| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248358 | COMUNA VISINA CUI: 5139817 | ROMFIL SRL CUI: 3032074 | furnizare | 39715300-0 | 30.09.2026 | 7,810 |
| Contract object: pachet canalizare si apa potabila | ||||||
| DA41239819 | COMUNA VISINA CUI: 5139817 | RUSANESCU TOPOCAD SRL CUI: 45526626 | servicii | 71351810-4 | 24.09.2026 | 1,200 |
| Contract object: ridicari topografice pentru obiectiverealizarea capacitatilor noi de stocare a energiei | ||||||
| DA41243576 | COMUNA VISINA CUI: 5139817 | MARSERV IT&C SRL CUI: 31494389 | furnizare | 48900000-7 | 23.09.2026 | 11,600 |
| Contract object: ansamblul de produse hardware si software si produse de protectie la tensiune | ||||||
| DA41231894 | COMUNA VISINA CUI: 5139817 | EUROPROJECT AUDIT SRL CUI: 53391210 | servicii | 79212000-3 | 22.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||||
| DA41220358 | COMUNA VISINA CUI: 5139817 | PELIGRAD AUREL-DANUT PERSOANA FIZICA AUTORIZATA CUI: 25739735 | servicii | 71332000-4 | 22.09.2026 | 2,000 |
| Contract object: intocmire studiu geotehnic | ||||||
| DA41148768 | COMUNA VISINA CUI: 5139817 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.09.2026 | 997 |
| Contract object: materiale intretinere | ||||||
| DA41140419 | COMUNA VISINA CUI: 5139817 | OLT LIBRIS SA CUI: 1515960 | furnizare | 30192700-8 | 09.09.2026 | 9,240 |
| Contract object: pachet papetarie | ||||||
| DA41132817 | COMUNA VISINA CUI: 5139817 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | servicii | 50532400-7 | 08.09.2026 | 2,700 |
| Contract object: operare statii de incarcare pentru vehicule electrice ac | ||||||
| DA41132975 | COMUNA VISINA CUI: 5139817 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | servicii | 50532400-7 | 08.09.2026 | 3,200 |
| Contract object: operarare statii de incarcare pentru vehicule electrice dc | ||||||
| DA41132486 | COMUNA VISINA CUI: 5139817 | CREATIV CONCEPT ELECTRIC SRL CUI: 40556227 | servicii | 50232100-1 | 08.09.2026 | 24,000 |
| Contract object: servicii de mentenanta a iluminatului public | ||||||
| DA41070163 | COMUNA VISINA CUI: 5139817 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 28.08.2026 | 10,000 |
| Contract object: modul informatic ghiseul.ro | ||||||
| DA41023672 | COMUNA VISINA CUI: 5139817 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 20.08.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40956098 | COMUNA VISINA CUI: 5139817 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 07.08.2026 | 1,895 |
| Contract object: pachet furnituri | ||||||
| DA40956135 | COMUNA VISINA CUI: 5139817 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 07.08.2026 | 283 |
| Contract object: pachet produse curatenie | ||||||
| DA40783314 | COMUNA VISINA CUI: 5139817 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 08.07.2026 | 126 |
| Contract object: certificat de inregistrare a vehiculelor pt. care nu exista obligatia inmatricularii | ||||||
| DA40783415 | COMUNA VISINA CUI: 5139817 | ROTAREXIM SA CUI: 1465985 | furnizare | 44423450-0 | 08.07.2026 | 1,109 |
| Contract object: numere inreg. vehicule neinmatriculabile, motoscutere | ||||||
| DA40772779 | COMUNA VISINA CUI: 5139817 | DARANDI SMARA SRL CUI: 37563968 | furnizare | 44190000-8 | 08.07.2026 | 5,098 |
| Contract object: pachet materiale de constructii.primaria visina. sediu | ||||||
| DA40772829 | COMUNA VISINA CUI: 5139817 | DARANDI SMARA SRL CUI: 37563968 | furnizare | 44190000-8 | 08.07.2026 | 2,262 |
| Contract object: pachet materiale de constructii.primaria visina. sediu | ||||||
| DA40765779 | COMUNA VISINA CUI: 5139817 | POPA M G NICU PERSOANA FIZICA AUTORIZATA CUI: 44230044 | servicii | 35120000-1 | 07.07.2026 | 5,000 |
| Contract object: instalare sisteme supraveghere si antiefractie | ||||||
| DA40711037 | COMUNA VISINA CUI: 5139817 | CORA TERMOINSTAL SRL CUI: 27180256 | furnizare | 45232141-2 | 29.06.2026 | 2,575 |
| Contract object: reparatii instalatii irigat piata , parc si stadion | ||||||
| DA40711100 | COMUNA VISINA CUI: 5139817 | CORA TERMOINSTAL SRL CUI: 27180256 | furnizare | 45232141-2 | 29.06.2026 | 9,100 |
| Contract object: reparatii instalatii bloc anl | ||||||
| DA40711596 | COMUNA VISINA CUI: 5139817 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42122130-0 | 26.06.2026 | 2,678 |
| Contract object: pachet piese schimb pompe apa | ||||||
| DA40711690 | COMUNA VISINA CUI: 5139817 | MIR&MAR ELECTRO SRL CUI: 52310950 | servicii | 45317000-2 | 26.06.2026 | 11,000 |
| Contract object: lucrari de reparatii si refacere camera tehnica | ||||||
| DA40688263 | COMUNA VISINA CUI: 5139817 | DAS GEODEZIC ENGINEERING SRL CUI: 36900500 | servicii | 71520000-9 | 24.06.2026 | 40,000 |
| Contract object: servicii de supraveghere a lucrarilor - dirigentie de santier | ||||||
| DA40690640 | COMUNA VISINA CUI: 5139817 | OBSERVATOR SRL CUI: 13516365 | servicii | 22210000-5 | 24.06.2026 | 900 |
| Contract object: abonament ziar linia intai anul 2026, plus anunturi publicitare la cererea cumparatorului | ||||||
- 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