| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41141576 | VITAL SA CUI: 9710087 | GREENIT SRL CUI: 12045600 | furnizare | 48921000-0 | 09.09.2026 | 6,514 |
| Contract object: sistem automatizare puturi apa potabila craciunesti | ||||||
| DA40910176 | VITAL SA CUI: 9710087 | GREENIT SRL CUI: 12045600 | furnizare | 32420000-3 | 30.07.2026 | 4,240 |
| Contract object: pachet echipamente de retea | ||||||
| DA40732915 | VITAL SA CUI: 9710087 | GREENIT SRL CUI: 12045600 | servicii | 50312300-8 | 30.06.2026 | 3,101 |
| Contract object: servicii montaj legatura fibra optica, rack si acces point | ||||||
| DA38489086 | VITAL SA CUI: 9710087 | GREENIT SRL CUI: 12045600 | lucrari | 45314320-0 | 09.07.2025 | 7,359 |
| Contract object: lucrari de inlocuire cabluri/fibra optica la uzina de apa baia mare | ||||||
| DA38391954 | VITAL SA CUI: 9710087 | GREENIT SRL CUI: 12045600 | furnizare | 32420000-3 | 23.06.2025 | 22,680 |
| Contract object: switch mikrotik crs - router osv7 | ||||||
| DA38380748 | VITAL SA CUI: 9710087 | GREENIT SRL CUI: 12045600 | furnizare | 32420000-3 | 23.06.2025 | 5,916 |
| Contract object: echipament de retea | ||||||
| DA38138402 | VITAL SA CUI: 9710087 | GREENIT SRL CUI: 12045600 | furnizare | 32413100-2 | 19.05.2025 | 612 |
| Contract object: router mikrotik | ||||||
| DA25746272 | VITAL SA CUI: 9710087 | GREENIT SRL CUI: 12045600 | furnizare | 48316000-6 | 05.06.2020 | 1,072 |
| Contract object: licenta prezi licenta pro 1 an | ||||||
| DA22774979 | VITAL SA CUI: 9710087 | GREENIT SRL CUI: 12045600 | furnizare | 48316000-6 | 08.04.2019 | 1,072 |
| Contract object: licenta prezi licenta 1 an - pro - | ||||||
| DA20065115 | VITAL SA CUI: 9710087 | GREENIT SRL CUI: 12045600 | furnizare | 48316000-6 | 16.04.2018 | 1,072 |
| Contract object: licenta prezi | ||||||
- 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