| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41183933 | URBIS SA CUI: 10250004 | VLG RO SRL CUI: 12940442 | furnizare | 31224000-2 | 15.09.2026 | 106,533 |
| Contract object: fir contact cu ttf 100 | ||||||
| DA40261263 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | VLG RO SRL CUI: 12940442 | furnizare | 31320000-5 | 28.04.2026 | 7,900 |
| Contract object: cyaby-f 5x16 si tambur | ||||||
| DA40243599 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | VLG RO SRL CUI: 12940442 | furnizare | 31320000-5 | 24.04.2026 | 39,426 |
| Contract object: cablu nhxh-je90/fe180 3x70+35 si tambur | ||||||
| DA39809669 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | VLG RO SRL CUI: 12940442 | furnizare | 31320000-5 | 10.02.2026 | 725 |
| Contract object: cablu electric halogen free n2xh-j 5x4 | ||||||
| DA39431971 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | VLG RO SRL CUI: 12940442 | furnizare | 31320000-5 | 03.12.2025 | 710 |
| Contract object: cablu electric halogen free n2xh-j 3x1,5 | ||||||
| DA39246621 | COMUNA APAHIDA CUI: 4485243 | VLG RO SRL CUI: 12940442 | furnizare | 31681410-0 | 10.11.2025 | 46,451 |
| Contract object: conectare generator la cladirile ce deservesc comuna apahida si noul sediu al gospodariei comunale | ||||||
| DA39096455 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | VLG RO SRL CUI: 12940442 | furnizare | 31310000-2 | 20.10.2025 | 16,355 |
| Contract object: cyaby-f 3x185+95 | ||||||
| DA38714828 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | VLG RO SRL CUI: 12940442 | furnizare | 31320000-5 | 20.08.2025 | 3,710 |
| Contract object: cablu electric halogen free | ||||||
| DA38424554 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | VLG RO SRL CUI: 12940442 | furnizare | 31320000-5 | 27.06.2025 | 5,546 |
| Contract object: cablu electric halogen free | ||||||
| DA38418629 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | VLG RO SRL CUI: 12940442 | furnizare | 31320000-5 | 26.06.2025 | 1,340 |
| Contract object: cablu electric halogen free n2xh-j 3x1,5 | ||||||
| DA37367317 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | VLG RO SRL CUI: 12940442 | furnizare | 31320000-5 | 28.01.2025 | 7,065 |
| Contract object: cablu electric halogen free | ||||||
| DA36552877 | COMUNA SANCRAIU CUI: 5612868 | VLG RO SRL CUI: 12940442 | furnizare | 31320000-5 | 20.09.2024 | 70,874 |
| Contract object: cabluri electrice | ||||||
| DA36200519 | URBAN SA CUI: 11316859 | VLG RO SRL CUI: 12940442 | furnizare | 31320000-5 | 26.07.2024 | 76,928 |
| Contract object: cyaby-f 5x6 | ||||||
| DA36200536 | URBAN SA CUI: 11316859 | VLG RO SRL CUI: 12940442 | furnizare | 44619200-4 | 26.07.2024 | 1,510 |
| Contract object: tambur pentru cablu electric fab8 | ||||||
| DA35699718 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | VLG RO SRL CUI: 12940442 | furnizare | 14715000-6 | 14.05.2024 | 45,000 |
| Contract object: fir contact cu ttf 100 | ||||||
| DA35578667 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | VLG RO SRL CUI: 12940442 | furnizare | 31320000-5 | 23.04.2024 | 798 |
| Contract object: conductoare aeriene utilizate pentru distributia curentului electric | ||||||
| DA35524994 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | VLG RO SRL CUI: 12940442 | furnizare | 31320000-5 | 16.04.2024 | 4,768 |
| Contract object: cablu electric halogen free n2xh-j 5x4 | ||||||
| DA35525092 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | VLG RO SRL CUI: 12940442 | furnizare | 31320000-5 | 16.04.2024 | 4,890 |
| Contract object: cablu electric halogen free n2xh-j 5x6 | ||||||
| DA35523478 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | VLG RO SRL CUI: 12940442 | furnizare | 31320000-5 | 16.04.2024 | 8,555 |
| Contract object: cablu electric halogen free n2xh-j 3x1,5, n2xh-j 3x2,5, n2xh-j 3x4 | ||||||
| DA34370518 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VLG RO SRL CUI: 12940442 | furnizare | 31320000-5 | 27.10.2023 | 3,590 |
| Contract object: furnizare cablu alimentare pompa apa -directia silvica cluj | ||||||
| DA33946527 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | VLG RO SRL CUI: 12940442 | furnizare | 31320000-5 | 06.09.2023 | 355 |
| Contract object: cablu electric halogen free n2xh-j 3x1,5 | ||||||
| DA33949449 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | VLG RO SRL CUI: 12940442 | furnizare | 31320000-5 | 06.09.2023 | 780 |
| Contract object: cablu electric halogen free n2xh-j 3x4 | ||||||
| DA33949485 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | VLG RO SRL CUI: 12940442 | furnizare | 31320000-5 | 06.09.2023 | 1,030 |
| Contract object: cablu electric halogen free n2xh-j 3x2,5 | ||||||
| DA33820189 | COMUNA TAURENI CUI: 5669325 | VLG RO SRL CUI: 12940442 | furnizare | 31320000-5 | 16.08.2023 | 2,726 |
| Contract object: cablu de energie, avand conductor din aluminiu, clasa 2, izolatie din pvc, armat cu banda de otel s | ||||||
| DA33820180 | COMUNA TAURENI CUI: 5669325 | VLG RO SRL CUI: 12940442 | furnizare | 44619200-4 | 16.08.2023 | 360 |
| Contract object: tambur | ||||||
- 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