| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41000829 | COMUNA VATA DE JOS CUI: 4521389 | ACCENT MEDIA SRL CUI: 17743905 | furnizare | 22000000-0 | 17.08.2026 | 1,600 |
| Contract object: placa permanenta | ||||||
| DA39404552 | COMUNA VATA DE JOS CUI: 4521389 | ROTAREXIM SA CUI: 1465985 | furnizare | 22000000-0 | 28.11.2025 | 2,043 |
| Contract object: certificat de inregistrare, numere inreg. vehicule neinmatriculabile | ||||||
| DA37091281 | COMUNA VATA DE JOS CUI: 4521389 | ROTAREXIM SA CUI: 1465985 | furnizare | 22000000-0 | 04.12.2024 | 2,034 |
| Contract object: pachet imprimate | ||||||
| DA35824880 | COMUNA VATA DE JOS CUI: 4521389 | ACCENT MEDIA SRL CUI: 17743905 | furnizare | 22000000-0 | 28.05.2024 | 1,400 |
| Contract object: panou informativ | ||||||
| DA35793929 | COMUNA VATA DE JOS CUI: 4521389 | ACCENT MEDIA SRL CUI: 17743905 | furnizare | 22000000-0 | 24.05.2024 | 1,150 |
| Contract object: pachet imprimate si produse conexe | ||||||
| DA35532951 | COMUNA VATA DE JOS CUI: 4521389 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | furnizare | 22000000-0 | 17.04.2024 | 1,000 |
| Contract object: catalogul ghidul primariilor digital editia xxii + platforma www.ghidulprimariilor.ro | ||||||
| DA34345718 | COMUNA VATA DE JOS CUI: 4521389 | ACCENT MEDIA SRL CUI: 17743905 | furnizare | 22000000-0 | 25.10.2023 | 8,475 |
| Contract object: imprimate si produse conexe | ||||||
| DA34045530 | COMUNA VATA DE JOS CUI: 4521389 | INTERLOG COM SRL CUI: 10418150 | furnizare | 22000000-0 | 20.09.2023 | 672 |
| Contract object: cutie de arhivare | ||||||
| DA32660022 | COMUNA VATA DE JOS CUI: 4521389 | ACCENT MEDIA SRL CUI: 17743905 | furnizare | 22000000-0 | 27.02.2023 | 1,400 |
| Contract object: diverse imprimate si produse conexe | ||||||
| DA32624347 | COMUNA VATA DE JOS CUI: 4521389 | NORION ICN OFFICE SRL CUI: 42811148 | furnizare | 22000000-0 | 21.02.2023 | 1,245 |
| Contract object: diverse imprimate-martisoare | ||||||
| DA25464656 | COMUNA VATA DE JOS CUI: 4521389 | ACCENT MEDIA SRL CUI: 17743905 | furnizare | 22000000-0 | 10.04.2020 | 300 |
| Contract object: autorizatie de functionare | ||||||
- 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