| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41141317 | SALPITFLOR GREEN SA CUI: 27393335 | VIVITRUST COMPANY SRL CUI: 14183200 | furnizare | 44411000-4 | 10.09.2026 | 7,156 |
| Contract object: masa cu vana din otel | ||||||
| DA41141388 | SALPITFLOR GREEN SA CUI: 27393335 | VIVITRUST COMPANY SRL CUI: 14183200 | furnizare | 44411000-4 | 10.09.2026 | 1,908 |
| Contract object: baterie din inox monocomanda | ||||||
| DA40814714 | PENITENCIARUL AIUD CUI: 4331341 | VIVITRUST COMPANY SRL CUI: 14183200 | furnizare | 42214100-0 | 14.07.2026 | 41,580 |
| Contract object: cuptor de gatit | ||||||
| DA40719314 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | VIVITRUST COMPANY SRL CUI: 14183200 | furnizare | 39220000-0 | 29.06.2026 | 8,264 |
| Contract object: aparat de vidat alimente | ||||||
| DA40719647 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | VIVITRUST COMPANY SRL CUI: 14183200 | furnizare | 39221000-7 | 29.06.2026 | 9,091 |
| Contract object: fierastrau cu banda | ||||||
| DA40576365 | UNITATEA MILITARA 01606 CUI: 4307033 | VIVITRUST COMPANY SRL CUI: 14183200 | furnizare | 39831210-1 | 09.06.2026 | 2,428 |
| Contract object: detergenti pentru masini de spalat vase | ||||||
| DA40127432 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | VIVITRUST COMPANY SRL CUI: 14183200 | servicii | 39711361-7 | 02.04.2026 | 1,598 |
| Contract object: achizitie serviciu mentenanta cuptor adv 1520392 | ||||||
| DA40127458 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | VIVITRUST COMPANY SRL CUI: 14183200 | servicii | 50531200-8 | 02.04.2026 | 814 |
| Contract object: achizitie serviciu de reparatie aragaz | ||||||
| DA39758287 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | VIVITRUST COMPANY SRL CUI: 14183200 | furnizare | 44410000-7 | 03.02.2026 | 927 |
| Contract object: baterie monofor | ||||||
| DA39096120 | UNITATEA MILITARA 01606 CUI: 4307033 | VIVITRUST COMPANY SRL CUI: 14183200 | furnizare | 39831210-1 | 17.10.2025 | 1,778 |
| Contract object: detergenti pentru spalat vase | ||||||
| DA39048943 | UNITATEA MILITARA 01606 CUI: 4307033 | VIVITRUST COMPANY SRL CUI: 14183200 | servicii | 50800000-3 | 10.10.2025 | 5,833 |
| Contract object: serviciu remediere defectiune si repunere in functiune masina spalat vase | ||||||
| DA38845675 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | VIVITRUST COMPANY SRL CUI: 14183200 | servicii | 34913000-0 | 11.09.2025 | 1,638 |
| Contract object: achizitie serviciu mentenanta cuptor | ||||||
| DA38783830 | PENITENCIARUL SATU MARE CUI: 3896550 | VIVITRUST COMPANY SRL CUI: 14183200 | furnizare | 39312000-2 | 02.09.2025 | 10,868 |
| Contract object: masina de gatit pe gaz cu 4 ochiuri | ||||||
| DA38761606 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | VIVITRUST COMPANY SRL CUI: 14183200 | furnizare | 39713200-5 | 28.08.2025 | 719 |
| Contract object: curea transmisie masina de spalat | ||||||
| DA38726341 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | VIVITRUST COMPANY SRL CUI: 14183200 | furnizare | 39831210-1 | 21.08.2025 | 2,490 |
| Contract object: pachet detergenti pentru vase | ||||||
| DA38672017 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | VIVITRUST COMPANY SRL CUI: 14183200 | furnizare | 39713200-5 | 11.08.2025 | 34,711 |
| Contract object: masina de spalat rufe (ls) electrica cu capacitate de incarcare 14 kg | ||||||
| DA38535297 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | VIVITRUST COMPANY SRL CUI: 14183200 | furnizare | 42716120-5 | 16.07.2025 | 5,882 |
| Contract object: masina de spalat rufe (lg) electrica cu capacitate de incarcare 11 kg | ||||||
| DA38535298 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | VIVITRUST COMPANY SRL CUI: 14183200 | furnizare | 42716120-5 | 16.07.2025 | 65,546 |
| Contract object: masina de spalat rufe (ls) electrica cu capacitate de incarcare 28/31 kg | ||||||
| DA38346344 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | VIVITRUST COMPANY SRL CUI: 14183200 | furnizare | 39221000-7 | 16.06.2025 | 41,667 |
| Contract object: furnizare cuptor convectie 40 tavi gn1/1 | ||||||
| DA38286633 | PENITENCIARUL ARAD CUI: 3678181 | VIVITRUST COMPANY SRL CUI: 14183200 | furnizare | 39721100-3 | 06.06.2025 | 10,000 |
| Contract object: friteuza dubla pe gaz | ||||||
| DA38250844 | PENITENCIARUL ARAD CUI: 3678181 | VIVITRUST COMPANY SRL CUI: 14183200 | furnizare | 39721100-3 | 04.06.2025 | 32,054 |
| Contract object: marmita pe abur capacitate 500 l | ||||||
| DA38186598 | PENITENCIARUL GAESTI CUI: 24125133 | VIVITRUST COMPANY SRL CUI: 14183200 | furnizare | 39721100-3 | 26.05.2025 | 14,701 |
| Contract object: masina de gatit cu 6 arzatoare si cuptor | ||||||
| DA38172043 | UNITATEA MILITARA 01606 CUI: 4307033 | VIVITRUST COMPANY SRL CUI: 14183200 | servicii | 50800000-3 | 22.05.2025 | 2,342 |
| Contract object: serviciu remediere defectiune masina spalat vase | ||||||
| DA38125268 | UNITATEA MILITARA 01606 CUI: 4307033 | VIVITRUST COMPANY SRL CUI: 14183200 | furnizare | 39831210-1 | 16.05.2025 | 3,135 |
| Contract object: detergenti ptr. masina de spalat vase | ||||||
| DA37902295 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | VIVITRUST COMPANY SRL CUI: 14183200 | furnizare | 39314000-6 | 14.04.2025 | 16,920 |
| Contract object: tigaie basculanta profesionala electrica - conform adv1473333/28.03.2025 | ||||||
- 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