| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41078419 | COMUNA VISTEA CUI: 4443418 | VIORELIA COMIMPEX SRL CUI: 10537410 | lucrari | 50800000-3 | 01.09.2026 | 2,000 |
| Contract object: achizitie reparatie tamplarie pvc | ||||||
| DA40919187 | COMUNA VISTEA CUI: 4443418 | VIORELIA COMIMPEX SRL CUI: 10537410 | lucrari | 50800000-3 | 31.07.2026 | 1,800 |
| Contract object: reparatii si montaj plase exteriorae | ||||||
| DA40770220 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | VIORELIA COMIMPEX SRL CUI: 10537410 | servicii | 50800000-3 | 07.07.2026 | 289 |
| Contract object: achizitie servicii de inlocuire montaj sticla termopan 432 rm | ||||||
| DA40352117 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | VIORELIA COMIMPEX SRL CUI: 10537410 | servicii | 50800000-3 | 11.05.2026 | 3,306 |
| Contract object: achizitie servicii de reglaje termopane 322 rm | ||||||
| DA40329495 | COMUNA VISTEA CUI: 4443418 | VIORELIA COMIMPEX SRL CUI: 10537410 | furnizare | 39525500-3 | 07.05.2026 | 2,066 |
| Contract object: plase de tantari | ||||||
| DA40127023 | SCOALA GIMNAZIALA VOILA CUI: 29476895 | VIORELIA COMIMPEX SRL CUI: 10537410 | servicii | 60130000-8 | 02.04.2026 | 3,719 |
| Contract object: transport ocazional persoane | ||||||
| DA40125456 | SCOALA GIMNAZIALA VOILA CUI: 29476895 | VIORELIA COMIMPEX SRL CUI: 10537410 | servicii | 60130000-8 | 01.04.2026 | 2,066 |
| Contract object: servicii transport ocazional persoane | ||||||
| DA39889595 | COMUNA VISTEA CUI: 4443418 | VIORELIA COMIMPEX SRL CUI: 10537410 | furnizare | 44221200-7 | 24.02.2026 | 14,876 |
| Contract object: tamplarie pvc nuc si stejar auriu | ||||||
| DA39566063 | COMUNA VISTEA CUI: 4443418 | VIORELIA COMIMPEX SRL CUI: 10537410 | furnizare | 39515440-1 | 17.12.2025 | 14,463 |
| Contract object: jaluzele verticale si pervaz pvc nuc | ||||||
| DA38760499 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | VIORELIA COMIMPEX SRL CUI: 10537410 | furnizare | 45421112-2 | 28.08.2025 | 1,131 |
| Contract object: ferestre - inlocuire - lmp sf pavel | ||||||
| DA38653105 | COMUNA ARPASU DE JOS CUI: 4270708 | VIORELIA COMIMPEX SRL CUI: 10537410 | servicii | 60130000-8 | 06.08.2025 | 22,500 |
| Contract object: servicii de transport ocazional persoane | ||||||
| DA38584793 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | VIORELIA COMIMPEX SRL CUI: 10537410 | servicii | 44221200-7 | 25.07.2025 | 2,100 |
| Contract object: reparatii ferestre termopan - cia sf gheorghe | ||||||
| DA38381201 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | VIORELIA COMIMPEX SRL CUI: 10537410 | furnizare | 44221200-7 | 20.06.2025 | 5,920 |
| Contract object: usa termopan | ||||||
| DA37997742 | SCOALA GIMNAZIALA SERCAIA CUI: 29476852 | VIORELIA COMIMPEX SRL CUI: 10537410 | servicii | 34120000-4 | 29.04.2025 | 2,101 |
| Contract object: utovehicule pentru transportul a 10 sau mai multe persoane | ||||||
| DA37837791 | SCOALA GIMNAZIALA VOILA CUI: 29476895 | VIORELIA COMIMPEX SRL CUI: 10537410 | servicii | 34120000-4 | 07.04.2025 | 2,101 |
| Contract object: servicii transport pe ruta voila - brasovsi retur | ||||||
| DA35709980 | SPITALUL ORASENESC VICTORIA CUI: 44582920 | VIORELIA COMIMPEX SRL CUI: 10537410 | furnizare | 44221200-7 | 14.05.2024 | 2,542 |
| Contract object: usa termopan | ||||||
| DA35663510 | SCOALA GIMNAZIALA VOILA CUI: 29476895 | VIORELIA COMIMPEX SRL CUI: 10537410 | servicii | 34120000-4 | 08.05.2024 | 1,681 |
| Contract object: servicii transport pe ruta voila - porumbacu de sus , avrig si retur | ||||||
| DA35168022 | ASOCIATIA - GRUPUL DE ACTIUNE LOCALA MICROREGIUNEA VALEA SAMBETEI CUI: 20086473 | VIORELIA COMIMPEX SRL CUI: 10537410 | servicii | 60170000-0 | 04.03.2024 | 3,025 |
| Contract object: servicii transport pe ruta dragus - rasinari / racovita -retur | ||||||
| DA35166465 | ASOCIATIA - GRUPUL DE ACTIUNE LOCALA MICROREGIUNEA VALEA SAMBETEI CUI: 20086473 | VIORELIA COMIMPEX SRL CUI: 10537410 | servicii | 60170000-0 | 04.03.2024 | 20,000 |
| Contract object: servicii transport international republica moldova | ||||||
| DA32979866 | COMUNA ARPASU DE JOS CUI: 4270708 | VIORELIA COMIMPEX SRL CUI: 10537410 | servicii | 34120000-4 | 06.04.2023 | 1,500 |
| Contract object: servicii transport pe ruta arpasu de jos targu mures si retur | ||||||
| DA32074373 | COMUNA ARPASU DE JOS CUI: 4270708 | VIORELIA COMIMPEX SRL CUI: 10537410 | servicii | 34120000-4 | 06.12.2022 | 8,403 |
| Contract object: servicii transport zilnice | ||||||
| DA30069443 | SCOALA GIMNAZIALA VIOREL CUCU PALTIN ARPASU DE JOS CUI: 17771328 | VIORELIA COMIMPEX SRL CUI: 10537410 | furnizare | 39515440-1 | 04.03.2022 | 5,700 |
| Contract object: jaluzele verticale | ||||||
| DA29854907 | COMUNA ARPASU DE JOS CUI: 4270708 | VIORELIA COMIMPEX SRL CUI: 10537410 | furnizare | 45421100-5 | 03.02.2022 | 3,000 |
| Contract object: pervaze pvc pentru scoala viorel c paltin | ||||||
| DA29465413 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | VIORELIA COMIMPEX SRL CUI: 10537410 | furnizare | 44221000-5 | 08.12.2021 | 3,873 |
| Contract object: tamplarie pvc cu pervaze de aluminiu si pvc | ||||||
| DA29454632 | COMUNA ARPASU DE JOS CUI: 4270708 | VIORELIA COMIMPEX SRL CUI: 10537410 | lucrari | 45421100-5 | 07.12.2021 | 2,591 |
| Contract object: tamplarie pvc+montaj | ||||||
- 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