| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272691 | COMUNA VINATORI CUI: 5870832 | LAZAR SERVICE COM SRL CUI: 2163560 | servicii | 50110000-9 | 29.09.2026 | 2,249 |
| Contract object: revizie dacia duster mh07cdl | ||||||
| DA41108221 | COMUNA VINATORI CUI: 5870832 | ANP IT SECURITY SRL CUI: 41453394 | furnizare | 30192700-8 | 03.09.2026 | 25,466 |
| Contract object: ghiozdan echipat | ||||||
| DA41092950 | COMUNA VINATORI CUI: 5870832 | ADG DROBETA SRL CUI: 32376276 | furnizare | 55524000-9 | 03.09.2026 | 122,098 |
| Contract object: pachete de alimente | ||||||
| DA41085284 | COMUNA VINATORI CUI: 5870832 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 01.09.2026 | 296 |
| Contract object: pachet consumabile | ||||||
| DA41067359 | COMUNA VINATORI CUI: 5870832 | ECHIPAMENTE SERVICE 2025 SRL CUI: 52333652 | furnizare | 44619000-2 | 28.08.2026 | 20,000 |
| Contract object: contaier modulat multifunctional | ||||||
| DA40808317 | COMUNA VINATORI CUI: 5870832 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 75111200-9 | 13.07.2026 | 1,188 |
| Contract object: servicii legislative | ||||||
| DA40781723 | COMUNA VINATORI CUI: 5870832 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 08.07.2026 | 526 |
| Contract object: pachet consumabile | ||||||
| DA40737484 | COMUNA VINATORI CUI: 5870832 | PRO LINE DESIGN SRL CUI: 37061724 | servicii | 71520000-9 | 01.07.2026 | 20,000 |
| Contract object: servicii de dirigentie de santier pentru constructii si retele tehnico edilitare | ||||||
| DA40701472 | COMUNA VINATORI CUI: 5870832 | XEO SECURITY SYSTEMS SRL CUI: 46339448 | servicii | 50610000-4 | 25.06.2026 | 42,000 |
| Contract object: mentenanta sistem de supraveghere video stradal intre 40 si 50 de camere | ||||||
| DA40701507 | COMUNA VINATORI CUI: 5870832 | ECZ IT SOLUTIONS SRL CUI: 38899738 | servicii | 50312000-5 | 25.06.2026 | 28,800 |
| Contract object: servicii mentenanta it (reparatii si intretinere computere) | ||||||
| DA40489414 | COMUNA VINATORI CUI: 5870832 | X-TREME KIDS PLAY SRL CUI: 39272884 | servicii | 37535240-1 | 27.05.2026 | 21,000 |
| Contract object: tobogane gonflabile | ||||||
| DA40491026 | COMUNA VINATORI CUI: 5870832 | MORECO CONSULTANTA & MANAGEMENT SRL CUI: 52419371 | servicii | 71317000-3 | 27.05.2026 | 3,600 |
| Contract object: intocmirea/actualizarea documentelor proprii de mobilizare | ||||||
| DA40487947 | COMUNA VINATORI CUI: 5870832 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.05.2026 | 6,609 |
| Contract object: tractoras tuns gazon expert 717 | ||||||
| DA40487974 | COMUNA VINATORI CUI: 5870832 | DEDEMAN SRL CUI: 2816464 | furnizare | 09211000-1 | 27.05.2026 | 21 |
| Contract object: ulei ruris 4t 1l | ||||||
| DA40487992 | COMUNA VINATORI CUI: 5870832 | DEDEMAN SRL CUI: 2816464 | servicii | 63712000-3 | 27.05.2026 | 148 |
| Contract object: transport | ||||||
| DA40365240 | COMUNA VINATORI CUI: 5870832 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 12.05.2026 | 397 |
| Contract object: pachet consumabile | ||||||
| DA40356557 | COMUNA VINATORI CUI: 5870832 | CRISTIAN INCHESCU SRL CUI: 34810630 | servicii | 92312000-1 | 11.05.2026 | 20,000 |
| Contract object: servicii cultural artistice | ||||||
| DA40356597 | COMUNA VINATORI CUI: 5870832 | CRISTIAN INCHESCU SRL CUI: 34810630 | servicii | 79952100-3 | 11.05.2026 | 20,000 |
| Contract object: servicii cultural artistice | ||||||
| DA40260321 | COMUNA VINATORI CUI: 5870832 | FIREBRAND SRL CUI: 46292817 | servicii | 50413200-5 | 28.04.2026 | 1,323 |
| Contract object: verificare psi | ||||||
| DA40129436 | COMUNA VINATORI CUI: 5870832 | ROMAN MARIUS-ADRIAN - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 48708312 | servicii | 85310000-5 | 07.04.2026 | 36,000 |
| Contract object: servicii de asistenta sociala | ||||||
| DA40135010 | COMUNA VINATORI CUI: 5870832 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 02.04.2026 | 678 |
| Contract object: pachet consumabile | ||||||
| DA39816441 | COMUNA VINATORI CUI: 5870832 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 11.02.2026 | 904 |
| Contract object: pachet consumabile | ||||||
| DA39691790 | COMUNA VINATORI CUI: 5870832 | ADG DROBETA SRL CUI: 32376276 | servicii | 55524000-9 | 22.01.2026 | 135,347 |
| Contract object: pachete de alimente | ||||||
| DA39595494 | COMUNA VINATORI CUI: 5870832 | GOODWILL STUDIO SRL CUI: 37898955 | servicii | 79314000-8 | 23.12.2025 | 30,000 |
| Contract object: proiectarea sistemelor de stocare a energiei electrice | ||||||
| DA39595575 | COMUNA VINATORI CUI: 5870832 | GOODWILL CONSULTING GWC SRL CUI: 23580128 | servicii | 79421200-3 | 23.12.2025 | 40,000 |
| Contract object: servicii de elaborare cf - fondul pentru modernizare | ||||||
- 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