| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26983505 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | VASROM SRL CUI: 14893169 | servicii | 80530000-8 | 07.12.2020 | 450 |
| Contract object: curs agent de securitate | ||||||
| DA25702282 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | VASROM SRL CUI: 14893169 | servicii | 80530000-8 | 27.05.2020 | 18,500 |
| Contract object: curs de formare profesionala | ||||||
| DA25396025 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | VASROM SRL CUI: 14893169 | servicii | 80530000-8 | 31.03.2020 | 28,000 |
| Contract object: curs de formare profesionala | ||||||
| DA21766859 | MUNICIPIUL DEJ CUI: 4349179 | VASROM SRL CUI: 14893169 | servicii | 50413200-5 | 16.11.2018 | 2,904 |
| Contract object: verificat stingator p 6 | ||||||
| DA21766893 | MUNICIPIUL DEJ CUI: 4349179 | VASROM SRL CUI: 14893169 | servicii | 50413200-5 | 16.11.2018 | 610 |
| Contract object: pachet verificare stingatoare | ||||||
| DA21729267 | MUNICIPIUL DEJ CUI: 4349179 | VASROM SRL CUI: 14893169 | servicii | 50413200-5 | 13.11.2018 | 610 |
| Contract object: pachet verificare stingatoare | ||||||
| DA21712534 | MUNICIPIUL DEJ CUI: 4349179 | VASROM SRL CUI: 14893169 | servicii | 50413200-5 | 12.11.2018 | 2,904 |
| Contract object: pachet verificare stingatoare | ||||||
| DA21666165 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 | VASROM SRL CUI: 14893169 | servicii | 50413200-5 | 06.11.2018 | 652 |
| Contract object: pachet verificare stingatoare | ||||||
| DA21648245 | MUNICIPIUL DEJ CUI: 4349179 | VASROM SRL CUI: 14893169 | servicii | 50413200-5 | 05.11.2018 | 242 |
| Contract object: pachet verificare stingatoare | ||||||
| DA21371349 | MUNICIPIUL DEJ CUI: 4349179 | VASROM SRL CUI: 14893169 | servicii | 50413200-5 | 03.10.2018 | 548 |
| Contract object: pachet verificare stingatoare | ||||||
| DA21177675 | SCOALA PRIMARA JICHISU DE JOS CUI: 18176817 | VASROM SRL CUI: 14893169 | servicii | 50413200-5 | 12.09.2018 | 40 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA21169869 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | VASROM SRL CUI: 14893169 | servicii | 50413200-5 | 10.09.2018 | 494 |
| Contract object: pachet verificare stingatoare | ||||||
| DA21055953 | MUNICIPIUL DEJ CUI: 4349179 | VASROM SRL CUI: 14893169 | servicii | 50413200-5 | 23.08.2018 | 600 |
| Contract object: pachet verificare stingatoare | ||||||
| DA20961738 | MUNICIPIUL DEJ CUI: 4349179 | VASROM SRL CUI: 14893169 | servicii | 50413200-5 | 03.08.2018 | 160 |
| Contract object: verificat stingator p 6 | ||||||
| DA20961746 | MUNICIPIUL DEJ CUI: 4349179 | VASROM SRL CUI: 14893169 | servicii | 50413200-5 | 03.08.2018 | 40 |
| Contract object: verificat stingator tip p50 | ||||||
| DA20782273 | MUNICIPIUL DEJ CUI: 4349179 | VASROM SRL CUI: 14893169 | servicii | 50413200-5 | 05.07.2018 | 1,055 |
| Contract object: pachet verificare stingatoare | ||||||
| DA20591536 | AGENTIA PENTRU PROTECTIA MEDIULUI CLUJ CUI: 4288144 | VASROM SRL CUI: 14893169 | servicii | 50413200-5 | 13.06.2018 | 336 |
| Contract object: pachet verificare stingatoare | ||||||
| DA20333382 | SCOALA GIMNAZIALA CUZDRIOARA CUI: 18035737 | VASROM SRL CUI: 14893169 | furnizare | 50413200-5 | 14.05.2018 | 384 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA20297301 | COMPANIA DE APA SOMES SA CUI: 201217 | VASROM SRL CUI: 14893169 | furnizare | 50413200-5 | 11.05.2018 | 210 |
| Contract object: verificat stingatoare | ||||||
| DA20029098 | COMPANIA DE APA SOMES SA CUI: 201217 | VASROM SRL CUI: 14893169 | servicii | 50413200-5 | 11.04.2018 | 164 |
| Contract object: verificare stingatoare | ||||||
- 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