| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267771 | ORAS VANJU-MARE CUI: 7536970 | PROIECT CORNU SRL CUI: 27385782 | servicii | 71242000-6 | 29.09.2026 | 5,000 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||||
| DA41174781 | ORAS VANJU-MARE CUI: 7536970 | AGO PROIECT ENGINEERING SRL CUI: 33808062 | servicii | 71323100-9 | 16.09.2026 | 139,000 |
| Contract object: servicii de proiectare pt capacitati de producere a en el, cu capacitati de stocare, pt autoconsum | ||||||
| DA41174884 | ORAS VANJU-MARE CUI: 7536970 | BIROUL DE CONSULTANTA SRL CUI: 46027357 | servicii | 79400000-8 | 15.09.2026 | 30,000 |
| Contract object: servicii de consultanta in obtinerea de finantari nerambursabile afm | ||||||
| DA41173457 | ORAS VANJU-MARE CUI: 7536970 | WYDRAL CLEAN SRL CUI: 38699195 | servicii | 90460000-9 | 14.09.2026 | 2,800 |
| Contract object: servicii de colectare si transport deseuri menajere | ||||||
| DA41162541 | ORAS VANJU-MARE CUI: 7536970 | DYP PRODUCT SRL CUI: 37692490 | servicii | 79418000-7 | 14.09.2026 | 20,380 |
| Contract object: servicii de consultanta in achizitii - proceduri simplificate | ||||||
| DA41113128 | ORAS VANJU-MARE CUI: 7536970 | AFRIM EMA SOLUTIONS SRL CUI: 40429169 | furnizare | 43600000-9 | 04.09.2026 | 1,215 |
| Contract object: piese buldo | ||||||
| DA41113035 | ORAS VANJU-MARE CUI: 7536970 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.09.2026 | 73 |
| Contract object: set manere rotund, dreapta | ||||||
| DA41113018 | ORAS VANJU-MARE CUI: 7536970 | AFRIM EMA SOLUTIONS SRL CUI: 40429169 | furnizare | 16810000-6 | 04.09.2026 | 732 |
| Contract object: piese tractor hattat | ||||||
| DA41112897 | ORAS VANJU-MARE CUI: 7536970 | AFRIM EMA SOLUTIONS SRL CUI: 40429169 | furnizare | 50113200-2 | 04.09.2026 | 277 |
| Contract object: reparatie microbuz ford | ||||||
| DA41093358 | ORAS VANJU-MARE CUI: 7536970 | PROIECT CORNU SRL CUI: 27385782 | servicii | 71322000-1 | 04.09.2026 | 36,000 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||||
| DA41083483 | ORAS VANJU-MARE CUI: 7536970 | BLUE SECURITY GUARD SRL CUI: 19583630 | servicii | 92360000-2 | 02.09.2026 | 8,000 |
| Contract object: foc de artificii | ||||||
| DA41078286 | ORAS VANJU-MARE CUI: 7536970 | TIME BUSINESS FAMILY SRL CUI: 43385385 | furnizare | 34330000-9 | 31.08.2026 | 770 |
| Contract object: piese microbuz ford | ||||||
| DA41078217 | ORAS VANJU-MARE CUI: 7536970 | TIME BUSINESS FAMILY SRL CUI: 43385385 | furnizare | 34330000-9 | 31.08.2026 | 1,150 |
| Contract object: piese microbuz ford | ||||||
| DA41067949 | ORAS VANJU-MARE CUI: 7536970 | DEDEMAN SRL CUI: 2816464 | furnizare | 31681000-3 | 28.08.2026 | 821 |
| Contract object: accesorii electrice | ||||||
| DA41037274 | ORAS VANJU-MARE CUI: 7536970 | AFRIM EMA SOLUTIONS SRL CUI: 40429169 | furnizare | 50113200-2 | 24.08.2026 | 996 |
| Contract object: reparatie microbuz ford | ||||||
| DA41037184 | ORAS VANJU-MARE CUI: 7536970 | AFRIM PETRE-SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 26224982 | furnizare | 50112100-4 | 24.08.2026 | 1,045 |
| Contract object: service auto microbuz | ||||||
| DA41017596 | ORAS VANJU-MARE CUI: 7536970 | OVIMARPLAST SRL CUI: 32493802 | lucrari | 45421000-4 | 19.08.2026 | 66,086 |
| Contract object: tamplarie din pvc alb cu geam termopan | ||||||
| DA40974306 | ORAS VANJU-MARE CUI: 7536970 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.08.2026 | 311 |
| Contract object: pachet diverse articole | ||||||
| DA40966617 | ORAS VANJU-MARE CUI: 7536970 | TIPIC CONSULT PROIECT SRL CUI: 27927140 | servicii | 79411000-8 | 11.08.2026 | 20,774 |
| Contract object: servicii consultanta managemetul investitiei gal | ||||||
| DA40948388 | ORAS VANJU-MARE CUI: 7536970 | IBSINSTAL SRL CUI: 14443067 | servicii | 71520000-9 | 06.08.2026 | 7,000 |
| Contract object: dirigentie de santier | ||||||
| DA40928690 | ORAS VANJU-MARE CUI: 7536970 | TIME BUSINESS FAMILY SRL CUI: 43385385 | furnizare | 34352300-2 | 03.08.2026 | 9,600 |
| Contract object: anvelope buldoexcavator | ||||||
| DA40894689 | ORAS VANJU-MARE CUI: 7536970 | TIME BUSINESS FAMILY SRL CUI: 43385385 | furnizare | 09134100-8 | 28.07.2026 | 643 |
| Contract object: ulei tractor belarus | ||||||
| DA40894635 | ORAS VANJU-MARE CUI: 7536970 | TIME BUSINESS FAMILY SRL CUI: 43385385 | furnizare | 34330000-9 | 28.07.2026 | 2,915 |
| Contract object: piese microbuz ford transit | ||||||
| DA40844063 | ORAS VANJU-MARE CUI: 7536970 | GEOCONSTRUCT SRL CUI: 15057170 | servicii | 71322000-1 | 20.07.2026 | 49,000 |
| Contract object: proiect tehnic pentru modernizare sistem de canalizare menajera si alimentare cu apa | ||||||
| DA40814293 | ORAS VANJU-MARE CUI: 7536970 | FIREBRAND SRL CUI: 46292817 | servicii | 50413200-5 | 14.07.2026 | 2,003 |
| Contract object: verificare stingator | ||||||
- 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