| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41195961 | COMUNA VEDEA CUI: 5519611 | PRO IT GRUP SRL CUI: 18504469 | furnizare | 30233132-5 | 16.09.2026 | 1,744 |
| Contract object: achizitie hard + ram pc | ||||||
| DA41151541 | COMUNA VEDEA CUI: 5519611 | LAW & PROJECT CONSULTING SRL CUI: 25997513 | servicii | 79400000-8 | 10.09.2026 | 50,000 |
| Contract object: achizitie consultanta proiect modernizare si ext alimentare cu apa | ||||||
| DA41154681 | COMUNA VEDEA CUI: 5519611 | LAW & PROJECT CONSULTING SRL CUI: 25997513 | servicii | 79418000-7 | 10.09.2026 | 8,000 |
| Contract object: achizitie servicii de consultanta pentru licitatie proiect reabilitare centru cultural multif | ||||||
| DA41150189 | COMUNA VEDEA CUI: 5519611 | LAW & PROJECT CONSULTING SRL CUI: 25997513 | servicii | 79418000-7 | 10.09.2026 | 15,000 |
| Contract object: achizitie servicii de consultanta pentru licitatie proiect modernizare al. apa | ||||||
| DA41116210 | COMUNA VEDEA CUI: 5519611 | LAW & PROJECT CONSULTING SRL CUI: 25997513 | servicii | 79418000-7 | 04.09.2026 | 5,000 |
| Contract object: achizitie servicii de consultanta - achizitie publica masa calda | ||||||
| DA41023261 | COMUNA VEDEA CUI: 5519611 | FESTIVE STORE SRL CUI: 51857039 | servicii | 90921000-9 | 20.08.2026 | 5,600 |
| Contract object: achizitii servicii deratizare, dezinfectie, dezinsectie - scoala vedea | ||||||
| DA40914924 | COMUNA VEDEA CUI: 5519611 | AGROMIR STORE SRL CUI: 38668415 | furnizare | 34631400-3 | 30.07.2026 | 7,600 |
| Contract object: achizitie anvelope buldoexcavator svsu vedea | ||||||
| DA40900251 | COMUNA VEDEA CUI: 5519611 | AC ARCH CUBE SRL CUI: 41152529 | servicii | 71400000-2 | 28.07.2026 | 18,600 |
| Contract object: achizitie documentatie elaborare pud - capela | ||||||
| DA40746453 | COMUNA VEDEA CUI: 5519611 | GRADINARU G GHEORGHE - EXPERT TEHNIC JUDICIAR DIRIGINTE DE SANTIER EXPERT EVALUATOR DE BUNURI MOBILE SI PROPRIETATI IMOBLIARE INGINER CONSTRUCTIII CUI: 36156486 | servicii | 79419000-4 | 02.07.2026 | 13,200 |
| Contract object: achizitie evaluare chirie teren arabil | ||||||
| DA40716364 | COMUNA VEDEA CUI: 5519611 | CEPRO SRL CUI: 52002462 | furnizare | 34992200-9 | 29.06.2026 | 2,400 |
| Contract object: achizitie indicatoare statie autobuz | ||||||
| DA40607193 | COMUNA VEDEA CUI: 5519611 | MOLDOVA FARMING AGRICULTURA SRL CUI: 43328347 | furnizare | 24453000-4 | 11.06.2026 | 3,400 |
| Contract object: achizitie erbicid total - cimitir | ||||||
| DA40413602 | COMUNA VEDEA CUI: 5519611 | MEGAN CONSULTING PROIECT SRL CUI: 25843220 | servicii | 71328000-3 | 20.05.2026 | 13,600 |
| Contract object: achizitie verificare pt - alimentare cu apa | ||||||
| DA40388941 | COMUNA VEDEA CUI: 5519611 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 44423450-0 | 14.05.2026 | 9,310 |
| Contract object: achizitie placute galbene + certificate de inregistrare + huse | ||||||
| DA40362163 | COMUNA VEDEA CUI: 5519611 | JON ARCHITECTS & TEAM SRL CUI: 43074630 | servicii | 71221000-3 | 14.05.2026 | 83,000 |
| Contract object: achizitie sf capela | ||||||
| DA40355469 | COMUNA VEDEA CUI: 5519611 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | furnizare | 66516100-1 | 11.05.2026 | 2,097 |
| Contract object: achizitie asigurare ford | ||||||
| DA40300588 | COMUNA VEDEA CUI: 5519611 | ANDERSSEN SRL CUI: 34247855 | servicii | 71241000-9 | 04.05.2026 | 95,000 |
| Contract object: realizare studiu de fezabilitate si studii de specialitate modernizare drumuri | ||||||
| DA39926770 | COMUNA VEDEA CUI: 5519611 | PRO IT GRUP SRL CUI: 18504469 | furnizare | 30213300-8 | 03.03.2026 | 8,174 |
| Contract object: achizitie server ghiseul.ro - program itl | ||||||
| DA39874416 | COMUNA VEDEA CUI: 5519611 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 23.02.2026 | 19,008 |
| Contract object: achizitie platforma harrisonapp.ro pro - modul administrativ configurare + mentenanta | ||||||
| DA39802231 | COMUNA VEDEA CUI: 5519611 | DIEMA BUSINESS SRL CUI: 34402983 | lucrari | 45110000-1 | 09.02.2026 | 10,000 |
| Contract object: lucrari demolare imobil probizoriu de tip baraca | ||||||
| DA39570441 | COMUNA VEDEA CUI: 5519611 | RIZZO DISTRIBUTION SRL CUI: 24993351 | furnizare | 15000000-8 | 17.12.2025 | 28,923 |
| Contract object: achizitie pachete sarbatori - scoala vedea | ||||||
| DA39543659 | COMUNA VEDEA CUI: 5519611 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | furnizare | 66516100-1 | 15.12.2025 | 4,490 |
| Contract object: achizitie rca microbuz electric scolar | ||||||
| DA39476521 | COMUNA VEDEA CUI: 5519611 | ILUMINAT EFICIENT SRL CUI: 34914010 | servicii | 31522000-1 | 09.12.2025 | 32,100 |
| Contract object: servicii montare, demontare decoratiuni festive pentru craciun | ||||||
| DA38738466 | COMUNA VEDEA CUI: 5519611 | AXI SMART SOLUTIONS SRL CUI: 51642153 | furnizare | 31158000-8 | 26.08.2025 | 45,900 |
| Contract object: achizitie statie incarcare microbuz electric scoala | ||||||
| DA38448051 | COMUNA VEDEA CUI: 5519611 | PG EUROENERGY PROJECT SRL CUI: 43296954 | servicii | 71322200-3 | 01.07.2025 | 120,000 |
| Contract object: achizitie dali modernizare retea alimentare cu apa | ||||||
| DA38424689 | COMUNA VEDEA CUI: 5519611 | PFI STROE M IONEL-CADASTRU CUI: 39129745 | servicii | 71354300-7 | 27.06.2025 | 26,125 |
| Contract object: achizitie ridicare topo proiect modernizare si extindere sistem de alimentare cu 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