| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38421183 | EDILITARA PUBLIC SA CUI: 27295841 | VLANISIA COM SRL CUI: 14805400 | lucrari | 45442100-8 | 26.06.2025 | 9,237 |
| Contract object: reabilitare tunuri artizanale | ||||||
| DA33629104 | EDILITARA PUBLIC SA CUI: 27295841 | VLANISIA COM SRL CUI: 14805400 | furnizare | 44171000-9 | 11.07.2023 | 3,229 |
| Contract object: tabla neagra 15x1500x3000 mm | ||||||
| DA32676182 | EDILITARA PUBLIC SA CUI: 27295841 | VLANISIA COM SRL CUI: 14805400 | furnizare | 14622000-7 | 28.02.2023 | 52 |
| Contract object: otel d20 | ||||||
| DA32674476 | EDILITARA PUBLIC SA CUI: 27295841 | VLANISIA COM SRL CUI: 14805400 | furnizare | 44167110-2 | 28.02.2023 | 1,500 |
| Contract object: tabla neagra debitata pe plasma 3x150x150 mm | ||||||
| DA32315489 | EDILITARA PUBLIC SA CUI: 27295841 | VLANISIA COM SRL CUI: 14805400 | servicii | 45262670-8 | 29.12.2022 | 3,000 |
| Contract object: debitat tabla striata 5mm | ||||||
| DA32315345 | EDILITARA PUBLIC SA CUI: 27295841 | VLANISIA COM SRL CUI: 14805400 | furnizare | 44171000-9 | 29.12.2022 | 6,530 |
| Contract object: tabla neagra debitata pe plasma 15mm | ||||||
| DA31519693 | EDILITARA PUBLIC SA CUI: 27295841 | VLANISIA COM SRL CUI: 14805400 | furnizare | 44171000-9 | 30.09.2022 | 3,840 |
| Contract object: tabla neagra 16x1000x3000 mm | ||||||
| DA31516156 | EDILITARA PUBLIC SA CUI: 27295841 | VLANISIA COM SRL CUI: 14805400 | furnizare | 44171000-9 | 30.09.2022 | 6,384 |
| Contract object: tabla striata 5mm | ||||||
| DA31516328 | EDILITARA PUBLIC SA CUI: 27295841 | VLANISIA COM SRL CUI: 14805400 | furnizare | 44167110-2 | 30.09.2022 | 2,240 |
| Contract object: flanse tabla neagra debitata pe plasma 3xd300 | ||||||
| DA31517473 | EDILITARA PUBLIC SA CUI: 27295841 | VLANISIA COM SRL CUI: 14805400 | furnizare | 14622000-7 | 30.09.2022 | 477 |
| Contract object: otel d45,60 | ||||||
| DA31099167 | EDILITARA PUBLIC SA CUI: 27295841 | VLANISIA COM SRL CUI: 14805400 | furnizare | 44171000-9 | 29.07.2022 | 6,300 |
| Contract object: tabla neagra grosime 2-15 mm | ||||||
| DA31099118 | EDILITARA PUBLIC SA CUI: 27295841 | VLANISIA COM SRL CUI: 14805400 | furnizare | 14622000-7 | 29.07.2022 | 2,580 |
| Contract object: profil unp140 mm | ||||||
| DA31099075 | EDILITARA PUBLIC SA CUI: 27295841 | VLANISIA COM SRL CUI: 14805400 | furnizare | 44167110-2 | 29.07.2022 | 2,835 |
| Contract object: flanse tabla | ||||||
| DA30036062 | EDILITARA PUBLIC SA CUI: 27295841 | VLANISIA COM SRL CUI: 14805400 | furnizare | 44167110-2 | 28.02.2022 | 19,500 |
| Contract object: caseta rulment cu bolt | ||||||
| DA30035985 | EDILITARA PUBLIC SA CUI: 27295841 | VLANISIA COM SRL CUI: 14805400 | furnizare | 14622000-7 | 28.02.2022 | 306 |
| Contract object: otel d 20,30 | ||||||
| DA30031228 | EDILITARA PUBLIC SA CUI: 27295841 | VLANISIA COM SRL CUI: 14805400 | furnizare | 44163100-1 | 28.02.2022 | 1,488 |
| Contract object: teava 60.3x46.1 | ||||||
| DA30030786 | EDILITARA PUBLIC SA CUI: 27295841 | VLANISIA COM SRL CUI: 14805400 | furnizare | 44171000-9 | 28.02.2022 | 6,990 |
| Contract object: tabla neagra grosime 1.5; 3;5;10 mm | ||||||
| DA29394715 | EDILITARA PUBLIC SA CUI: 27295841 | VLANISIA COM SRL CUI: 14805400 | furnizare | 44171000-9 | 26.11.2021 | 3,740 |
| Contract object: tabla ng si diferite flanse | ||||||
| DA29016972 | COMUNA BALANESTI CUI: 4898908 | VLANISIA COM SRL CUI: 14805400 | furnizare | 39224340-3 | 15.10.2021 | 37,048 |
| Contract object: achizitionare pubele comuna balanesti, jud gorj | ||||||
| DA28900406 | EDILITARA PUBLIC SA CUI: 27295841 | VLANISIA COM SRL CUI: 14805400 | furnizare | 44171000-9 | 05.10.2021 | 9,555 |
| Contract object: tabla ng ,casete , flanse | ||||||
| DA28893114 | EDILITARA PUBLIC SA CUI: 27295841 | VLANISIA COM SRL CUI: 14805400 | furnizare | 14622000-7 | 01.10.2021 | 2,964 |
| Contract object: profile | ||||||
| DA28900075 | EDILITARA PUBLIC SA CUI: 27295841 | VLANISIA COM SRL CUI: 14805400 | furnizare | 44174000-0 | 01.10.2021 | 10,709 |
| Contract object: tabla ng si diferite flanse | ||||||
| DA28791951 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 | VLANISIA COM SRL CUI: 14805400 | furnizare | 45223100-7 | 20.09.2021 | 10,263 |
| Contract object: ansamblu specimene pentru incercari pe materiale de baza si imbinari sudate | ||||||
| DA28800899 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | VLANISIA COM SRL CUI: 14805400 | furnizare | 45223100-7 | 20.09.2021 | 26,322 |
| Contract object: specimene experimentale si linkuri | ||||||
| DA28800611 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | VLANISIA COM SRL CUI: 14805400 | furnizare | 45223100-7 | 20.09.2021 | 26,478 |
| Contract object: specimene experimentale si linkuri | ||||||
- 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