| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285463 | COMUNA VADASTRA CUI: 5139841 | ARHI DESIGN SRL CUI: 3069820 | furnizare | 30192700-8 | 29.09.2026 | 90 |
| Contract object: folie protectie a4, tip u, 100 buc/set | ||||||
| DA41283724 | COMUNA VADASTRA CUI: 5139841 | ARHI DESIGN SRL CUI: 3069820 | furnizare | 30199000-0 | 29.09.2026 | 1,430 |
| Contract object: pachet birotica- papetarie | ||||||
| DA41235122 | COMUNA VADASTRA CUI: 5139841 | MUSAT MARIAN PERSOANA FIZICA AUTORIZATA CUI: 21070599 | servicii | 92331000-0 | 23.09.2026 | 20,000 |
| Contract object: servicii de parc distractii | ||||||
| DA41232546 | COMUNA VADASTRA CUI: 5139841 | OGAUS TECHNOLOGY SRL CUI: 36296927 | servicii | 71314300-5 | 22.09.2026 | 15,000 |
| Contract object: elaborare audit electroenergetic | ||||||
| DA41209997 | COMUNA VADASTRA CUI: 5139841 | EUROPROJECT AUDIT SRL CUI: 53391210 | servicii | 79212000-3 | 21.09.2026 | 2,000 |
| Contract object: servicii de auditare pentru eliberare document proiect program fond modernizare | ||||||
| DA41183528 | COMUNA VADASTRA CUI: 5139841 | GNC DEPOLEMN SRL CUI: 15958100 | furnizare | 03413000-8 | 15.09.2026 | 7,200 |
| Contract object: lemn de foc paletat | ||||||
| DA41173367 | COMUNA VADASTRA CUI: 5139841 | INFOMED PRO SRL CUI: 20762338 | servicii | 79400000-8 | 15.09.2026 | 5,480 |
| Contract object: implementarea cerintelor legii 165 din 2026 | ||||||
| DA41173066 | COMUNA VADASTRA CUI: 5139841 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 14.09.2026 | 734 |
| Contract object: pachet tonere conform oferta 260842692 | ||||||
| DA41113647 | COMUNA VADASTRA CUI: 5139841 | GRADINA VERDE SRL CUI: 15476755 | furnizare | 31000000-6 | 07.09.2026 | 3,926 |
| Contract object: masina de maturat autopropulsata stiga sws 800 g | ||||||
| DA41097721 | COMUNA VADASTRA CUI: 5139841 | PAER AGRICOL SRL CUI: 45554600 | furnizare | 16000000-5 | 03.09.2026 | 7,194 |
| Contract object: masina de sapat santuri ruris rth 600 | ||||||
| DA41087708 | COMUNA VADASTRA CUI: 5139841 | CRIANO EXIM SRL CUI: 6506962 | furnizare | 34922000-6 | 02.09.2026 | 6,774 |
| Contract object: echipament airless pentru trasat marcaje rutiere - complet echipat | ||||||
| DA41087761 | COMUNA VADASTRA CUI: 5139841 | NS COPIERS SRL CUI: 10891203 | furnizare | 30121100-4 | 01.09.2026 | 17,100 |
| Contract object: multifunctional color konica minolta a3 bizhub c301i + adf reversibil df-632 | ||||||
| DA41035078 | COMUNA VADASTRA CUI: 5139841 | TOPOGRAPHICA 360 SRL CUI: 51715360 | servicii | 71351810-4 | 24.08.2026 | 7,000 |
| Contract object: masuratori topografice faza sf, proiect fotovoltaic | ||||||
| DA40730762 | COMUNA VADASTRA CUI: 5139841 | VOLTNET SRL CUI: 53944522 | servicii | 79314000-8 | 30.06.2026 | 4,130 |
| Contract object: servicii intocmire studiu de fezabilitate sistem supraveghere video | ||||||
| DA40730720 | COMUNA VADASTRA CUI: 5139841 | TIPIC CONSULT PROIECT SRL CUI: 27927140 | servicii | 72224000-1 | 30.06.2026 | 15,000 |
| Contract object: servicii de consultanta pentru depunere proiecte in cadrul gal | ||||||
| DA40665045 | COMUNA VADASTRA CUI: 5139841 | DARANDI SMARA SRL CUI: 37563968 | furnizare | 39831240-0 | 19.06.2026 | 2,072 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40624176 | COMUNA VADASTRA CUI: 5139841 | DARANDI SMARA SRL CUI: 37563968 | furnizare | 44190000-8 | 19.06.2026 | 3,189 |
| Contract object: pachet materiale de constructii | ||||||
| DA40508370 | COMUNA VADASTRA CUI: 5139841 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | furnizare | 35111300-8 | 28.05.2026 | 2,120 |
| Contract object: stingatoare de incendiu | ||||||
| DA40490250 | COMUNA VADASTRA CUI: 5139841 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 27.05.2026 | 185 |
| Contract object: pachet toner negru | ||||||
| DA40377463 | COMUNA VADASTRA CUI: 5139841 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 13.05.2026 | 738 |
| Contract object: pachet toner negru | ||||||
| DA40272122 | COMUNA VADASTRA CUI: 5139841 | OLT LIBRIS SA CUI: 1515960 | furnizare | 30192700-8 | 29.04.2026 | 1,708 |
| Contract object: pachet papetarie | ||||||
| DA40216023 | COMUNA VADASTRA CUI: 5139841 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 21.04.2026 | 448 |
| Contract object: cartus toner black | ||||||
| DA40158430 | COMUNA VADASTRA CUI: 5139841 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 08.04.2026 | 976 |
| Contract object: pachet tonere hp | ||||||
| DA40121268 | COMUNA VADASTRA CUI: 5139841 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 01.04.2026 | 177 |
| Contract object: cartuse toner black laserjet m209dwe | ||||||
| DA40106586 | COMUNA VADASTRA CUI: 5139841 | DEDEMAN SRL CUI: 2816464 | furnizare | 16311000-8 | 31.03.2026 | 3,205 |
| Contract object: masini de tuns gazon expert 170xl | ||||||
- 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