| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302551 | ORASUL VASCAU CUI: 4969090 | GMR GLOBAL SOLUTIONS SRL CUI: 35892921 | lucrari | 45310000-3 | 30.09.2026 | 9,357 |
| Contract object: executie bransamente electrice trifazate - pompa apa str. izvorul rece si primarie str. unirii 75 | ||||||
| DA41255606 | ORASUL VASCAU CUI: 4969090 | GECONSTRUCT FAN SRL CUI: 24181664 | servicii | 77211100-3 | 25.09.2026 | 74,498 |
| Contract object: servicii de exploatare forestiera si transport material lemnos - oras vascau | ||||||
| DA41245963 | ORASUL VASCAU CUI: 4969090 | FLODOR TRANSCOM SRL CUI: 5226824 | lucrari | 45262620-3 | 23.09.2026 | 172,462 |
| Contract object: lucrari de consolidare cu gabioane in satul colesti, oras vascau | ||||||
| DA41222747 | ORASUL VASCAU CUI: 4969090 | VUTAN INSTALATII SRL CUI: 15497154 | lucrari | 45233142-6 | 21.09.2026 | 277,796 |
| Contract object: lucrari de reparatii strazi si drumuri comunale prin plombari | ||||||
| DA41218088 | ORASUL VASCAU CUI: 4969090 | VUTAN INSTALATII SRL CUI: 15497154 | servicii | 45500000-2 | 18.09.2026 | 25,000 |
| Contract object: inchiriere nacela cu operator - mentenanta iluminat public oras vascau | ||||||
| DA41216582 | ORASUL VASCAU CUI: 4969090 | SAFETY SMART MED SRL CUI: 47711956 | servicii | 85147000-1 | 18.09.2026 | 1,400 |
| Contract object: servicii de medicina muncii si evaluare psihiatrica - oras vascau | ||||||
| DA41215613 | ORASUL VASCAU CUI: 4969090 | FLODOR TRANSCOM SRL CUI: 5226824 | lucrari | 45247270-3 | 18.09.2026 | 150,949 |
| Contract object: captare apa si rezervor apa - oras vascau, sat colesti si sat camp | ||||||
| DA41191263 | ORASUL VASCAU CUI: 4969090 | MALLINE IMPEX SRL CUI: 8694579 | servicii | 90923000-3 | 17.09.2026 | 28,871 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie - orasul vascau | ||||||
| DA41076575 | ORASUL VASCAU CUI: 4969090 | VALYRIA STUDIO SRL CUI: 36754919 | servicii | 71241000-9 | 31.08.2026 | 96,900 |
| Contract object: servicii de expertiza si studii teren proiect smis 365428, fisa partener adr000136 orasul vascau | ||||||
| DA41076447 | ORASUL VASCAU CUI: 4969090 | COFIDO SRL CUI: 16282137 | servicii | 71322000-1 | 31.08.2026 | 214,710 |
| Contract object: servicii de proiectare pentru proiect smis 365428, fisa partener adr000085 orasul vascau | ||||||
| DA41076304 | ORASUL VASCAU CUI: 4969090 | COFIDO SRL CUI: 16282137 | servicii | 71322000-1 | 31.08.2026 | 224,400 |
| Contract object: servicii de proiectare pentru proiect smis 365428, fisa partener adr000136 orasul vascau | ||||||
| DA41075974 | ORASUL VASCAU CUI: 4969090 | COFIDO SRL CUI: 16282137 | servicii | 71241000-9 | 31.08.2026 | 80,000 |
| Contract object: infrastructura publica pentru cabinet medical scolar si cabinet medical stomatologic orasul vascau | ||||||
| DA41059811 | ORASUL VASCAU CUI: 4969090 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 27.08.2026 | 10,360 |
| Contract object: bonuri valorice pentru carburanti auto(benzine, motorina) a cate 25 file, 50 lei/fila orasul vascau | ||||||
| DA41052775 | ORASUL VASCAU CUI: 4969090 | KUHN ROMANIA SRL CUI: 6519610 | furnizare | 50800000-3 | 26.08.2026 | 6,570 |
| Contract object: servicii de revizie tehnica a buldoexcavatorului komatsu wb93r-8e0 | ||||||
| DA40892700 | ORASUL VASCAU CUI: 4969090 | ALPET COMIMPEX SRL CUI: 3496163 | lucrari | 45453000-7 | 27.07.2026 | 95,007 |
| Contract object: lucrari de reparatii si imprejmuire la gradinita orasului vascau | ||||||
| DA40886971 | ORASUL VASCAU CUI: 4969090 | HHT CIUCIU CONSTRUCT SRL CUI: 44121098 | lucrari | 45453000-7 | 27.07.2026 | 139,430 |
| Contract object: lucrari de reparatii si vopsitorii birouri la primaria orasului vascau | ||||||
| DA40856251 | ORASUL VASCAU CUI: 4969090 | ACORMED SRL CUI: 15403605 | servicii | 71330000-0 | 23.07.2026 | 3,000 |
| Contract object: documentatia de atribuire - inchiriere teren | ||||||
| DA40862456 | ORASUL VASCAU CUI: 4969090 | FOFEVAL SRL CUI: 35726449 | servicii | 71314300-5 | 21.07.2026 | 3,200 |
| Contract object: intocmire certificat energetic receptie cladiri | ||||||
| DA40834925 | ORASUL VASCAU CUI: 4969090 | UTILBEN SRL CUI: 18643343 | furnizare | 50800000-3 | 20.07.2026 | 2,932 |
| Contract object: servicii de revizie tehnica a miniexcavatorului sunward swe25f, orasul vascau | ||||||
| DA40834738 | ORASUL VASCAU CUI: 4969090 | PONTOS MIHAELA-ANDREEA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 33616040 | servicii | 85300000-2 | 20.07.2026 | 4,350 |
| Contract object: servicii de instruire a asistentilor personali angajati, orasul vascau | ||||||
| DA40828755 | ORASUL VASCAU CUI: 4969090 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 15.07.2026 | 10,360 |
| Contract object: bonuri valorice pentru carburanti auto(benzine, motorina) a cate 25 file, 50 lei/fila orasul vascau | ||||||
| DA40712959 | ORASUL VASCAU CUI: 4969090 | MEDIANET SRL CUI: 17691156 | lucrari | 45314320-0 | 29.06.2026 | 37,054 |
| Contract object: cablare structurata si retele de calculatoare | ||||||
| DA40686613 | ORASUL VASCAU CUI: 4969090 | ZOMARGA SRL CUI: 21271177 | furnizare | 16800000-3 | 23.06.2026 | 3,021 |
| Contract object: pachet consumabile si reparat utilaje, orasul vascau | ||||||
| DA40653937 | ORASUL VASCAU CUI: 4969090 | COSMIMAR PRESTCOM SRL CUI: 9621419 | servicii | 75251110-4 | 17.06.2026 | 2,705 |
| Contract object: pachet de servicii si produse psi | ||||||
| DA40651440 | ORASUL VASCAU CUI: 4969090 | VITAVERT SRL CUI: 9562380 | furnizare | 39715300-0 | 17.06.2026 | 1,054 |
| Contract object: echipament pentru instalatii de apa | ||||||
- 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