| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268928 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | VEXANO SRL CUI: 14239211 | servicii | 71630000-3 | 28.09.2026 | 1,050 |
| Contract object: revizie instalatie de utilizare gaze naturale si iscir centrala termica. | ||||||
| DA41180508 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | VEXANO SRL CUI: 14239211 | lucrari | 45333000-0 | 15.09.2026 | 35,193 |
| Contract object: proiectare si executie a retelei de gaze naturale in cadrul spitalului cai ferate cluj-napoca. | ||||||
| DA41121453 | COMUNA APA CUI: 3897416 | VEXANO SRL CUI: 14239211 | servicii | 45333000-0 | 07.09.2026 | 15,000 |
| Contract object: proiectare si executie instalatie de utilizare gaze naturale. | ||||||
| DA41112080 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | VEXANO SRL CUI: 14239211 | furnizare | 39715210-2 | 04.09.2026 | 6,500 |
| Contract object: centrala termica 28-32 kw | ||||||
| DA40661203 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 | VEXANO SRL CUI: 14239211 | servicii | 50800000-3 | 18.06.2026 | 12,420 |
| Contract object: reparatii la incinerator | ||||||
| DA40542641 | MUNICIPIUL DEJ CUI: 4349179 | VEXANO SRL CUI: 14239211 | servicii | 71241000-9 | 03.06.2026 | 96,900 |
| Contract object: studiu de fezabilitate si documentatii pentru avize. | ||||||
| DA40290799 | PENITENCIARUL SATU MARE CUI: 3896550 | VEXANO SRL CUI: 14239211 | servicii | 50513000-4 | 30.04.2026 | 2,000 |
| Contract object: servicii de inlocuire robineti si reparatii conducta de gaz. | ||||||
| DA40170450 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | VEXANO SRL CUI: 14239211 | servicii | 71631000-0 | 15.04.2026 | 13,651 |
| Contract object: verificari peridice instalatii gaze naturale conform oferta de pret | ||||||
| DA39930238 | PENITENCIARUL SATU MARE CUI: 3896550 | VEXANO SRL CUI: 14239211 | servicii | 71631000-0 | 04.03.2026 | 2,700 |
| Contract object: servicii privind revizia tehnica a instalatiilor de utilizare gazelor la unitate si gaz | ||||||
| DA39932186 | PENITENCIARUL SATU MARE CUI: 3896550 | VEXANO SRL CUI: 14239211 | servicii | 71322200-3 | 04.03.2026 | 2,500 |
| Contract object: servicic de realizare a documentatiei tehnice - proiect istalatie de utilizare a gazelor | ||||||
| DA39931426 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | VEXANO SRL CUI: 14239211 | servicii | 79941000-2 | 03.03.2026 | 1,900 |
| Contract object: sga sm - revizie instalatie de utilizare gaze naturale. | ||||||
| DA39604608 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | VEXANO SRL CUI: 14239211 | furnizare | 42122000-0 | 23.12.2025 | 9,700 |
| Contract object: pompa nmt max ii s40/180 f250 | ||||||
| DA39573973 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | VEXANO SRL CUI: 14239211 | servicii | 71630000-3 | 18.12.2025 | 500 |
| Contract object: verificare centrala si instalatie gaz gradinita somesu rece | ||||||
| DA39465740 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | VEXANO SRL CUI: 14239211 | servicii | 71631000-0 | 08.12.2025 | 650 |
| Contract object: verificare tehnica periodica iscir cazan pe lemne. | ||||||
| DA39455535 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 | VEXANO SRL CUI: 14239211 | servicii | 71630000-3 | 08.12.2025 | 1,950 |
| Contract object: verificare si remedieri instalatie de utilizare gaze naturale. numar de referinta: 47 | ||||||
| DA39345535 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | VEXANO SRL CUI: 14239211 | furnizare | 42122000-0 | 21.11.2025 | 6,500 |
| Contract object: furnizare si montaj pompa circulatie. | ||||||
| DA39160898 | COMUNA PAULESTI CUI: 3897025 | VEXANO SRL CUI: 14239211 | servicii | 71631000-0 | 28.10.2025 | 1,200 |
| Contract object: verificare iscir centrale termice | ||||||
| DA39146401 | UM 0568 BAIA MARE CUI: 4157335 | VEXANO SRL CUI: 14239211 | servicii | 71630000-3 | 24.10.2025 | 1,700 |
| Contract object: revizie la instalatia de gaze naturale | ||||||
| DA38673403 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | VEXANO SRL CUI: 14239211 | servicii | 71322000-1 | 11.08.2025 | 2,000 |
| Contract object: servicii intocmire documentatie pentru alimentare cu apa si canalizare. | ||||||
| DA38567998 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 | VEXANO SRL CUI: 14239211 | servicii | 45232460-4 | 22.07.2025 | 15,241 |
| Contract object: reaparatii conducta de apa rece, reaparatii instalatii de incalzire, revizie arzator incinerator | ||||||
| DA38555866 | COMUNA GILAU CUI: 4485421 | VEXANO SRL CUI: 14239211 | lucrari | 45332000-3 | 21.07.2025 | 26,418 |
| Contract object: bransament apa, racord canal la baza sportiva cop c3 | ||||||
| DA38556092 | COMUNA GILAU CUI: 4485421 | VEXANO SRL CUI: 14239211 | servicii | 45231221-0 | 21.07.2025 | 8,089 |
| Contract object: proiectare si executie racord gaze naturale la baza sportiva corp c3 | ||||||
| DA38480328 | COMUNA LAZURI CUI: 4074140 | VEXANO SRL CUI: 14239211 | servicii | 71241000-9 | 07.07.2025 | 70,000 |
| Contract object: elaborare studiu de fezabilitate pentru investitia:dezvoltarea retelelor inteligente de ditrib.gn | ||||||
| DA38187690 | COMUNA APAHIDA CUI: 4485243 | VEXANO SRL CUI: 14239211 | lucrari | 45231221-0 | 26.05.2025 | 49,950 |
| Contract object: serv. proiectare si lucrari exec. relocare/ingrop, bransam. gaze nat. presiune redusa.ap adv1481114 | ||||||
| DA37262014 | ORASUL VALEA LUI MIHAI CUI: 4650570 | VEXANO SRL CUI: 14239211 | lucrari | 45231221-0 | 08.01.2025 | 8,857 |
| Contract object: modificare instalatie de utilizare gaze naturale la scoala gimnaziala zelek zoltan. | ||||||
- 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