Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41290515	COMUNA VADU CRISULUI CUI: 4784180	EXPERT-MIND SRL CUI: 20767815	servicii	79212100-4	30.09.2026	4,000
Contract object: achizitie servicii intocmire raport de audit economic - fondul de modernizare
DA41158430	COMUNA VADU CRISULUI CUI: 4784180	ELITE GLOBAL GROUP SRL CUI: 29118145	servicii	79400000-8	11.09.2026	90,000
Contract object: achizitie servicii de consultanta proiecte fondul pentru modernizare
DA41150380	COMUNA VADU CRISULUI CUI: 4784180	MITFOP SRL CUI: 49317495	furnizare	71241000-9	10.09.2026	40,000
Contract object: achizitie servicii intocmire s.f proiect fotovoltaic cu stocare
DA41087770	COMUNA VADU CRISULUI CUI: 4784180	ACTIV DMD GROUP SRL CUI: 18905924	furnizare	30125110-5	02.09.2026	973
Contract object: achizitie piese si tonere imprimanta
DA41028114	COMUNA VADU CRISULUI CUI: 4784180	TRANS ALESD SA CUI: 85830	servicii	60000000-8	20.08.2026	3,465
Contract object: achizitie servicii de transport persoane
DA41027441	COMUNA VADU CRISULUI CUI: 4784180	TRANS ALESD SA CUI: 85830	servicii	60000000-8	20.08.2026	5,707
Contract object: achizitie servicii transport persoane
DA41026337	COMUNA VADU CRISULUI CUI: 4784180	AMETIST COM SRL CUI: 9644820	furnizare	39831240-0	20.08.2026	1,171
Contract object: achizitie maateriale de curatenie
DA41026377	COMUNA VADU CRISULUI CUI: 4784180	AMETIST COM SRL CUI: 9644820	furnizare	30192000-1	20.08.2026	1,375
Contract object: achizitie materiale de birou
DA40953900	COMUNA VADU CRISULUI CUI: 4784180	SOBIS AP SRL CUI: 52200796	servicii	72600000-6	07.08.2026	6,000
Contract object: achizitie servicii de inrolare ghiseul.ro
DA40947184	COMUNA VADU CRISULUI CUI: 4784180	URBANPLAN CONSULTING SRL CUI: 9655454	servicii	71314300-5	06.08.2026	3,800
Contract object: certificat de performanta energetica pentru dispensarul uman din vadu crisului
DA40915624	COMUNA VADU CRISULUI CUI: 4784180	NETWORKTEL 2008 SRL CUI: 24244754	lucrari	32323500-8	05.08.2026	28,225
Contract object: achizitie lucrari retele de supraveghere video stradale
DA40913460	COMUNA VADU CRISULUI CUI: 4784180	FANMAR CONCEPT SRL CUI: 45894881	servicii	03400000-4	30.07.2026	150,780
Contract object: achizitie servicii de exploatare forestiera
DA40898379	COMUNA VADU CRISULUI CUI: 4784180	GPS CARTOLAND SRL CUI: 38034043	servicii	71351810-4	30.07.2026	18,000
Contract object: achizitie servicii de topografie
DA40867986	COMUNA VADU CRISULUI CUI: 4784180	PASCALIS TUR SRL CUI: 34657189	furnizare	35261000-1	22.07.2026	3,000
Contract object: achizitie panou informativ
DA40849151	COMUNA VADU CRISULUI CUI: 4784180	UNGUR ANCUTA FLORENTINA INTREPRINDERE INDIVIDUALA CUI: 28963558	servicii	79418000-7	22.07.2026	15,000
Contract object: achizitie servicii de consultanta in domeniul achizitiilor directe
DA40848774	COMUNA VADU CRISULUI CUI: 4784180	METATRON-NETWORKING SRL CUI: 36909541	furnizare	30232110-8	20.07.2026	4,951
Contract object: achizitie multifunctionalla epson
DA40825856	COMUNA VADU CRISULUI CUI: 4784180	TRANS ALESD SA CUI: 85830	servicii	60000000-8	15.07.2026	4,133
Contract object: achizitie servicii de transport
DA40815967	COMUNA VADU CRISULUI CUI: 4784180	CANTEC JOC AUTENTIC SRL CUI: 45901288	servicii	92312000-1	15.07.2026	15,000
Contract object: achizitie servicii artistice
DA40740449	COMUNA VADU CRISULUI CUI: 4784180	DELCAS SRL CUI: 11792704	lucrari	45111291-4	01.07.2026	159,340
Contract object: achizitie lucrari de amenajare parcare si 2 statii de incarcare auto
DA40734391	COMUNA VADU CRISULUI CUI: 4784180	PAZA SI PROTECTIE BIHOR SRL CUI: 22003997	servicii	79713000-5	01.07.2026	83,378
Contract object: achizitie servicii de paza si protectie
DA40714361	COMUNA VADU CRISULUI CUI: 4784180	LARA ELECTRIC SRL CUI: 18247551	lucrari	45310000-3	29.06.2026	78,212
Contract object: achizitie lucrari electrice
DA40691662	COMUNA VADU CRISULUI CUI: 4784180	NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543	servicii	50532400-7	25.06.2026	11,970
Contract object: achizitie servicii de operare statii de incarcare auto
DA40584044	COMUNA VADU CRISULUI CUI: 4784180	NETWORKTEL 2008 SRL CUI: 24244754	lucrari	32562300-3	11.06.2026	12,420
Contract object: achizitie lucrari de relocare fibra optica
DA40584345	COMUNA VADU CRISULUI CUI: 4784180	NETWORKTEL 2008 SRL CUI: 24244754	lucrari	42000000-6	11.06.2026	48,920
Contract object: achizitie lucrari de reparatii si extensie sistem de supraveghere
DA40533036	COMUNA VADU CRISULUI CUI: 4784180	MEDIA EVENTS PLANNER SRL CUI: 45677963	servicii	79952100-3	02.06.2026	25,000
Contract object: achizitie servicii artistice

25 results on this page

Rows per page: 25 50 100

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

Open data and API