| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281140 | COMUNA VADU MOLDOVEI CUI: 6631469 | SIM EXPRESS SRL CUI: 30108293 | furnizare | 39160000-1 | 29.09.2026 | 30,590 |
| Contract object: set birou si scaun pentru copil | ||||||
| DA41216323 | COMUNA VADU MOLDOVEI CUI: 6631469 | SERBAN - MIHAIELA-GABRIELA - BIROU EXPERT CONTABIL - BIROU CONSULTANTA PENTRU AFACERI SI MANAGEMENT CUI: 24797657 | servicii | 79212100-4 | 18.09.2026 | 15,000 |
| Contract object: audit isrs 4400 pentru cereri de rambursare - fondul pentru modernizare | ||||||
| DA41183671 | COMUNA VADU MOLDOVEI CUI: 6631469 | ASSIST SOFTWARE SRL CUI: 2693736 | furnizare | 30191000-4 | 15.09.2026 | 20,182 |
| Contract object: pachet echipamente de birou | ||||||
| DA41183841 | COMUNA VADU MOLDOVEI CUI: 6631469 | IACOB ASIST SRL CUI: 48898527 | servicii | 71520000-9 | 15.09.2026 | 25,000 |
| Contract object: servicii dirigintie de santie | ||||||
| DA41176523 | COMUNA VADU MOLDOVEI CUI: 6631469 | PINAKYDA SRL CUI: 34855801 | lucrari | 45453100-8 | 15.09.2026 | 62,856 |
| Contract object: lucrari de reparatii | ||||||
| DA41119229 | COMUNA VADU MOLDOVEI CUI: 6631469 | SIM EXPRESS SRL CUI: 30108293 | furnizare | 39100000-3 | 07.09.2026 | 33,074 |
| Contract object: mobilier | ||||||
| DA41080572 | COMUNA VADU MOLDOVEI CUI: 6631469 | TRUSTBUILD CONSTRUCT SRL CUI: 53032763 | servicii | 71322000-1 | 31.08.2026 | 15,005 |
| Contract object: servicii de proiectare tehnica pentru teren multisport 30x16 | ||||||
| DA41080640 | COMUNA VADU MOLDOVEI CUI: 6631469 | EAST EUROPEAN SOURCING SRL CUI: 14426414 | furnizare | 34330000-9 | 31.08.2026 | 4,359 |
| Contract object: piese auto | ||||||
| DA41045850 | COMUNA VADU MOLDOVEI CUI: 6631469 | OSCAR DOWNSTREAM SRL CUI: 13991630 | furnizare | 09134220-5 | 26.08.2026 | 33,400 |
| Contract object: motorina euro 5 | ||||||
| DA41058010 | COMUNA VADU MOLDOVEI CUI: 6631469 | CRAI NOU SA CUI: 718338 | servicii | 79341000-6 | 26.08.2026 | 1,300 |
| Contract object: comunicat presa print color | ||||||
| DA40598173 | COMUNA VADU MOLDOVEI CUI: 6631469 | GROUP OIL SRL CUI: 23652607 | furnizare | 09132100-4 | 11.06.2026 | 1,536 |
| Contract object: benzina europlus | ||||||
| DA40544347 | COMUNA VADU MOLDOVEI CUI: 6631469 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22111000-1 | 03.06.2026 | 3,648 |
| Contract object: pachet carti premiere scolara | ||||||
| DA40520218 | COMUNA VADU MOLDOVEI CUI: 6631469 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22111000-1 | 29.05.2026 | 3,328 |
| Contract object: pachet carti premiere scolara | ||||||
| DA40500597 | COMUNA VADU MOLDOVEI CUI: 6631469 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22900000-9 | 29.05.2026 | 713 |
| Contract object: pachet diplome si medalii - premiere scoalara | ||||||
| DA40294153 | COMUNA VADU MOLDOVEI CUI: 6631469 | MANISAL GRAFIC SRL CUI: 40416681 | servicii | 22462000-6 | 04.05.2026 | 1,650 |
| Contract object: panou cadru teava otel | ||||||
| DA40197388 | COMUNA VADU MOLDOVEI CUI: 6631469 | PRO ARTEVAL SRL CUI: 32745594 | servicii | 79419000-4 | 21.04.2026 | 3,300 |
| Contract object: evaluare teren | ||||||
| DA40040021 | COMUNA VADU MOLDOVEI CUI: 6631469 | OSCAR DOWNSTREAM SRL CUI: 13991630 | furnizare | 09134220-5 | 19.03.2026 | 24,277 |
| Contract object: motorina euro 5 | ||||||
| DA39827325 | COMUNA VADU MOLDOVEI CUI: 6631469 | IACOB ASIST SRL CUI: 48898527 | servicii | 71520000-9 | 16.02.2026 | 10,000 |
| Contract object: modernizarea sistemului de iluminat public stradal | ||||||
| DA39795493 | COMUNA VADU MOLDOVEI CUI: 6631469 | PROVESTIC ACR CONSULTING SRL CUI: 37565195 | servicii | 79418000-7 | 09.02.2026 | 10,000 |
| Contract object: servicii de consultanta privind achizitiile publice - achizitie directa/procedura proprie | ||||||
| DA39734242 | COMUNA VADU MOLDOVEI CUI: 6631469 | MOROSANU C NICOLAE-SILVIU INTREPRINDERE INDIVIDUALA CUI: 31454686 | servicii | 55524000-9 | 29.01.2026 | 75,213 |
| Contract object: pachet alimentar in cadrul programului national masa sanatoasa | ||||||
| DA39697447 | COMUNA VADU MOLDOVEI CUI: 6631469 | PRO ARTEVAL SRL CUI: 32745594 | servicii | 79419000-4 | 22.01.2026 | 2,200 |
| Contract object: servicii de evaluare pentru concesionare/inchiriere dispensar evaluare teren | ||||||
| DA39654876 | COMUNA VADU MOLDOVEI CUI: 6631469 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | servicii | 72415000-2 | 15.01.2026 | 7,320 |
| Contract object: servicii gazduire site | ||||||
| DA39648247 | COMUNA VADU MOLDOVEI CUI: 6631469 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | servicii | 48300000-1 | 15.01.2026 | 5,760 |
| Contract object: licenta aplicatia emol expert comune | ||||||
| DA39629843 | COMUNA VADU MOLDOVEI CUI: 6631469 | MOROSANU C NICOLAE-SILVIU INTREPRINDERE INDIVIDUALA CUI: 31454686 | servicii | 55524000-9 | 09.01.2026 | 70,966 |
| Contract object: servicii de catering privind furnizare pachet alimentar in cadrul pnms | ||||||
| DA39591287 | COMUNA VADU MOLDOVEI CUI: 6631469 | ELBI SA CUI: 733362 | servicii | 14210000-6 | 23.12.2025 | 45,840 |
| Contract object: sort concasat si transport | ||||||
- 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