| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302596 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | DAKORE ADVERT SRL CUI: 27058969 | furnizare | 22459000-2 | 30.09.2026 | 136 |
| Contract object: bilete autobuz - municipiul vatra dornei | ||||||
| DA41299925 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | DEPOZIT ANGRO AIS TRADING SRL CUI: 743153 | furnizare | 44100000-1 | 30.09.2026 | 247 |
| Contract object: materiale intretinere - canalizare - str. republicii, nr.5 - mun. vatra dornei | ||||||
| DA41298936 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 44423000-1 | 30.09.2026 | 272 |
| Contract object: materiale - primaria mun. vatra dornei | ||||||
| DA41298916 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 44423000-1 | 30.09.2026 | 17 |
| Contract object: materiale - primaria mun. vatra dornei | ||||||
| DA41292783 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | DATACOM ONE SRL CUI: 54188486 | servicii | 72514300-4 | 30.09.2026 | 24,000 |
| Contract object: servicii de administrare si mentenanta preventiva si corectitiva a retelei de date - primaria v. d. | ||||||
| DA41285618 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | DIREKTASIG FILADELFIA BROKER DE ASIGURARE SRL CUI: 15739878 | servicii | 66512100-3 | 29.09.2026 | 1,329 |
| Contract object: asigurare accidente persoane - autobuze mercedes conecto | ||||||
| DA41292185 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 44423000-1 | 29.09.2026 | 200 |
| Contract object: materiale - reparatii - primaria mun. vatra dornei | ||||||
| DA41291485 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 44423000-1 | 29.09.2026 | 344 |
| Contract object: materiale- reparatie instalatie sanitara - caminul de batrani | ||||||
| DA41291750 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 44423000-1 | 29.09.2026 | 218 |
| Contract object: materiale de constructie - primaria mun. vatra dornei | ||||||
| DA41291338 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 44423000-1 | 29.09.2026 | 104 |
| Contract object: materiale - retele - centrala termica | ||||||
| DA41289861 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 44111400-5 | 29.09.2026 | 173 |
| Contract object: var - lucrari de reparatii - primaria mun. vatra dornei | ||||||
| DA41289231 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 44423000-1 | 29.09.2026 | 61 |
| Contract object: diverse articole- pentru instalatia sanitara - caminul de batrani | ||||||
| DA41259434 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | CRISELIS-MED SRL CUI: 15401973 | servicii | 85147000-1 | 29.09.2026 | 135 |
| Contract object: control medical periodic - medicina muncii - centrul de zi pentru copii vatra dornei | ||||||
| DA41287662 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | IRUM SA CUI: 1235170 | servicii | 50100000-6 | 29.09.2026 | 1,300 |
| Contract object: resetare sistem ecu efectuare diagnoza - sv-5-219 tractor | ||||||
| DA41285272 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 44423000-1 | 29.09.2026 | 417 |
| Contract object: materiale - instalatie incalzire birou casierie | ||||||
| DA41257610 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | GOLDEN VET SRL CUI: 25948987 | servicii | 90921000-9 | 24.09.2026 | 1,254 |
| Contract object: servicii d.d.d. - deratizare, dezinsectie si dezinfectie -centrul social (caminul de batrani) | ||||||
| DA41261655 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | GOLDEN VET SRL CUI: 25948987 | servicii | 90921000-9 | 24.09.2026 | 274 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie - centrul de zi pentru copii - vatra dornei | ||||||
| DA41259311 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 24911200-5 | 24.09.2026 | 50 |
| Contract object: adeziv - primaria mun. vatra dornei | ||||||
| DA41259278 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 44423000-1 | 24.09.2026 | 45 |
| Contract object: materiale - primaria mun. vatra dornei | ||||||
| DA41258859 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | CONTRAPUNCT AUTO SRL CUI: 9426060 | servicii | 50111000-6 | 24.09.2026 | 2,617 |
| Contract object: servicii de reparatie utilaj picon - centrala termica (activitate economica) | ||||||
| DA41256654 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 44423000-1 | 24.09.2026 | 37 |
| Contract object: materiale - primaria mun. vatra dornei | ||||||
| DA41256245 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 44423000-1 | 24.09.2026 | 695 |
| Contract object: materiale - centrala termica | ||||||
| DA41256175 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 44111000-1 | 24.09.2026 | 5,516 |
| Contract object: materiale - confectionare boxe metalice | ||||||
| DA41255439 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | IT GENETICS SA CUI: 21310535 | furnizare | 30192320-0 | 24.09.2026 | 285 |
| Contract object: ribon color evolis r5f202e100, ymcko - primaria mun. vatra dornei | ||||||
| DA41249597 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 44423000-1 | 23.09.2026 | 123 |
| Contract object: materiale - primaria mun. vatra dornei | ||||||
- 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