| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41237511 | COMUNA VADU MOTILOR CUI: 4562192 | ALFATRUST CERTIFICATION SA CUI: 16477015 | servicii | 79132100-9 | 22.09.2026 | 272 |
| Contract object: reinnoire certificat digital calificat cu valabilitate 24 luni | ||||||
| DA41231609 | COMUNA VADU MOTILOR CUI: 4562192 | EPURE IOAN AUTO INTREPRINDERE INDIVIDUALA CUI: 26115110 | servicii | 34320000-6 | 22.09.2026 | 635 |
| Contract object: piese de schimb renault captur | ||||||
| DA41202388 | COMUNA VADU MOTILOR CUI: 4562192 | ANDUCLAUDIU SMART SRL CUI: 43895716 | servicii | 77211100-3 | 17.09.2026 | 130,326 |
| Contract object: servicii de exploatare forestiera | ||||||
| DA41202156 | COMUNA VADU MOTILOR CUI: 4562192 | COPYERO MF PRINTER SRL CUI: 44655630 | servicii | 50313200-4 | 17.09.2026 | 2,107 |
| Contract object: reparatie konica minolta | ||||||
| DA41199042 | COMUNA VADU MOTILOR CUI: 4562192 | EPURE IOAN AUTO INTREPRINDERE INDIVIDUALA CUI: 26115110 | servicii | 34300000-0 | 16.09.2026 | 7,550 |
| Contract object: piese de schimb dacia duster + manopera | ||||||
| DA41196752 | COMUNA VADU MOTILOR CUI: 4562192 | ANDUCLAUDIU SMART SRL CUI: 43895716 | servicii | 77211100-3 | 16.09.2026 | 125 |
| Contract object: servicii de exploatare forestiera | ||||||
| DA41116506 | COMUNA VADU MOTILOR CUI: 4562192 | STAR COMPANY SRL CUI: 7504242 | furnizare | 44423000-1 | 04.09.2026 | 10,434 |
| Contract object: dotare kit-uri pentru echipa eci in cadrul proiectului sci2000 | ||||||
| DA41116532 | COMUNA VADU MOTILOR CUI: 4562192 | STAR COMPANY SRL CUI: 7504242 | furnizare | 44423000-1 | 04.09.2026 | 43,818 |
| Contract object: dotari pentru echipa eci in cadrul proiectului sci2000 | ||||||
| DA41088255 | COMUNA VADU MOTILOR CUI: 4562192 | UNIREA PRES SRL CUI: 1756666 | servicii | 79341000-6 | 01.09.2026 | 330 |
| Contract object: anunt/comunicat de presa in cotidian local, judetul alba, dimensiune 9,3x7 cm | ||||||
| DA41073982 | COMUNA VADU MOTILOR CUI: 4562192 | PPC ENERGIE SA CUI: 22000460 | lucrari | 45316110-9 | 31.08.2026 | 761,000 |
| Contract object: lucrari privind modernizarea sistemului de iluminat public in comuna vadu motilor jud. alba | ||||||
| DA41073527 | COMUNA VADU MOTILOR CUI: 4562192 | OPUS - ATELIER DE ARHITECTURA SRL CUI: 14235686 | servicii | 79930000-2 | 31.08.2026 | 50,000 |
| Contract object: dtac-pt-de-at restaurare, consevare si dotare monument sec. xviii casa vadu motilor, nr. 18 | ||||||
| DA41051493 | COMUNA VADU MOTILOR CUI: 4562192 | PROJECT CONS ALBA SRL CUI: 40485061 | servicii | 79400000-8 | 27.08.2026 | 20,000 |
| Contract object: servicii consultanta management de proiect pndr, pnrr, salygni, buget local | ||||||
| DA41051537 | COMUNA VADU MOTILOR CUI: 4562192 | PROJECT CONS ALBA SRL CUI: 40485061 | servicii | 79400000-8 | 27.08.2026 | 15,000 |
| Contract object: servicii consultanta management de proiect pndr, pnrr, salygni, buget local | ||||||
| DA41060885 | COMUNA VADU MOTILOR CUI: 4562192 | MIT ECONOMY DESK SRL CUI: 36003270 | furnizare | 35821000-5 | 27.08.2026 | 1,107 |
| Contract object: pachet drapele | ||||||
| DA41037424 | COMUNA VADU MOTILOR CUI: 4562192 | BOZDOG D DUMITRU-FLAVIU - EXPERT EVALUATOR CUI: 20348183 | servicii | 79419000-4 | 25.08.2026 | 1,500 |
| Contract object: evaluare teren cu suprafata mai mare de 1 ha | ||||||
| DA41015168 | COMUNA VADU MOTILOR CUI: 4562192 | ZINCA FLORIN RADUCU PERSOANA FIZICA AUTORIZATA CUI: 45406972 | servicii | 75251110-4 | 19.08.2026 | 4,800 |
| Contract object: servicii in domeniul prevenirii si stingerii incediilor, situatii de urgenta | ||||||
| DA40978505 | COMUNA VADU MOTILOR CUI: 4562192 | COPYERO MF PRINTER SRL CUI: 44655630 | servicii | 50313100-3 | 12.08.2026 | 413 |
| Contract object: cartus, rola, unitate cilindru,manopera | ||||||
| DA40935752 | COMUNA VADU MOTILOR CUI: 4562192 | TOPOAPUSENI SRL CUI: 49309107 | servicii | 71351810-4 | 04.08.2026 | 7,000 |
| Contract object: servicii topografice | ||||||
| DA40932326 | COMUNA VADU MOTILOR CUI: 4562192 | COPYERO MF PRINTER SRL CUI: 44655630 | furnizare | 30125120-8 | 04.08.2026 | 463 |
| Contract object: toner brother si lexmark | ||||||
| DA40835040 | COMUNA VADU MOTILOR CUI: 4562192 | CABINET INDIVIDUAL DE AVOCAT PUIU BOGDAN-CALIN CUI: 28714972 | servicii | 79418000-7 | 20.07.2026 | 5,000 |
| Contract object: servicii achizitii publice- modernizarea sistemului de iluminat public in comuna vadu motilor | ||||||
| DA40811738 | COMUNA VADU MOTILOR CUI: 4562192 | CRAMBA INSTALL CONSTRUCT SRL CUI: 16675926 | servicii | 71520000-9 | 14.07.2026 | 10,000 |
| Contract object: diriginte de santier - instalatii si retele electrice - activitati de inginerie, asistenta tehnica | ||||||
| DA40799889 | COMUNA VADU MOTILOR CUI: 4562192 | ANCA FOREST SRL CUI: 6387241 | furnizare | 03413000-8 | 10.07.2026 | 10,400 |
| Contract object: lemn de foc | ||||||
| DA40765136 | COMUNA VADU MOTILOR CUI: 4562192 | BSA DESIGN SRL CUI: 43376310 | servicii | 71319000-7 | 06.07.2026 | 15,000 |
| Contract object: expertiza tehnica | ||||||
| DA40739670 | COMUNA VADU MOTILOR CUI: 4562192 | COPYERO MF PRINTER SRL CUI: 44655630 | furnizare | 30125120-8 | 01.07.2026 | 1,058 |
| Contract object: toner oem bizhub c3320i tnp80 c/m/y 3 bucati toner bizhub oem c3320i tnp80 bk 1 bucata | ||||||
| DA40718871 | COMUNA VADU MOTILOR CUI: 4562192 | UNIREA PRES SRL CUI: 1756666 | servicii | 79341000-6 | 29.06.2026 | 330 |
| Contract object: anunt/comunicat de presa in cotidian local, judetul alba, dimensiune 9,3x7 cm | ||||||
- 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