| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41171061 | COMUNA VADENI CUI: 4342650 | IONEL PETRE EVENIMENTE SRL CUI: 36542797 | servicii | 92312000-1 | 14.09.2026 | 97,000 |
| Contract object: spectacol ziua comunei vadeni | ||||||
| DA41065639 | COMUNA VADENI CUI: 4342650 | VIPER SRL CUI: 17061282 | servicii | 50110000-9 | 27.08.2026 | 6,829 |
| Contract object: pachet reparatii auto opel movano | ||||||
| DA41063569 | COMUNA VADENI CUI: 4342650 | TRANS MAJ ROYAL SRL CUI: 45829662 | lucrari | 45450000-6 | 27.08.2026 | 47,775 |
| Contract object: vopsitorii lavabile interior/ exterior , vopsitorii metalice si reparatii cu glet | ||||||
| DA41039785 | COMUNA VADENI CUI: 4342650 | CREFFTUS SERV SRL CUI: 30358419 | furnizare | 39831200-8 | 24.08.2026 | 1,248 |
| Contract object: produse curatenie | ||||||
| DA41039798 | COMUNA VADENI CUI: 4342650 | CREFFTUS SERV SRL CUI: 30358419 | furnizare | 39831200-8 | 24.08.2026 | 2,690 |
| Contract object: materiale curatenie | ||||||
| DA41036661 | COMUNA VADENI CUI: 4342650 | INSER GRAFIC SRL CUI: 17118591 | furnizare | 39294100-0 | 24.08.2026 | 3,000 |
| Contract object: panou informativ pni-anghel saligny | ||||||
| DA40970155 | COMUNA VADENI CUI: 4342650 | TRANS MAJ ROYAL SRL CUI: 45829662 | lucrari | 45450000-6 | 11.08.2026 | 55,125 |
| Contract object: vopsitorii lavabile interior/ exterior , vopsitorii metalice si reparatii cu glet | ||||||
| DA40926833 | COMUNA VADENI CUI: 4342650 | DRAGCO PROD SRL CUI: 15419024 | lucrari | 45251100-2 | 03.08.2026 | 900,000 |
| Contract object: infiintare centrala electrica fotovoltaica 210kw pentru comuna vadeni | ||||||
| DA40896919 | COMUNA VADENI CUI: 4342650 | DRAGCO PROD SRL CUI: 15419024 | servicii | 50232100-1 | 28.07.2026 | 21,000 |
| Contract object: montat corpuri de iluminat stradal | ||||||
| DA40838074 | COMUNA VADENI CUI: 4342650 | DEDEMAN SRL CUI: 2816464 | furnizare | 39112000-0 | 16.07.2026 | 9,835 |
| Contract object: scaun plia. deshai hm-sc27006b gri gm 4b | ||||||
| DA40772308 | COMUNA VADENI CUI: 4342650 | DRAMOCOT PAPET SRL CUI: 24865433 | furnizare | 30197000-6 | 07.07.2026 | 4,652 |
| Contract object: pachet furnituri birou | ||||||
| DA40741597 | COMUNA VADENI CUI: 4342650 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 01.07.2026 | 4,954 |
| Contract object: consumabile imprimante | ||||||
| DA40631035 | COMUNA VADENI CUI: 4342650 | DISTRISAN SRL CUI: 17882296 | servicii | 79930000-2 | 16.06.2026 | 45,000 |
| Contract object: servicii proiectare sisteme supraveghere video | ||||||
| DA40484881 | COMUNA VADENI CUI: 4342650 | DRAGCO PROD SRL CUI: 15419024 | servicii | 50232100-1 | 26.05.2026 | 21,000 |
| Contract object: demontat/montat corpuri de iluminat stradal | ||||||
| DA40471449 | COMUNA VADENI CUI: 4342650 | BIZACTIV SRL CUI: 23445113 | servicii | 50100000-6 | 26.05.2026 | 5,665 |
| Contract object: reparatie sistem hidraulic utilaj eurotrac 604 n | ||||||
| DA40457084 | COMUNA VADENI CUI: 4342650 | DRAGCO PROD SRL CUI: 15419024 | lucrari | 45111220-6 | 22.05.2026 | 20,000 |
| Contract object: servicii de toaletare arbori | ||||||
| DA40428741 | COMUNA VADENI CUI: 4342650 | VMASOFTWARE SRL CUI: 52230258 | servicii | 79342200-5 | 19.05.2026 | 6,000 |
| Contract object: servicii de promovare investitii institutii publice | ||||||
| DA40382099 | COMUNA VADENI CUI: 4342650 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66513200-1 | 13.05.2026 | 4,685 |
| Contract object: asigurare incendiu si alte calamitati pentru cladiri si bunuri | ||||||
| DA40382189 | COMUNA VADENI CUI: 4342650 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66513200-1 | 13.05.2026 | 6,681 |
| Contract object: asigurare incendiu si alte calamitati pentru cladiri si bunuri | ||||||
| DA40371314 | COMUNA VADENI CUI: 4342650 | FEDERICO SRL CUI: 16453997 | servicii | 90460000-9 | 12.05.2026 | 18,000 |
| Contract object: prestari servicii de vidanjare | ||||||
| DA40357343 | COMUNA VADENI CUI: 4342650 | ANVISOR TRANS SRL CUI: 16030245 | lucrari | 45112360-6 | 11.05.2026 | 30,000 |
| Contract object: lucrari cu utilaje terasiere si autobasculanta | ||||||
| DA40240742 | COMUNA VADENI CUI: 4342650 | CADCONSTRUCT SRL CUI: 22846419 | servicii | 71351810-4 | 24.04.2026 | 6,200 |
| Contract object: trasare/intarusare puncte de contur imobil inscris in cartea funciara | ||||||
| DA40240766 | COMUNA VADENI CUI: 4342650 | CADCONSTRUCT SRL CUI: 22846419 | servicii | 71351810-4 | 24.04.2026 | 7,000 |
| Contract object: studiu topografic pentru o suprafata mai mica decat 1ha | ||||||
| DA40099419 | COMUNA VADENI CUI: 4342650 | EOSAD TRADE SRL CUI: 9263310 | servicii | 50000000-5 | 30.03.2026 | 2,264 |
| Contract object: reparatie konica minolta bizhub c250i | ||||||
| DA40072268 | COMUNA VADENI CUI: 4342650 | DRAGCO PROD SRL CUI: 15419024 | servicii | 50000000-5 | 25.03.2026 | 25,600 |
| Contract object: reparatie si intretinere instalatie electrica de ilumint stradal. | ||||||
- 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