| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286003 | COMUNA VANJULET CUI: 7643054 | AFRIM EMA SOLUTIONS SRL CUI: 40429169 | furnizare | 34300000-0 | 29.09.2026 | 1,327 |
| Contract object: anvelopa utilaj | ||||||
| DA41203225 | COMUNA VANJULET CUI: 7643054 | HIDAGO SERV COM SRL CUI: 31585517 | servicii | 72263000-6 | 24.09.2026 | 1,400 |
| Contract object: servicii de aplicare de software | ||||||
| DA41209780 | COMUNA VANJULET CUI: 7643054 | TROVACASA SRL CUI: 16333672 | servicii | 79418000-7 | 17.09.2026 | 36,000 |
| Contract object: servicii consultanta procedura achizitii-centru de zi batrani vanjulet | ||||||
| DA41202899 | COMUNA VANJULET CUI: 7643054 | HIDAGO SRL CUI: 18791340 | furnizare | 30237100-0 | 17.09.2026 | 7,603 |
| Contract object: piese pentru computere | ||||||
| DA41171663 | COMUNA VANJULET CUI: 7643054 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 14.09.2026 | 668 |
| Contract object: produse curatenie | ||||||
| DA41084251 | COMUNA VANJULET CUI: 7643054 | LAZAR SERVICE COM SRL CUI: 2163560 | servicii | 71631200-2 | 02.09.2026 | 165 |
| Contract object: servicii de inspectie tehnica periodica microbuz | ||||||
| DA41077434 | COMUNA VANJULET CUI: 7643054 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 31.08.2026 | 1,429 |
| Contract object: asigurare raspundere civila auto | ||||||
| DA41077574 | COMUNA VANJULET CUI: 7643054 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 31.08.2026 | 2,787 |
| Contract object: asigurare raspundere civila auto | ||||||
| DA40971807 | COMUNA VANJULET CUI: 7643054 | AFRIM PETRE-SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 26224982 | furnizare | 34300000-0 | 11.08.2026 | 1,634 |
| Contract object: piese si accesorii pentru vehicule | ||||||
| DA40971582 | COMUNA VANJULET CUI: 7643054 | AFRIM EMA SOLUTIONS SRL CUI: 40429169 | furnizare | 34300000-0 | 11.08.2026 | 3,302 |
| Contract object: piese si accesorii pentru vehicule | ||||||
| DA40930938 | COMUNA VANJULET CUI: 7643054 | FITOFARM SRL CUI: 8467347 | furnizare | 24453000-4 | 04.08.2026 | 608 |
| Contract object: pachet erbicidare totala | ||||||
| DA40781770 | COMUNA VANJULET CUI: 7643054 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 08.07.2026 | 662 |
| Contract object: furnizare articole de papetarie | ||||||
| DA40748974 | COMUNA VANJULET CUI: 7643054 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 02.07.2026 | 4,132 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40626446 | COMUNA VANJULET CUI: 7643054 | ADMIT - R SOLUTIONS SRL CUI: 50312858 | furnizare | 32413100-2 | 15.06.2026 | 4,185 |
| Contract object: firewall fortinet fortigate fg-40f | ||||||
| DA40532955 | COMUNA VANJULET CUI: 7643054 | BIOENCAL SRL CUI: 31799758 | servicii | 50232100-1 | 03.06.2026 | 25,000 |
| Contract object: mentenanta iluminat public stradal cu echipamente de iluminat stradal | ||||||
| DA40476888 | COMUNA VANJULET CUI: 7643054 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64210000-1 | 26.05.2026 | 9,240 |
| Contract object: servicii de telefonie | ||||||
| DA40248816 | COMUNA VANJULET CUI: 7643054 | MD MEDIA GRAPHIC SRL CUI: 31601264 | furnizare | 34992200-9 | 27.04.2026 | 764 |
| Contract object: indicatoare rutiere | ||||||
| DA40217398 | COMUNA VANJULET CUI: 7643054 | AFRIM EMA SOLUTIONS SRL CUI: 40429169 | furnizare | 34300000-0 | 22.04.2026 | 2,422 |
| Contract object: piese si accesorii pentru vehicule | ||||||
| DA40201055 | COMUNA VANJULET CUI: 7643054 | FIREBRAND SRL CUI: 46292817 | servicii | 50413200-5 | 20.04.2026 | 502 |
| Contract object: verificare echipamente de stingere a incendiilor | ||||||
| DA40149615 | COMUNA VANJULET CUI: 7643054 | MD DESIGNE SRL CUI: 23786528 | furnizare | 35261000-1 | 07.04.2026 | 300 |
| Contract object: panou informare | ||||||
| DA40145059 | COMUNA VANJULET CUI: 7643054 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 06.04.2026 | 1,431 |
| Contract object: furnizare articole de papetarie | ||||||
| DA40123608 | COMUNA VANJULET CUI: 7643054 | HIDAGO SRL CUI: 18791340 | furnizare | 30125000-1 | 01.04.2026 | 4,255 |
| Contract object: piese si accesorii pentru imprimante | ||||||
| DA40079715 | COMUNA VANJULET CUI: 7643054 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 26.03.2026 | 4,132 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA39976270 | COMUNA VANJULET CUI: 7643054 | LAZAR SERVICE COM SRL CUI: 2163560 | servicii | 71631200-2 | 10.03.2026 | 165 |
| Contract object: servicii de inspectie tehnica periodica microbuz | ||||||
| DA39959448 | COMUNA VANJULET CUI: 7643054 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | servicii | 50100000-6 | 06.03.2026 | 6,567 |
| Contract object: servicii reparatie utilaj primaria vanjulet | ||||||
- 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