| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40858752 | COMUNA SANTANDREI CUI: 4794583 | VADCOMP SRL CUI: 21954021 | furnizare | 48761000-0 | 22.07.2026 | 1,320 |
| Contract object: furnizare licenta antivirus bitdefender gravity zone enterprise | ||||||
| DA40612792 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4390313 | VADCOMP SRL CUI: 21954021 | furnizare | 30200000-1 | 12.06.2026 | 7,200 |
| Contract object: all-in-one lenovo ideacentre aio 27akp10 | ||||||
| DA40154509 | COMUNA SANTANDREI CUI: 4794583 | VADCOMP SRL CUI: 21954021 | furnizare | 30200000-1 | 09.04.2026 | 114,624 |
| Contract object: pachet echipamente it pentru dotarea centrului de zi pentru persoane varstnice santandrei | ||||||
| DA38596290 | COMUNA BIHARIA CUI: 4820305 | VADCOMP SRL CUI: 21954021 | servicii | 72413000-8 | 28.07.2025 | 53,650 |
| Contract object: servicii de proiectare pagina web | ||||||
| DA34070904 | JUDETUL BIHOR CUI: 4244997 | VADCOMP SRL CUI: 21954021 | furnizare | 32344230-7 | 22.09.2023 | 220 |
| Contract object: achizitia unui set de statii radio walkie talkie pentru centrul militar judetean bihor | ||||||
| DA33028580 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | VADCOMP SRL CUI: 21954021 | servicii | 72413000-8 | 13.04.2023 | 510 |
| Contract object: actualizare baza de date wordpress pentru site-uri | ||||||
| DA32964053 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | VADCOMP SRL CUI: 21954021 | servicii | 50323000-5 | 04.04.2023 | 1,681 |
| Contract object: servicii de reparatie imprimanta kyocera | ||||||
| DA32927866 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | VADCOMP SRL CUI: 21954021 | servicii | 72415000-2 | 31.03.2023 | 505 |
| Contract object: servicii gazduire site web institutii publice | ||||||
| DA32618108 | COMUNA SANTANDREI CUI: 4794583 | VADCOMP SRL CUI: 21954021 | furnizare | 30237460-1 | 22.02.2023 | 660 |
| Contract object: furnizare dvd writer extern si kit wireless tastatura si mouse | ||||||
| DA32589279 | COMUNA SANTANDREI CUI: 4794583 | VADCOMP SRL CUI: 21954021 | servicii | 30211400-5 | 16.02.2023 | 4,200 |
| Contract object: furnizare si configurare vpn | ||||||
| DA32110298 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | VADCOMP SRL CUI: 21954021 | servicii | 30125120-8 | 09.12.2022 | 4,955 |
| Contract object: refil toner toshiba | ||||||
| DA32080893 | COMUNA SANTANDREI CUI: 4794583 | VADCOMP SRL CUI: 21954021 | furnizare | 30200000-1 | 07.12.2022 | 3,900 |
| Contract object: furnizare calculator all-in-one lenovo idea centre | ||||||
| DA32082806 | COMUNA SANTANDREI CUI: 4794583 | VADCOMP SRL CUI: 21954021 | furnizare | 30200000-1 | 07.12.2022 | 7,232 |
| Contract object: furnizare echipamente specifice politia locala | ||||||
| DA31343838 | COMUNA SANTANDREI CUI: 4794583 | VADCOMP SRL CUI: 21954021 | furnizare | 30125110-5 | 09.09.2022 | 963 |
| Contract object: frunizare drum mfp | ||||||
| DA31343878 | COMUNA SANTANDREI CUI: 4794583 | VADCOMP SRL CUI: 21954021 | furnizare | 30125110-5 | 09.09.2022 | 2,037 |
| Contract object: furnizare tonere pentru multifunctionale | ||||||
| DA30813546 | COMUNA SANTANDREI CUI: 4794583 | VADCOMP SRL CUI: 21954021 | furnizare | 32323500-8 | 14.06.2022 | 1,674 |
| Contract object: pachet materiale sistem supraveghere video | ||||||
| DA29988275 | COMUNA SANTANDREI CUI: 4794583 | VADCOMP SRL CUI: 21954021 | furnizare | 30237460-1 | 22.02.2022 | 3,250 |
| Contract object: furnizare laptop hp pavilion + kit tastatura + mouse fts wireless | ||||||
| DA28198891 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | VADCOMP SRL CUI: 21954021 | servicii | 50323000-5 | 15.06.2021 | 900 |
| Contract object: servicii de reparatie imprimanta kyocera ecosys m2040dn | ||||||
| DA28146331 | UM0657 CUI: 4208536 | VADCOMP SRL CUI: 21954021 | servicii | 50313100-3 | 08.06.2021 | 350 |
| Contract object: reparatie multifunctional color kyocera | ||||||
| DA27793114 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | VADCOMP SRL CUI: 21954021 | servicii | 50323000-5 | 20.04.2021 | 900 |
| Contract object: servicii de reparatie imprimanta kyocera ecosys m2040dn | ||||||
| DA27474587 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | VADCOMP SRL CUI: 21954021 | servicii | 50323000-5 | 26.02.2021 | 900 |
| Contract object: servicii de reparatie imprimanta kyocera ecosys m2040dn | ||||||
| DA26841871 | SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134 | VADCOMP SRL CUI: 21954021 | furnizare | 30125110-5 | 19.11.2020 | 1,500 |
| Contract object: furnizare toner mfp lexmark x656 unitate de fixare mfp lexmark x656 reparatie mfp lexmark x65 | ||||||
| DA26689380 | SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134 | VADCOMP SRL CUI: 21954021 | furnizare | 30125000-1 | 29.10.2020 | 893 |
| Contract object: unitate de imagine xerox m118 | ||||||
| DA26471937 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | VADCOMP SRL CUI: 21954021 | servicii | 50323000-5 | 01.10.2020 | 800 |
| Contract object: servicii de reparare imprimanta kyocera ecosys m2040 | ||||||
| DA26354211 | SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134 | VADCOMP SRL CUI: 21954021 | servicii | 30125110-5 | 16.09.2020 | 1,830 |
| Contract object: tonere si reparatiii imprimanta | ||||||
- 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