| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273223 | COMUNA VATA DE JOS CUI: 4521389 | FORMAROM CONSULT SRL CUI: 15988216 | servicii | 80530000-8 | 29.09.2026 | 1,250 |
| Contract object: servicii de formare profesionala - registru agricol | ||||||
| DA41217831 | COMUNA VATA DE JOS CUI: 4521389 | ANTENA 1 DEVA SRL CUI: 27002747 | servicii | 92221000-6 | 18.09.2026 | 2,500 |
| Contract object: emisiune informativa tv | ||||||
| DA41207863 | COMUNA VATA DE JOS CUI: 4521389 | SIRIUS PREST C&G SRL CUI: 45846701 | servicii | 71631200-2 | 17.09.2026 | 182 |
| Contract object: verificare itp autoutilitare n1 | ||||||
| DA41188284 | COMUNA VATA DE JOS CUI: 4521389 | FOREST BAN ALPIN SRL CUI: 11472955 | furnizare | 09134220-5 | 17.09.2026 | 2,660 |
| Contract object: combustibil | ||||||
| DA41196415 | COMUNA VATA DE JOS CUI: 4521389 | OSCAR DOWNSTREAM SRL CUI: 13991630 | furnizare | 09134220-5 | 16.09.2026 | 27,210 |
| Contract object: motorina euro 5, optim diesel | ||||||
| DA41188212 | COMUNA VATA DE JOS CUI: 4521389 | RODITEX IMPEX SRL CUI: 5596495 | furnizare | 16800000-3 | 15.09.2026 | 2,174 |
| Contract object: pachet intretinere tractor si utilaje | ||||||
| DA41188228 | COMUNA VATA DE JOS CUI: 4521389 | RODITEX IMPEX SRL CUI: 5596495 | furnizare | 09211000-1 | 15.09.2026 | 1,405 |
| Contract object: uleiuri lubrifianti si agenti lubrifianti | ||||||
| DA41155755 | COMUNA VATA DE JOS CUI: 4521389 | TRICOMEXIM SRL CUI: 2113014 | furnizare | 34992300-0 | 10.09.2026 | 544 |
| Contract object: indicator intrare/iesire localitate | ||||||
| DA41154809 | COMUNA VATA DE JOS CUI: 4521389 | TIN LAVIR SERV SRL CUI: 7942846 | furnizare | 39717200-3 | 10.09.2026 | 39,702 |
| Contract object: aparate de aer conditionat | ||||||
| DA41001838 | COMUNA VATA DE JOS CUI: 4521389 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 30197642-8 | 17.08.2026 | 7,769 |
| Contract object: hartie copiatora4 | ||||||
| DA41000829 | COMUNA VATA DE JOS CUI: 4521389 | ACCENT MEDIA SRL CUI: 17743905 | furnizare | 22000000-0 | 17.08.2026 | 1,600 |
| Contract object: placa permanenta | ||||||
| DA41000450 | COMUNA VATA DE JOS CUI: 4521389 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 30190000-7 | 17.08.2026 | 6,466 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA40964220 | COMUNA VATA DE JOS CUI: 4521389 | INTERLOG COM SRL CUI: 10418150 | furnizare | 30125100-2 | 10.08.2026 | 7,900 |
| Contract object: pachet tonere imprimante | ||||||
| DA40963273 | COMUNA VATA DE JOS CUI: 4521389 | SOF SERVICE SRL CUI: 14872336 | furnizare | 19640000-4 | 10.08.2026 | 967 |
| Contract object: pachet saci menajeri | ||||||
| DA40944484 | COMUNA VATA DE JOS CUI: 4521389 | NATALY COM IMPEX SRL CUI: 4946258 | furnizare | 34350000-5 | 06.08.2026 | 1,780 |
| Contract object: pachet piese auto | ||||||
| DA40931419 | COMUNA VATA DE JOS CUI: 4521389 | DENI ZERAL FOREST SRL CUI: 34196077 | furnizare | 44100000-1 | 05.08.2026 | 514 |
| Contract object: materiale de sudura | ||||||
| DA40936289 | COMUNA VATA DE JOS CUI: 4521389 | MEGAVOX PROIECT SRL CUI: 14187090 | servicii | 71319000-7 | 04.08.2026 | 30,000 |
| Contract object: servicii de expertiza tehnica a documentatiei tehnice faza de proiectare p.t. (proiect tehnic) si di | ||||||
| DA40934930 | COMUNA VATA DE JOS CUI: 4521389 | OSCAR DOWNSTREAM SRL CUI: 13991630 | furnizare | 09134220-5 | 04.08.2026 | 36,280 |
| Contract object: motorina euro 5, optim diesel | ||||||
| DA40894303 | COMUNA VATA DE JOS CUI: 4521389 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | furnizare | 35111000-5 | 28.07.2026 | 4,560 |
| Contract object: stingator p6 | ||||||
| DA40876638 | COMUNA VATA DE JOS CUI: 4521389 | SAMTRANS ON TIME SRL CUI: 40982532 | furnizare | 34350000-5 | 28.07.2026 | 1,918 |
| Contract object: pachet anvelope | ||||||
| DA40867882 | COMUNA VATA DE JOS CUI: 4521389 | MARINI TRANS SRL CUI: 11639086 | furnizare | 31681400-7 | 22.07.2026 | 571 |
| Contract object: diverse materiale electrice | ||||||
| DA40863467 | COMUNA VATA DE JOS CUI: 4521389 | EXPO FLAVIUS SRL CUI: 19129848 | furnizare | 14210000-6 | 22.07.2026 | 13,689 |
| Contract object: piatra sparta concasata | ||||||
| DA40836086 | COMUNA VATA DE JOS CUI: 4521389 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | servicii | 22200000-2 | 16.07.2026 | 1,000 |
| Contract object: ghidul primariilor - platforma | ||||||
| DA40827677 | COMUNA VATA DE JOS CUI: 4521389 | ASOCIATIA KIDS MUSIC PRODUCTION CUI: 35252230 | servicii | 79952100-3 | 15.07.2026 | 45,000 |
| Contract object: servicii organizare eveniment festivalul taragotului 2026 | ||||||
| DA40818203 | COMUNA VATA DE JOS CUI: 4521389 | SARB ANDREEA MARIA INTREPRINDERE INDIVIDUALA CUI: 26936891 | servicii | 79400000-8 | 15.07.2026 | 202,000 |
| Contract object: servicii de consultanta pentru elaborarea cererii de finantare si managementul de proiect | ||||||
- 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