| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41234270 | ASOCIATIA VADON CUI: 30975376 | ARLERO SRL CUI: 17825231 | servicii | 79521000-2 | 22.09.2026 | 1,282 |
| Contract object: servicii de tiparire | ||||||
| DA41101081 | ASOCIATIA VADON CUI: 30975376 | MORPHEUS SECURITY SRL CUI: 34096906 | servicii | 79713000-5 | 03.09.2026 | 7,482 |
| Contract object: prestari servicii de paza | ||||||
| DA39096014 | ASOCIATIA VADON CUI: 30975376 | PRODUCTIE MULTI NR SRL CUI: 6831785 | servicii | 79811000-2 | 17.10.2025 | 6,192 |
| Contract object: materiale de informare | ||||||
| DA38686822 | ASOCIATIA VADON CUI: 30975376 | ESTICO SRL SUCURSALA SFGHEORGHE CUI: 1094402 | furnizare | 30121100-4 | 12.08.2025 | 7,970 |
| Contract object: xerox versalink c7120 | ||||||
| DA38558010 | ASOCIATIA VADON CUI: 30975376 | SIC SECURITY SRL CUI: 47391800 | servicii | 79930000-2 | 21.07.2025 | 2,000 |
| Contract object: proiect sistem de alarmare impotriva efractiei | ||||||
| DA38412772 | ASOCIATIA VADON CUI: 30975376 | ARLERO SRL CUI: 17825231 | servicii | 79810000-5 | 25.06.2025 | 3,088 |
| Contract object: servicii de multiplicare | ||||||
| DA38375126 | ASOCIATIA VADON CUI: 30975376 | SIGURIMI SRL CUI: 32538122 | servicii | 79952000-2 | 19.06.2025 | 1,008 |
| Contract object: transport si intretinere toaleta mobila | ||||||
| DA38368405 | ASOCIATIA VADON CUI: 30975376 | COMPACT SRL CUI: 14004410 | servicii | 55110000-4 | 19.06.2025 | 7,728 |
| Contract object: cazare cu mic dejun inclus | ||||||
| DA38368404 | ASOCIATIA VADON CUI: 30975376 | SIGURIMI SRL CUI: 32538122 | servicii | 79952000-2 | 19.06.2025 | 30,685 |
| Contract object: inchiriere de toalete ecologice, gard si corturi pentru galopiada secuiasca 2025 | ||||||
| DA38368369 | ASOCIATIA VADON CUI: 30975376 | M&M SECURITY SRL CUI: 33405361 | servicii | 71317000-3 | 18.06.2025 | 2,000 |
| Contract object: servicii de securitate | ||||||
| DA38357620 | ASOCIATIA VADON CUI: 30975376 | PAPP CSONGOR PERSOANA FIZICA AUTORIZATA CUI: 37638050 | servicii | 45310000-3 | 18.06.2025 | 7,000 |
| Contract object: servicii de montare si demontare a instalatiilor elelectrice ocazionale la galopiada secuiasca 2025 | ||||||
| DA38322715 | ASOCIATIA VADON CUI: 30975376 | KARPATIA ACTIVITATI ECVESTRE SRL CUI: 32978107 | servicii | 79952000-2 | 16.06.2025 | 22,867 |
| Contract object: inchiriere 13 module boxe mobile pentru cai | ||||||
| DA38244109 | ASOCIATIA VADON CUI: 30975376 | PRIMA PRESS SRL CUI: 12212848 | servicii | 79341000-6 | 03.06.2025 | 7,000 |
| Contract object: pachet promotional online si radio + joc promotional | ||||||
| DA37888120 | ASOCIATIA VADON CUI: 30975376 | PRODUCTIE MULTI NR SRL CUI: 6831785 | furnizare | 79800000-2 | 11.04.2025 | 2,175 |
| Contract object: panouri | ||||||
| DA37563733 | ASOCIATIA VADON CUI: 30975376 | PRODUCTIE MULTI NR SRL CUI: 6831785 | furnizare | 79811000-2 | 27.02.2025 | 1,630 |
| Contract object: matrite kobold | ||||||
| DA37328294 | ASOCIATIA VADON CUI: 30975376 | PRODUCTIE MULTI NR SRL CUI: 6831785 | furnizare | 19520000-7 | 20.01.2025 | 3,918 |
| Contract object: mesh | ||||||
| DA37239386 | ASOCIATIA VADON CUI: 30975376 | TC 3 SRL CUI: 12951417 | furnizare | 31681410-0 | 20.12.2024 | 1,496 |
| Contract object: materiale electrice | ||||||
| DA36581160 | ASOCIATIA VADON CUI: 30975376 | TC 3 SRL CUI: 12951417 | furnizare | 31681410-0 | 25.09.2024 | 14,192 |
| Contract object: materiale electrice pavilion expozitional | ||||||
| DA36133915 | ASOCIATIA VADON CUI: 30975376 | ARLERO DIGITAL PRESS SRL CUI: 47106904 | servicii | 79800000-2 | 17.07.2024 | 2,462 |
| Contract object: tiparire digitala | ||||||
| DA35987045 | ASOCIATIA VADON CUI: 30975376 | HOTEL HOSTEL PARK SRL CUI: 25608519 | servicii | 55100000-1 | 20.06.2024 | 8,697 |
| Contract object: servicii de cazare | ||||||
| DA35993826 | ASOCIATIA VADON CUI: 30975376 | PRIMA PRESS SRL CUI: 12212848 | servicii | 79341000-6 | 20.06.2024 | 4,085 |
| Contract object: pachet de reclama online si radio - jud. covasna | ||||||
| DA35987058 | ASOCIATIA VADON CUI: 30975376 | SIGURIMI SRL CUI: 32538122 | furnizare | 15981200-0 | 20.06.2024 | 3,365 |
| Contract object: furnizare apa minerala/plata | ||||||
| DA35987056 | ASOCIATIA VADON CUI: 30975376 | SIGURIMI SRL CUI: 32538122 | servicii | 79952000-2 | 20.06.2024 | 13,906 |
| Contract object: servicii de echipamente | ||||||
| DA35987038 | ASOCIATIA VADON CUI: 30975376 | FIDELITAS IMPORT EXPORT SRL CUI: 251010 | servicii | 55110000-4 | 19.06.2024 | 1,665 |
| Contract object: servicii de cazare | ||||||
| DA35987033 | ASOCIATIA VADON CUI: 30975376 | PRODUCTIE SERVICII SI COMERT MODART IMP-EX SRL CUI: 5067583 | servicii | 55520000-1 | 19.06.2024 | 30,151 |
| Contract object: achizitie servicii de catering | ||||||
- 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