| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39574886 | COMUNA UILEACU DE BEIUS CUI: 4784172 | VIVITIM SRL CUI: 15048643 | furnizare | 34300000-0 | 18.12.2025 | 5,213 |
| Contract object: anvelope/piese opel movano si golf | ||||||
| DA38119302 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | VIVITIM SRL CUI: 15048643 | furnizare | 34300000-0 | 16.05.2025 | 613 |
| Contract object: piese auto | ||||||
| DA38119277 | COMUNA UILEACU DE BEIUS CUI: 4784172 | VIVITIM SRL CUI: 15048643 | furnizare | 50100000-6 | 15.05.2025 | 4,775 |
| Contract object: anvelope, si consumabile microbus | ||||||
| DA37423443 | COMUNA FINIS CUI: 5518527 | VIVITIM SRL CUI: 15048643 | servicii | 50100000-6 | 05.02.2025 | 1,655 |
| Contract object: servicii de intretinere si reparatii auto ulei motor | ||||||
| DA37321535 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | VIVITIM SRL CUI: 15048643 | furnizare | 50112000-3 | 22.01.2025 | 1,335 |
| Contract object: ulei motor | ||||||
| DA36403841 | COMUNA UILEACU DE BEIUS CUI: 4784172 | VIVITIM SRL CUI: 15048643 | furnizare | 34300000-0 | 30.08.2024 | 1,164 |
| Contract object: uilei hidraulic cat hydro,antihel,filtru supapa antigel wabco pentru buldoexcavator | ||||||
| DA35697546 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | VIVITIM SRL CUI: 15048643 | furnizare | 34300000-0 | 15.05.2024 | 566 |
| Contract object: piese si accesorii auto | ||||||
| DA35120040 | COMUNA UILEACU DE BEIUS CUI: 4784172 | VIVITIM SRL CUI: 15048643 | servicii | 34300000-0 | 27.02.2024 | 1,031 |
| Contract object: ,, servicii de reparatie si intretinere a autoturismului marca golf | ||||||
| DA35120095 | COMUNA UILEACU DE BEIUS CUI: 4784172 | VIVITIM SRL CUI: 15048643 | furnizare | 50112000-3 | 27.02.2024 | 1,408 |
| Contract object: ulei hidraulic | ||||||
| DA35120148 | COMUNA UILEACU DE BEIUS CUI: 4784172 | VIVITIM SRL CUI: 15048643 | servicii | 34300000-0 | 27.02.2024 | 1,382 |
| Contract object: ,,servicii de reparatie si intretinere a autoturismului marca opel movano | ||||||
| DA34976673 | COMUNA CABESTI CUI: 5518519 | VIVITIM SRL CUI: 15048643 | furnizare | 34300000-0 | 06.02.2024 | 1,933 |
| Contract object: furnizare piese de schimb | ||||||
| DA34901858 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | VIVITIM SRL CUI: 15048643 | furnizare | 34300000-0 | 26.01.2024 | 389 |
| Contract object: piese si accesorii auto | ||||||
| DA34751541 | SCOALA GIMNAZIALA NR 1 TARCAIA CUI: 22920124 | VIVITIM SRL CUI: 15048643 | furnizare | 34300000-0 | 20.12.2023 | 5,192 |
| Contract object: piese auto si servicii de reparare microbuz scolar | ||||||
| DA34699770 | COMUNA UILEACU DE BEIUS CUI: 4784172 | VIVITIM SRL CUI: 15048643 | servicii | 50100000-6 | 15.12.2023 | 3,450 |
| Contract object: servicii de reparatie si intretinere a autoturismului marca opel movano | ||||||
| DA34359800 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | VIVITIM SRL CUI: 15048643 | furnizare | 34300000-0 | 30.10.2023 | 342 |
| Contract object: piese si accesorii auto | ||||||
| DA34351223 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | VIVITIM SRL CUI: 15048643 | furnizare | 34300000-0 | 26.10.2023 | 846 |
| Contract object: piese si accesorii auto | ||||||
| DA33603296 | MUNICIPIUL BEIUS CUI: 4794567 | VIVITIM SRL CUI: 15048643 | furnizare | 34351100-3 | 06.07.2023 | 874 |
| Contract object: furnizare 4 buc anvelope pentru autovehiculul politiei locale beius | ||||||
| DA33587181 | COMUNA UILEACU DE BEIUS CUI: 4784172 | VIVITIM SRL CUI: 15048643 | furnizare | 34300000-0 | 05.07.2023 | 1,660 |
| Contract object: consumabile -microbuz scolar,uilei hidraulic cat hydro pentru buldoexcavator | ||||||
| DA33351218 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 | VIVITIM SRL CUI: 15048643 | furnizare | 34300000-0 | 26.05.2023 | 840 |
| Contract object: furnizare geam lateral stanga, microbuz scolar | ||||||
| DA32746453 | SCOALA GIMNAZIALA NR 1 TARCAIA CUI: 22920124 | VIVITIM SRL CUI: 15048643 | servicii | 50100000-6 | 08.03.2023 | 3,300 |
| Contract object: servicii de intretinere si reparatii auto | ||||||
| DA32645756 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | VIVITIM SRL CUI: 15048643 | furnizare | 34300000-0 | 23.02.2023 | 1,342 |
| Contract object: piese auto | ||||||
| DA30197118 | COMUNA UILEACU DE BEIUS CUI: 4784172 | VIVITIM SRL CUI: 15048643 | furnizare | 34351100-3 | 21.03.2022 | 1,815 |
| Contract object: cauciucuri si consumabile -microbuz scolar | ||||||
| DA29662551 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | VIVITIM SRL CUI: 15048643 | furnizare | 50110000-9 | 22.12.2021 | 350 |
| Contract object: accesorii auto | ||||||
| DA28769012 | MUNICIPIUL BEIUS CUI: 4794567 | VIVITIM SRL CUI: 15048643 | furnizare | 34351100-3 | 16.09.2021 | 3,966 |
| Contract object: anvelope iarna pentru autovehicole primarie . | ||||||
| DA28404118 | MUNICIPIUL BEIUS CUI: 4794567 | VIVITIM SRL CUI: 15048643 | servicii | 50110000-9 | 16.07.2021 | 1,076 |
| Contract object: reparatii auto nr de inmatriculare bh-21-pmb | ||||||
- 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