| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41235973 | COMUNA VIZIRU CUI: 4874747 | OPECOM SERV SRL CUI: 37981952 | servicii | 50112100-4 | 22.09.2026 | 3,301 |
| Contract object: reparatie iveco daily iv platou | ||||||
| DA41235690 | COMUNA VIZIRU CUI: 4874747 | OPECOM SERV SRL CUI: 37981952 | servicii | 50112000-3 | 22.09.2026 | 1,743 |
| Contract object: reparatii auto opel movano- revizie periodica | ||||||
| DA41235727 | COMUNA VIZIRU CUI: 4874747 | OPECOM SERV SRL CUI: 37981952 | servicii | 50112100-4 | 22.09.2026 | 9,860 |
| Contract object: piese si reparatie dacia duster | ||||||
| DA41235460 | COMUNA VIZIRU CUI: 4874747 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | servicii | 66514110-0 | 22.09.2026 | 2,882 |
| Contract object: asigurare rca si casco - duster | ||||||
| DA41143650 | COMUNA VIZIRU CUI: 4874747 | INTACT SERV SRL CUI: 15133331 | servicii | 50413200-5 | 09.09.2026 | 1,135 |
| Contract object: pachet servicii verificare , reincarcare stingatoare | ||||||
| DA41128485 | COMUNA VIZIRU CUI: 4874747 | ADRICARD PROJET SRL CUI: 17876600 | servicii | 71351810-4 | 08.09.2026 | 95,000 |
| Contract object: registrul spatiilor verzi | ||||||
| DA41095187 | COMUNA VIZIRU CUI: 4874747 | WANASOUMBA SRL CUI: 28154808 | furnizare | 44190000-8 | 04.09.2026 | 6,612 |
| Contract object: materiale diverse | ||||||
| DA41095232 | COMUNA VIZIRU CUI: 4874747 | GIALGES PREST SRL CUI: 40027315 | servicii | 50800000-3 | 02.09.2026 | 764 |
| Contract object: pachet prestari servicii de intretinere si reparare motocoase stihl | ||||||
| DA41063840 | COMUNA VIZIRU CUI: 4874747 | AER CLIMA SRL CUI: 21608117 | servicii | 39717200-3 | 27.08.2026 | 1,200 |
| Contract object: incarcare agent frigorific aparat aer conditionat | ||||||
| DA41058825 | COMUNA VIZIRU CUI: 4874747 | ARHIVITOR SRL CUI: 33081885 | servicii | 79995100-6 | 27.08.2026 | 230,000 |
| Contract object: servicii de arhivare | ||||||
| DA41020169 | COMUNA VIZIRU CUI: 4874747 | AER CLIMA SRL CUI: 21608117 | servicii | 39717200-3 | 19.08.2026 | 3,600 |
| Contract object: igienizare, verificare si debacterizare aer conditionat | ||||||
| DA40996562 | COMUNA VIZIRU CUI: 4874747 | OFFICE MAX SRL CUI: 13791055 | furnizare | 30125100-2 | 14.08.2026 | 17,225 |
| Contract object: cartuse - furnizare | ||||||
| DA40985294 | COMUNA VIZIRU CUI: 4874747 | ANDEMI BUILDING SRL CUI: 52010228 | lucrari | 45200000-9 | 14.08.2026 | 99,954 |
| Contract object: lucrari de reparatii interioare si acoperis dispensar medical | ||||||
| DA40919707 | COMUNA VIZIRU CUI: 4874747 | COTE INVEST SRL CUI: 40384865 | furnizare | 30237100-0 | 31.07.2026 | 9,620 |
| Contract object: calculator ecm 491-5836-07 | ||||||
| DA40919640 | COMUNA VIZIRU CUI: 4874747 | AGROTECH GROUP ACB SRL CUI: 31711410 | furnizare | 03000000-1 | 31.07.2026 | 937 |
| Contract object: filtru combustibilx1 filtru combustibilx1 filtru ulei motorx1 vecton plus 15w40 e11 20lx1 | ||||||
| DA40919508 | COMUNA VIZIRU CUI: 4874747 | SUPORT PUBLIC SRL CUI: 52771806 | furnizare | 35261000-1 | 31.07.2026 | 2,587 |
| Contract object: placa permanenta prse 300x200cm bond imprimat uv | ||||||
| DA40904833 | COMUNA VIZIRU CUI: 4874747 | OFFSET GRAFIC SERV SRL CUI: 10927110 | furnizare | 22458000-5 | 31.07.2026 | 196 |
| Contract object: pachet proces verbal contraventie | ||||||
| DA40905150 | COMUNA VIZIRU CUI: 4874747 | TIDA - RO SRL CUI: 13846150 | furnizare | 35821000-5 | 31.07.2026 | 1,040 |
| Contract object: 8 steaguri cu romania, 6 steaguri cu ue, 6 steaguri cu alinta nato | ||||||
| DA40905386 | COMUNA VIZIRU CUI: 4874747 | PASWRAP SRL CUI: 44798398 | furnizare | 44423450-0 | 31.07.2026 | 1,815 |
| Contract object: placuta inmatriculare potrivita pentru atv, moped dimensiuni : 240x130mm | ||||||
| DA40873895 | COMUNA VIZIRU CUI: 4874747 | AMBALEN SRL CUI: 14787370 | furnizare | 09130000-9 | 27.07.2026 | 728 |
| Contract object: ulei amestec pentru motoare 2, fir trimmy rotund 3mm/637m, vasilina angrenaj unghiular, cap trimmy | ||||||
| DA40873461 | COMUNA VIZIRU CUI: 4874747 | GIALGES PREST SRL CUI: 40027315 | furnizare | 44510000-8 | 27.07.2026 | 587 |
| Contract object: pachet accesorii motocoasa si servicii de intretinere si reparare motoferastrau | ||||||
| DA40792188 | COMUNA VIZIRU CUI: 4874747 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | servicii | 79400000-8 | 13.07.2026 | 75,000 |
| Contract object: servicii de consultanta - obtinere si implementare afm iluminat | ||||||
| DA40728863 | COMUNA VIZIRU CUI: 4874747 | LA FANTANA SRL CUI: 50455254 | servicii | 15981100-9 | 02.07.2026 | 2,220 |
| Contract object: servicii - abonament la fantana | ||||||
| DA40716419 | COMUNA VIZIRU CUI: 4874747 | OFFICE MAX SRL CUI: 13791055 | furnizare | 39263000-3 | 30.06.2026 | 3,629 |
| Contract object: consumabile birou | ||||||
| DA40716415 | COMUNA VIZIRU CUI: 4874747 | OFFICE MAX SRL CUI: 13791055 | furnizare | 39831240-0 | 30.06.2026 | 10,443 |
| Contract object: materiale curatenie | ||||||
- 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