| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284736 | COMUNA VATAVA CUI: 4619175 | TUBSYSTEM SRL CUI: 14192992 | furnizare | 44115200-1 | 29.09.2026 | 124 |
| Contract object: robinet flotor cu balon plastic 5/4 | ||||||
| DA41272642 | COMUNA VATAVA CUI: 4619175 | KERRIA SRL CUI: 17790907 | furnizare | 09211800-9 | 28.09.2026 | 562 |
| Contract object: ulei hidraulic h46 | ||||||
| DA41272662 | COMUNA VATAVA CUI: 4619175 | KERRIA SRL CUI: 17790907 | furnizare | 44800000-8 | 28.09.2026 | 673 |
| Contract object: materiale pt .intretinere si reparatii | ||||||
| DA41272623 | COMUNA VATAVA CUI: 4619175 | KERRIA SRL CUI: 17790907 | furnizare | 44162500-8 | 28.09.2026 | 5,892 |
| Contract object: materiale reparatii instalatii de apa | ||||||
| DA41267197 | COMUNA VATAVA CUI: 4619175 | HERVA CREATIVE IMAGE SRL CUI: 45531797 | servicii | 92220000-9 | 25.09.2026 | 350 |
| Contract object: anunturi scrise informare cetateni cu ocazia zilei de 1 octombrie 2026 | ||||||
| DA41259627 | COMUNA VATAVA CUI: 4619175 | MARTEL COM SRL CUI: 12007070 | furnizare | 44423000-1 | 24.09.2026 | 1,108 |
| Contract object: rechizite si consumabile birou | ||||||
| DA41259667 | COMUNA VATAVA CUI: 4619175 | MARTEL COM SRL CUI: 12007070 | furnizare | 33761000-2 | 24.09.2026 | 662 |
| Contract object: hartie igienica | ||||||
| DA41198154 | COMUNA VATAVA CUI: 4619175 | TUBSYSTEM SRL CUI: 14192992 | furnizare | 44115210-4 | 21.09.2026 | 149 |
| Contract object: mufa gebo fil.int. 1* | ||||||
| DA41184205 | COMUNA VATAVA CUI: 4619175 | SOLV PSIHOMED CENTER SRL CUI: 17023815 | servicii | 85147000-1 | 16.09.2026 | 1,450 |
| Contract object: servicii medicina muncii | ||||||
| DA41184233 | COMUNA VATAVA CUI: 4619175 | SOLV PSIHOMED CENTER SRL CUI: 17023815 | servicii | 85147000-1 | 16.09.2026 | 200 |
| Contract object: explorari functionale medicina muncii | ||||||
| DA41184282 | COMUNA VATAVA CUI: 4619175 | LAZAR A SORINA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 23734537 | servicii | 79900000-3 | 16.09.2026 | 1,160 |
| Contract object: evaluare psihologica a personalului | ||||||
| DA41129217 | COMUNA VATAVA CUI: 4619175 | TUBSYSTEM SRL CUI: 14192992 | furnizare | 44115200-1 | 08.09.2026 | 74 |
| Contract object: teu bransare electrof sdr 11 dn 63-32 | ||||||
| DA41103397 | COMUNA VATAVA CUI: 4619175 | SANIVAN TRANS SRL CUI: 9312723 | servicii | 50112000-3 | 03.09.2026 | 4,564 |
| Contract object: servicii reparare si intretinere autovehicule | ||||||
| DA41100075 | COMUNA VATAVA CUI: 4619175 | SPAD SCUT SRL CUI: 38714724 | furnizare | 35111320-4 | 02.09.2026 | 1,640 |
| Contract object: stingatoare portabile | ||||||
| DA41056616 | COMUNA VATAVA CUI: 4619175 | TUBSYSTEM SRL CUI: 14192992 | furnizare | 44115210-4 | 26.08.2026 | 117 |
| Contract object: contor apa rece cu accesorii | ||||||
| DA41018077 | COMUNA VATAVA CUI: 4619175 | MAVIPROD SRL CUI: 6334018 | servicii | 16800000-3 | 19.08.2026 | 508 |
| Contract object: servicii reparatie motoferastrau | ||||||
| DA40977278 | COMUNA VATAVA CUI: 4619175 | REGSAN PRODIMPEX SRL CUI: 4727797 | furnizare | 30192170-3 | 12.08.2026 | 1,440 |
| Contract object: panou avertizare | ||||||
| DA40949892 | COMUNA VATAVA CUI: 4619175 | ONE ACTIVBIT SRL CUI: 32881537 | servicii | 71324000-5 | 06.08.2026 | 48,000 |
| Contract object: servicii de reevaluare | ||||||
| DA40947823 | COMUNA VATAVA CUI: 4619175 | HARLED SHOP SRL CUI: 36229847 | furnizare | 31681410-0 | 06.08.2026 | 2,027 |
| Contract object: materiale electrice | ||||||
| DA40947901 | COMUNA VATAVA CUI: 4619175 | ELECTRO SHOP SRL CUI: 15311714 | servicii | 45310000-3 | 06.08.2026 | 67,200 |
| Contract object: intretinere iluminat public | ||||||
| DA40947520 | COMUNA VATAVA CUI: 4619175 | BRAT VALMS SERVICE TUR SRL CUI: 39164009 | servicii | 45500000-2 | 06.08.2026 | 43,200 |
| Contract object: inchiriere utilaje pentru executie drumuri de acces | ||||||
| DA40893817 | COMUNA VATAVA CUI: 4619175 | BRAT VALMS SERVICE TUR SRL CUI: 39164009 | servicii | 45500000-2 | 28.07.2026 | 41,040 |
| Contract object: inchiriere utilaje pentru executie drumuri de acces | ||||||
| DA40893510 | COMUNA VATAVA CUI: 4619175 | KERRIA SRL CUI: 17790907 | furnizare | 44162500-8 | 28.07.2026 | 1,588 |
| Contract object: materiale reparatii instalatii de apa | ||||||
| DA40874463 | COMUNA VATAVA CUI: 4619175 | MARTEL COM SRL CUI: 12007070 | furnizare | 30199000-0 | 23.07.2026 | 1,476 |
| Contract object: rechizite si consumabile birou | ||||||
| DA40864558 | COMUNA VATAVA CUI: 4619175 | HERVA CREATIVE IMAGE SRL CUI: 45531797 | servicii | 92220000-9 | 22.07.2026 | 550 |
| Contract object: anunt informare cetateni | ||||||
- 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