNICAL DENT SRL CUI: 11758273 | furnizare | 33192400-6 | 16.06.2026 | 63,045 |
| Contract object: unit dentar runyes care 33, brate pe sus/jos | ||||||
| DA40639958 | COMUNA VISANI CUI: 4874704 | DANGER SRL CUI: 1112916 | furnizare | 35110000-8 | 16.06.2026 | 2,340 |
| Contract object: pachet svsu | ||||||
| DA40569569 | COMUNA VISANI CUI: 4874704 | VODARICI F LIVIU - PERSOANA FIZICA AUTORIZATA CUI: 33537710 | servicii | 71351810-4 | 08.06.2026 | 2,600 |
| Contract object: intocmirea documentatiilor de dezmembrare imobile | ||||||
| DA40564368 | COMUNA VISANI CUI: 4874704 | IMPACT SANATATE SRL CUI: 40669544 | servicii | 79311100-8 | 05.06.2026 | 5,700 |
| Contract object: elaborare studiu de evaluare a impactului asupra sanatatii populatiei | ||||||
| DA40489971 | COMUNA VISANI CUI: 4874704 | VULCANI RAL TRANZIT SRL CUI: 30755761 | servicii | 50110000-9 | 27.05.2026 | 11,340 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA40486947 | COMUNA VISANI CUI: 4874704 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30199000-0 | 27.05.2026 | 366 |
| Contract object: pachet papetarie | ||||||
| DA40471565 | COMUNA VISANI CUI: 4874704 | MICRIVET SRL CUI: 16576191 | furnizare | 44190000-8 | 26.05.2026 | 4,215 |
| Contract object: materiale constructie | ||||||
| DA40458115 | COMUNA VISANI CUI: 4874704 | TOPOCOM SRL CUI: 2242027 | servicii | 72319000-4 | 26.05.2026 | 23,590 |
| Contract object: servicii de procesare si furnizare date cadastrale digitale | ||||||
| DA40458733 | COMUNA VISANI CUI: 4874704 | TENDER CONSULTING SRL CUI: 24110043 | servicii | 79411000-8 | 22.05.2026 | 5,000 |
| Contract object: servicii elaborare cerere de finantare proiect gal | ||||||
| DA40445543 | COMUNA VISANI CUI: 4874704 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30199000-0 | 21.05.2026 | 366 |
| Contract object: pachet papetarie | ||||||
| DA40404966 | COMUNA VISANI CUI: 4874704 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33192000-2 | 15.05.2026 | 12,292 |
| Contract object: achizitie canapele pentru examinare medicala pentru cabinetul de medicina generala | ||||||
| DA40382345 | COMUNA VISANI CUI: 4874704 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30199000-0 | 13.05.2026 | 3,146 |
| Contract object: pachet papetarie | ||||||
| DA40382264 | COMUNA VISANI CUI: 4874704 | ELECTRO LICURICIUL SRL CUI: 16614872 | furnizare | 31681410-0 | 13.05.2026 | 226 |
| Contract object: materiale electrice | ||||||
| DA40181580 | COMUNA VISANI CUI: 4874704 | IFTRONIX SRL CUI: 18976410 | furnizare | 30125100-2 | 15.04.2026 | 1,640 |
| Contract object: consumabile imprimante | ||||||
| DA40014860 | COMUNA VISANI CUI: 4874704 | IFTRONIX SRL CUI: 18976410 | furnizare | 30125110-5 | 16.03.2026 | 640 |
| Contract object: cartus toner laserjet fx10/12a xl | ||||||
| DA40007461 | COMUNA VISANI CUI: 4874704 | CADCONSTRUCT SRL CUI: 22846419 | servicii | 71354300-7 | 16.03.2026 | 5,400 |
| Contract object: documentatie de actualizare informatii in cartea funciara | ||||||
| DA39952383 | COMUNA VISANI CUI: 4874704 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66516100-1 | 05.03.2026 | 2,672 |
| Contract object: servicii asigurare rca | ||||||
| DA39884607 | COMUNA VISANI CUI: 4874704 | CADCONSTRUCT SRL CUI: 22846419 | servicii | 71354300-7 | 24.02.2026 | 12,600 |
| Contract object: documentatie tehnica inscriere u. i. | ||||||
| DA39866384 | COMUNA VISANI CUI: 4874704 | IFTRONIX SRL CUI: 18976410 | furnizare | 30124100-5 | 19.02.2026 | 900 |
| Contract object: consumabile imprimante | ||||||
- 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