| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41220811 | COMUNA VAD CUI: 4485502 | MRB ELECTRIC SRL CUI: 27829133 | servicii | 71323100-9 | 21.09.2026 | 71,138 |
| Contract object: servicii proiectare faza sf+pt-capacitati de stocare cef-max 250 kwp ( 2-5 cladiri) | ||||||
| DA41195569 | COMUNA VAD CUI: 4485502 | MRB ELECTRIC SRL CUI: 27829133 | servicii | 45310000-3 | 16.09.2026 | 42,500 |
| Contract object: executie lucrari de bransament la reteaua electrica de distribuitie conform atr | ||||||
| DA41186825 | COMUNA VAD CUI: 4485502 | EURO PROIECT SRL CUI: 14383232 | servicii | 71328000-3 | 16.09.2026 | 40,000 |
| Contract object: servicii de verificare tehnica a proiectelor ,,alimentare cu gaze naturale in comuna vad, jud. cluj | ||||||
| DA41173896 | COMUNA VAD CUI: 4485502 | CABINET INDIVIDUAL DE AVOCAT PUIU BOGDAN-CALIN CUI: 28714972 | servicii | 79418000-7 | 15.09.2026 | 5,000 |
| Contract object: servicii de consultanta in achizitii - modernizarea sistemului de iluminat public in comuna vad | ||||||
| DA41175159 | COMUNA VAD CUI: 4485502 | CENTRUL PENTRU AFACERI SOLIDARE SRL CUI: 34652513 | servicii | 79400000-8 | 14.09.2026 | 234,000 |
| Contract object: servicii de consultanta in realiz rapoartelor financiare - dosarelor de achizitie - peo/pids | ||||||
| DA41175309 | COMUNA VAD CUI: 4485502 | CENTRUL PENTRU AFACERI SOLIDARE SRL CUI: 34652513 | servicii | 79400000-8 | 14.09.2026 | 234,000 |
| Contract object: servicii de consultanta in realiz rapoartelor financiare - dosarelor de achizitie - peo/pids | ||||||
| DA41128719 | COMUNA VAD CUI: 4485502 | VASROM SECURITY SRL CUI: 34700254 | servicii | 35125000-6 | 10.09.2026 | 12,678 |
| Contract object: reabilitare sistem de supraveghere video | ||||||
| DA41086302 | COMUNA VAD CUI: 4485502 | CONSTRUCT MOBILIER PLAST SRL CUI: 47211403 | lucrari | 34928200-0 | 01.09.2026 | 165,131 |
| Contract object: executie imprejmuire gard scoala gimnaziala vad | ||||||
| DA41022189 | COMUNA VAD CUI: 4485502 | LUMMAR SOLUTIONS SRL CUI: 49308837 | servicii | 45310000-3 | 20.08.2026 | 17,285 |
| Contract object: realizare bransament la reteaua electrica pentru statie incarcare electrica | ||||||
| DA40863083 | COMUNA VAD CUI: 4485502 | OPENTRANS SRL CUI: 15219174 | lucrari | 45246000-3 | 22.07.2026 | 57,851 |
| Contract object: decolmatare santuri si sistem rutier afectat de ploi in comuna vad, judetul cluj | ||||||
| DA40834815 | COMUNA VAD CUI: 4485502 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | servicii | 39294100-0 | 16.07.2026 | 900 |
| Contract object: ghidul primariilor - platforma www.ghidulprimariilor.ro | ||||||
| DA40823201 | COMUNA VAD CUI: 4485502 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192700-8 | 15.07.2026 | 1,580 |
| Contract object: pachet papetarie comuna vad | ||||||
| DA40771393 | COMUNA VAD CUI: 4485502 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | servicii | 22453000-0 | 07.07.2026 | 433 |
| Contract object: rovinieta categoria a - autoturisme - 12 luni - auto marca dacia duster si suzuki | ||||||
| DA40757555 | COMUNA VAD CUI: 4485502 | NICOLE TIM SRL CUI: 24584179 | furnizare | 16810000-6 | 03.07.2026 | 1,038 |
| Contract object: pachet consumabile stihl comuna vad | ||||||
| DA40751341 | COMUNA VAD CUI: 4485502 | RMB INTER AUTO SRL CUI: 4016034 | servicii | 50112000-3 | 03.07.2026 | 500 |
| Contract object: reparatie auto | ||||||
| DA40750353 | COMUNA VAD CUI: 4485502 | AGO PROIECT ENGINEERING SRL CUI: 33808062 | servicii | 48219000-6 | 02.07.2026 | 8,307 |
| Contract object: aplicatie monitorizare si plata, servicii de intretinere si mentenanta a statiilor de reincarcare | ||||||
| DA40692332 | COMUNA VAD CUI: 4485502 | STINGREX SERV SRL CUI: 12830849 | furnizare | 35111320-4 | 25.06.2026 | 300 |
| Contract object: stingator tip - p6 - comuna vad | ||||||
| DA40692519 | COMUNA VAD CUI: 4485502 | TOTAL ITECH SRL CUI: 13921813 | furnizare | 30125100-2 | 25.06.2026 | 959 |
| Contract object: pachet tonere vad | ||||||
| DA40581968 | COMUNA VAD CUI: 4485502 | COMSPORT SRL CUI: 215433 | furnizare | 44192000-2 | 10.06.2026 | 382 |
| Contract object: stalpi, plasa, sarma | ||||||
| DA40576657 | COMUNA VAD CUI: 4485502 | HIRAMA TECH SRL CUI: 43999750 | servicii | 72415000-2 | 09.06.2026 | 10,800 |
| Contract object: gazduire si intretinere site web si adrese email uat comuna vad | ||||||
| DA40468849 | COMUNA VAD CUI: 4485502 | CASA DE EDITURA NAPOCA SRL CUI: 204469 | servicii | 22210000-5 | 25.05.2026 | 1,241 |
| Contract object: abonament anual ziar faclia | ||||||
| DA40450074 | COMUNA VAD CUI: 4485502 | VASROM STING SERV SRL CUI: 36823148 | servicii | 50100000-6 | 22.05.2026 | 4,293 |
| Contract object: servicii de reparatii vw transporter t5 bus 2.0 tdi | ||||||
| DA40373139 | COMUNA VAD CUI: 4485502 | PRO XPERT CONSULTING SRL CUI: 21580474 | servicii | 79411000-8 | 13.05.2026 | 10,000 |
| Contract object: servicii consult. cerere finantare programul sanatate | ||||||
| DA40359868 | COMUNA VAD CUI: 4485502 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 11.05.2026 | 25,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ctr-w,as, ra w, bk - pentru 8 luni | ||||||
| DA40325882 | COMUNA VAD CUI: 4485502 | MONITORUL DE CLUJ SRL CUI: 27203732 | servicii | 79341000-6 | 07.05.2026 | 1,000 |
| Contract object: servicii publicitate in editia tiparita a ziarului monitorul de cluj | ||||||
- 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