| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295814 | COMUNA VADASTRITA CUI: 5148386 | DIAGINA SRL CUI: 4161492 | furnizare | 30199000-0 | 30.09.2026 | 1,955 |
| Contract object: pachet papetarie | ||||||
| DA41295850 | COMUNA VADASTRITA CUI: 5148386 | DIAGINA SRL CUI: 4161492 | furnizare | 30125100-2 | 30.09.2026 | 843 |
| Contract object: pachet tonere | ||||||
| DA41264963 | COMUNA VADASTRITA CUI: 5148386 | KARTOMANIA PRINT SRL CUI: 35298148 | furnizare | 30125100-2 | 25.09.2026 | 760 |
| Contract object: pachet tonere pantum | ||||||
| DA41241172 | COMUNA VADASTRITA CUI: 5148386 | ARC DESIGN SPOT SRL CUI: 49947091 | servicii | 71319000-7 | 24.09.2026 | 11,000 |
| Contract object: expertiza tehnica gradinita | ||||||
| DA40991695 | COMUNA VADASTRITA CUI: 5148386 | ZTM CONSULTING SRL CUI: 49111303 | servicii | 79418000-7 | 13.08.2026 | 8,500 |
| Contract object: dirigentie de santier iluminat public afm ii | ||||||
| DA40984217 | COMUNA VADASTRITA CUI: 5148386 | ALSO BUSINESS INVEST SRL CUI: 29425522 | servicii | 42993200-5 | 13.08.2026 | 2,397 |
| Contract object: pompa dozatoare | ||||||
| DA40948214 | COMUNA VADASTRITA CUI: 5148386 | PAN CONSTRUCT 2008 SRL CUI: 24303133 | servicii | 34928530-2 | 07.08.2026 | 17,500 |
| Contract object: lampi iluminat public | ||||||
| DA40948281 | COMUNA VADASTRITA CUI: 5148386 | PAN CONSTRUCT 2008 SRL CUI: 24303133 | lucrari | 45316110-9 | 07.08.2026 | 745,001 |
| Contract object: eficientizarea sistemului de iluminat public in comuna vadastrita,judetul olt -etapa 2 | ||||||
| DA40947923 | COMUNA VADASTRITA CUI: 5148386 | VOLTNET SRL CUI: 53944522 | servicii | 79314000-8 | 06.08.2026 | 8,000 |
| Contract object: studiu de fezabilitate sistem supraveghere | ||||||
| DA40929061 | COMUNA VADASTRITA CUI: 5148386 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 03.08.2026 | 935 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40844053 | COMUNA VADASTRITA CUI: 5148386 | BERGERAT MONNOYEUR SRL CUI: 11359868 | furnizare | 34300000-0 | 20.07.2026 | 1,683 |
| Contract object: ulei buldo | ||||||
| DA40764372 | COMUNA VADASTRITA CUI: 5148386 | PIRCIU IONUT INTREPRINDERE INDIVIDUALA CUI: 47025664 | servicii | 92312130-1 | 06.07.2026 | 49,000 |
| Contract object: servicii artistice ziua comunei 15.08.2026 | ||||||
| DA40753968 | COMUNA VADASTRITA CUI: 5148386 | DARANDI SMARA SRL CUI: 37563968 | furnizare | 44190000-8 | 03.07.2026 | 3,187 |
| Contract object: pachet materiale de constructii | ||||||
| DA40753978 | COMUNA VADASTRITA CUI: 5148386 | DARANDI SMARA SRL CUI: 37563968 | furnizare | 39831240-0 | 03.07.2026 | 1,386 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40745700 | COMUNA VADASTRITA CUI: 5148386 | DARANDI SMARA SRL CUI: 37563968 | furnizare | 39831240-0 | 02.07.2026 | 1,034 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40745723 | COMUNA VADASTRITA CUI: 5148386 | DARANDI SMARA SRL CUI: 37563968 | furnizare | 39831240-0 | 02.07.2026 | 2,157 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40745734 | COMUNA VADASTRITA CUI: 5148386 | DARANDI SMARA SRL CUI: 37563968 | furnizare | 39831240-0 | 02.07.2026 | 1,893 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40702675 | COMUNA VADASTRITA CUI: 5148386 | POPOVICI E MIRCEA-CORNELIU - AUDITOR ENERGETIC PENTRU CLADIRI CUI: 28151852 | servicii | 71314300-5 | 25.06.2026 | 3,500 |
| Contract object: certificat performanta energetica scoala vadastrita corp c2 | ||||||
| DA40645619 | COMUNA VADASTRITA CUI: 5148386 | MIF PREV PSI SRL CUI: 44762637 | servicii | 50413200-5 | 18.06.2026 | 8,500 |
| Contract object: verificare hidranti exteriori | ||||||
| DA40644949 | COMUNA VADASTRITA CUI: 5148386 | ESCO ELECTRIC LIGHT SRL CUI: 25604908 | servicii | 79311100-8 | 17.06.2026 | 1,500 |
| Contract object: servicii verificarea tehnica de calitate a proiectului tehnic si a detaliilor de executie | ||||||
| DA40601991 | COMUNA VADASTRITA CUI: 5148386 | OLT STING SIMI SRL CUI: 22369751 | servicii | 50413200-5 | 11.06.2026 | 1,610 |
| Contract object: incarcat si verificat stingatoare | ||||||
| DA40569745 | COMUNA VADASTRITA CUI: 5148386 | ELECTRO ARHIDOC SRL CUI: 37968228 | furnizare | 45223100-7 | 09.06.2026 | 36,400 |
| Contract object: rafturi 6 polite arhiva | ||||||
| DA40486436 | COMUNA VADASTRITA CUI: 5148386 | PAN CONSTRUCT 2008 SRL CUI: 24303133 | furnizare | 34928530-2 | 28.05.2026 | 7,000 |
| Contract object: lampi il public | ||||||
| DA40447155 | COMUNA VADASTRITA CUI: 5148386 | ORTOSCAN SRL CUI: 49349896 | servicii | 71322000-1 | 25.05.2026 | 40,000 |
| Contract object: servicii asbuilt scoala corp c4 | ||||||
| DA40447116 | COMUNA VADASTRITA CUI: 5148386 | ORTOSCAN SRL CUI: 49349896 | servicii | 71322000-1 | 25.05.2026 | 30,000 |
| Contract object: documentatie asbuilt scoala corp c2 | ||||||
- 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