| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41245005 | MUNICIPIUL VULCAN CUI: 4375267 | VADATI SRL CUI: 19134950 | furnizare | 31532900-3 | 25.09.2026 | 95 |
| Contract object: tub neon 36w | ||||||
| DA41255068 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | VADATI SRL CUI: 19134950 | furnizare | 44192000-2 | 24.09.2026 | 910 |
| Contract object: materiale de reparatii diverse | ||||||
| DA41255200 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | VADATI SRL CUI: 19134950 | furnizare | 44192000-2 | 24.09.2026 | 909 |
| Contract object: materiale de reparatii diverse | ||||||
| DA41255248 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | VADATI SRL CUI: 19134950 | furnizare | 44192000-2 | 24.09.2026 | 369 |
| Contract object: materiale de reparatii diverse | ||||||
| DA41095958 | MUNICIPIUL VULCAN CUI: 4375267 | VADATI SRL CUI: 19134950 | furnizare | 31532900-3 | 04.09.2026 | 702 |
| Contract object: materiale electrice | ||||||
| DA41082055 | MUNICIPIUL VULCAN CUI: 4375267 | VADATI SRL CUI: 19134950 | furnizare | 44192000-2 | 02.09.2026 | 2,282 |
| Contract object: materiale pentru diverse reparatii /intretinere a domeniului public | ||||||
| DA41081706 | CLUBUL SPORTIV MUNICIPAL MIHAI VITEAZU VULCAN CUI: 36453614 | VADATI SRL CUI: 19134950 | furnizare | 44192000-2 | 01.09.2026 | 776 |
| Contract object: achizitie materiale diverse pentru intretine si buna desfasurare activitate bazin inot si stadion | ||||||
| DA41070391 | MUNICIPIUL LUPENI CUI: 4375046 | VADATI SRL CUI: 19134950 | furnizare | 44192000-2 | 28.08.2026 | 27,216 |
| Contract object: pachet materiale pentru lucrari edil gospodaresti | ||||||
| DA41035495 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | VADATI SRL CUI: 19134950 | furnizare | 44921300-5 | 25.08.2026 | 107 |
| Contract object: var 20 kg | ||||||
| DA41035562 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | VADATI SRL CUI: 19134950 | furnizare | 44192200-4 | 25.08.2026 | 397 |
| Contract object: cuie 4x100 si de 5x150 | ||||||
| DA41035791 | SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 | VADATI SRL CUI: 19134950 | furnizare | 44192000-2 | 25.08.2026 | 1,808 |
| Contract object: pachet materiale diverse | ||||||
| DA41021599 | SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 | VADATI SRL CUI: 19134950 | furnizare | 39224100-9 | 20.08.2026 | 183 |
| Contract object: matura stradala. | ||||||
| DA41018481 | LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 | VADATI SRL CUI: 19134950 | furnizare | 44192000-2 | 19.08.2026 | 742 |
| Contract object: pachet materiale reparatii | ||||||
| DA40975880 | MUNICIPIUL VULCAN CUI: 4375267 | VADATI SRL CUI: 19134950 | furnizare | 44424300-1 | 14.08.2026 | 769 |
| Contract object: materiale necesare pentru domeniul public | ||||||
| DA40962908 | MUNICIPIUL VULCAN CUI: 4375267 | VADATI SRL CUI: 19134950 | furnizare | 44112240-2 | 14.08.2026 | 1,476 |
| Contract object: pliinta si parchet | ||||||
| DA40990101 | SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 | VADATI SRL CUI: 19134950 | furnizare | 44192000-2 | 13.08.2026 | 3,375 |
| Contract object: pachet materiale diverse. | ||||||
| DA40952817 | MUNICIPIUL VULCAN CUI: 4375267 | VADATI SRL CUI: 19134950 | furnizare | 44111200-3 | 10.08.2026 | 1,157 |
| Contract object: ciment 40kg | ||||||
| DA40937247 | MUNICIPIUL VULCAN CUI: 4375267 | VADATI SRL CUI: 19134950 | furnizare | 44192000-2 | 06.08.2026 | 8,944 |
| Contract object: materiale de constructi, articole de vopsit, electrice | ||||||
| DA40935231 | MUNICIPIUL VULCAN CUI: 4375267 | VADATI SRL CUI: 19134950 | furnizare | 44423000-1 | 06.08.2026 | 2,738 |
| Contract object: materiale de intretinere, scule si echipamente diverse | ||||||
| DA40933188 | MUNICIPIUL VULCAN CUI: 4375267 | VADATI SRL CUI: 19134950 | furnizare | 44192000-2 | 06.08.2026 | 3,125 |
| Contract object: materiale necesare pentru diverse reparatii | ||||||
| DA40900944 | ORASUL URICANI CUI: 4634647 | VADATI SRL CUI: 19134950 | furnizare | 19513200-7 | 28.07.2026 | 1,407 |
| Contract object: membrana hidroizolanta si amorsa | ||||||
| DA40894093 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | VADATI SRL CUI: 19134950 | furnizare | 44192000-2 | 28.07.2026 | 1,217 |
| Contract object: diverse materiale de reparatii | ||||||
| DA40875186 | SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 | VADATI SRL CUI: 19134950 | furnizare | 44192000-2 | 23.07.2026 | 3,495 |
| Contract object: pachet materiale diverse | ||||||
| DA40856132 | MUNICIPIUL LUPENI CUI: 4375046 | VADATI SRL CUI: 19134950 | furnizare | 44192000-2 | 21.07.2026 | 16,688 |
| Contract object: materiale de constructii .lucrari edilitar-gospodaresti | ||||||
| DA40810705 | ORASUL URICANI CUI: 4634647 | VADATI SRL CUI: 19134950 | servicii | 44192000-2 | 13.07.2026 | 707 |
| Contract object: tavan casetat | ||||||
- 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