| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40857568 | COMUNA VULTURU CUI: 5806830 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | servicii | 50800000-3 | 21.07.2026 | 9,209 |
| Contract object: remediere pierdere ulei simering cardan - reductor mecalac tlb890 smfjb4dcelgvm5543 | ||||||
| DA40521635 | COMUNA VULTURU CUI: 5806830 | NEW LINE CONTAINER SRL CUI: 43025190 | furnizare | 44613400-4 | 29.05.2026 | 70,373 |
| Contract object: extindere ansamblu de 3 containere existent 6140 l ext. x 7200 l . ext. x 2680 h exterior (2400 h | ||||||
| DA40462946 | COMUNA VULTURU CUI: 5806830 | EURO PROJECTS ADVISORY SRL CUI: 51721745 | servicii | 79400000-8 | 22.05.2026 | 45,000 |
| Contract object: servicii de consultanta pentru elaborare si depunere cerere finantare - program ccrs | ||||||
| DA40435411 | COMUNA VULTURU CUI: 5806830 | NS COPIERS SRL CUI: 10891203 | furnizare | 30232110-8 | 20.05.2026 | 16,779 |
| Contract object: multifunctional color konica minolta a3 bizhub c251i+adf reversibil df-632+masa dk-516+tn-328 cmyk | ||||||
| DA40434891 | COMUNA VULTURU CUI: 5806830 | ROMSTEMA SRL CUI: 28412672 | servicii | 79822500-7 | 20.05.2026 | 13,500 |
| Contract object: realizarea si aprobare a stemei si drapelului localitatii vulturu, jud.. constanta | ||||||
| DA40434295 | COMUNA VULTURU CUI: 5806830 | VERBIO SRL CUI: 19793390 | furnizare | 30213300-8 | 20.05.2026 | 19,684 |
| Contract object: achizitie pc desktop si laptop (inclusiv accesorii) | ||||||
| DA40410320 | COMUNA VULTURU CUI: 5806830 | ASOCIATIA PUZZLE CULTURAL CUI: 48143854 | servicii | 79952000-2 | 18.05.2026 | 30,000 |
| Contract object: servicii de organizare eveniment - 1 iunie ziua internationala a copiilor - editia 2026 | ||||||
| DA40360420 | COMUNA VULTURU CUI: 5806830 | CLEANING G&K GROUP SRL CUI: 15803709 | servicii | 90611000-3 | 11.05.2026 | 105,436 |
| Contract object: servicii de curatenie si igienizare - interior si exterior - comuna vulturu | ||||||
| DA40348086 | COMUNA VULTURU CUI: 5806830 | GAGIU ION PERSOANA FIZICA AUTORIZATA CUI: 21996400 | servicii | 71317000-3 | 11.05.2026 | 3,200 |
| Contract object: consultanta ssm, psi, su | ||||||
| DA40349335 | COMUNA VULTURU CUI: 5806830 | EURO PROJECTS ADVISORY SRL CUI: 51721745 | servicii | 79418000-7 | 08.05.2026 | 40,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - achizitii directe | ||||||
| DA40348135 | COMUNA VULTURU CUI: 5806830 | ASOCIATIA PUZZLE CULTURAL CUI: 48143854 | servicii | 92312240-5 | 08.05.2026 | 70,840 |
| Contract object: proiect s.t.a.r.t. (sursa ta de activitati si resurse de top) | ||||||
| DA40320665 | COMUNA VULTURU CUI: 5806830 | LEGIS GUIDE SRL CUI: 49896931 | servicii | 75111200-9 | 06.05.2026 | 22,800 |
| Contract object: platforma legislativa legisguide | ||||||
| DA40318835 | COMUNA VULTURU CUI: 5806830 | TOP GEOCAD SRL CUI: 14895950 | servicii | 71354300-7 | 06.05.2026 | 50,000 |
| Contract object: masuratori si intocmire documentatii cadastrale - comuna vulturu, judetul constanta | ||||||
| DA40320946 | COMUNA VULTURU CUI: 5806830 | MOCANASU PARASCHIVA PERSOANA FIZICA AUTORIZATA CUI: 31945969 | servicii | 71620000-0 | 06.05.2026 | 16,000 |
| Contract object: servicii de analiza si evaluare fond funciar - comuna vulturu | ||||||
| DA40319658 | COMUNA VULTURU CUI: 5806830 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 06.05.2026 | 32,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ctr-w,as, ra w, bk | ||||||
| DA40319529 | COMUNA VULTURU CUI: 5806830 | VERBIO SRL CUI: 19793390 | servicii | 72611000-6 | 06.05.2026 | 20,800 |
| Contract object: servicii de asistenta informatica hardware | ||||||
| DA40319130 | COMUNA VULTURU CUI: 5806830 | APSIUR CONSULTING SRL CUI: 44446251 | servicii | 79417000-0 | 06.05.2026 | 13,600 |
| Contract object: servicii de intocmire documentatii specifice in domeniul apararii | ||||||
| DA40318805 | COMUNA VULTURU CUI: 5806830 | STIRI DOBROGEA SRL CUI: 42855195 | servicii | 22210000-5 | 06.05.2026 | 7,600 |
| Contract object: servicii de publicare articole informative si publicitare in publicatia graiul dobrogei | ||||||
| DA39876371 | COMUNA VULTURU CUI: 5806830 | CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 | furnizare | 39162100-6 | 23.02.2026 | 91,469 |
| Contract object: achizitie dotari materiale didactice - proiect pnrr - c15 | ||||||
| DA39810759 | COMUNA VULTURU CUI: 5806830 | CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 | furnizare | 39160000-1 | 10.02.2026 | 94,900 |
| Contract object: furnizare mobilier - proiect pnrr - c15 - dotarea scolii generale nr. 1 vulturu | ||||||
| DA39427980 | COMUNA VULTURU CUI: 5806830 | CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 | furnizare | 30232110-8 | 03.12.2025 | 3,750 |
| Contract object: multifunctional hp 2ze622f laserjet 4102dw mono laser | ||||||
| DA39424011 | COMUNA VULTURU CUI: 5806830 | TOP GEOCAD SRL CUI: 14895950 | servicii | 71354300-7 | 02.12.2025 | 72,986 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciar | ||||||
| DA39392034 | COMUNA VULTURU CUI: 5806830 | ARABESQUE SRL CUI: 5340801 | furnizare | 44163100-1 | 27.11.2025 | 16,427 |
| Contract object: achizitie profile fier | ||||||
| DA39380264 | COMUNA VULTURU CUI: 5806830 | MARYO MANYBET SRL CUI: 28652934 | furnizare | 44231000-8 | 26.11.2025 | 40,911 |
| Contract object: achizitie prefabricate gard - obiectiv cimitir vulturu | ||||||
| DA39190740 | COMUNA VULTURU CUI: 5806830 | AX PERPETUUM IMPEX SRL CUI: 6818298 | furnizare | 44613800-8 | 03.11.2025 | 3,100 |
| Contract object: container deseuri textile | ||||||
- 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