| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41086130 | VITAL SA CUI: 9710087 | TECHNOLINE SRL CUI: 15156793 | furnizare | 45252130-8 | 01.09.2026 | 3,087 |
| Contract object: snec cu spirala12 mm | ||||||
| DA40934551 | VITAL SA CUI: 9710087 | TECHNOLINE SRL CUI: 15156793 | furnizare | 44110000-4 | 05.08.2026 | 3,398 |
| Contract object: tabla neagra 6mm | ||||||
| DA40802906 | VITAL SA CUI: 9710087 | TECHNOLINE SRL CUI: 15156793 | furnizare | 44171000-9 | 13.07.2026 | 900 |
| Contract object: policarbonat si profil u10 | ||||||
| DA40729401 | VITAL SA CUI: 9710087 | TECHNOLINE SRL CUI: 15156793 | lucrari | 45350000-5 | 30.06.2026 | 2,146 |
| Contract object: modificari instalare pompe cu surub pentru statia de epurare baia mare | ||||||
| DA40712003 | APAREGIO GORJ SA CUI: 20415711 | TECHNOLINE SRL CUI: 15156793 | furnizare | 39370000-6 | 26.06.2026 | 53,730 |
| Contract object: cismea stradala inox | ||||||
| DA40586951 | VITAL SA CUI: 9710087 | TECHNOLINE SRL CUI: 15156793 | furnizare | 42955000-5 | 09.06.2026 | 3,700 |
| Contract object: duza (crepina) rap 36x0.4-m24 | ||||||
| DA40446024 | VITAL SA CUI: 9710087 | TECHNOLINE SRL CUI: 15156793 | furnizare | 42955000-5 | 21.05.2026 | 65,007 |
| Contract object: jgheaburi inox pentru filtre rapide de la statia de tratare a apei din municipiul baia mare | ||||||
| DA40228798 | VITAL SA CUI: 9710087 | TECHNOLINE SRL CUI: 15156793 | furnizare | 39221170-9 | 23.04.2026 | 4,160 |
| Contract object: gratare electrosudate zincate termic | ||||||
| DA40228859 | VITAL SA CUI: 9710087 | TECHNOLINE SRL CUI: 15156793 | furnizare | 44110000-4 | 23.04.2026 | 11,040 |
| Contract object: tabla ol si inox | ||||||
| DA40093705 | VITAL SA CUI: 9710087 | TECHNOLINE SRL CUI: 15156793 | furnizare | 44167300-1 | 31.03.2026 | 3,230 |
| Contract object: tevi si profile | ||||||
| DA40093644 | VITAL SA CUI: 9710087 | TECHNOLINE SRL CUI: 15156793 | servicii | 50800000-3 | 31.03.2026 | 1,300 |
| Contract object: rectificat ax tambur presa | ||||||
| DA40092634 | VITAL SA CUI: 9710087 | TECHNOLINE SRL CUI: 15156793 | furnizare | 42419800-4 | 27.03.2026 | 12,315 |
| Contract object: spirala deschisa snec desnisipator | ||||||
| DA39846021 | VITAL SA CUI: 9710087 | TECHNOLINE SRL CUI: 15156793 | furnizare | 42955000-5 | 17.02.2026 | 65,007 |
| Contract object: jgheaburi inox pentru filtre uzina tratare apa | ||||||
| DA39762006 | VITAL SA CUI: 9710087 | TECHNOLINE SRL CUI: 15156793 | furnizare | 44190000-8 | 03.02.2026 | 6,709 |
| Contract object: tabla ol 6mm si 4mm | ||||||
| DA39576669 | VITAL SA CUI: 9710087 | TECHNOLINE SRL CUI: 15156793 | lucrari | 45333000-0 | 18.12.2025 | 14,375 |
| Contract object: instalatie gaze tehnice laborator uzina tratare | ||||||
| DA39489149 | VITAL SA CUI: 9710087 | TECHNOLINE SRL CUI: 15156793 | lucrari | 45500000-2 | 10.12.2025 | 1,660 |
| Contract object: inchiriere macara | ||||||
| DA39459833 | VITAL SA CUI: 9710087 | TECHNOLINE SRL CUI: 15156793 | furnizare | 50800000-3 | 08.12.2025 | 6,357 |
| Contract object: reparatie instalatie polimeri | ||||||
| DA39413028 | VITAL SA CUI: 9710087 | TECHNOLINE SRL CUI: 15156793 | furnizare | 42130000-9 | 02.12.2025 | 2,838 |
| Contract object: vana fluture actionata electric | ||||||
| DA39406683 | VITAL SA CUI: 9710087 | TECHNOLINE SRL CUI: 15156793 | furnizare | 42130000-9 | 02.12.2025 | 2,838 |
| Contract object: vana fluture actionata electric | ||||||
| DA39406600 | VITAL SA CUI: 9710087 | TECHNOLINE SRL CUI: 15156793 | servicii | 50800000-3 | 02.12.2025 | 11,527 |
| Contract object: cauciucat si remediat tamburi | ||||||
| DA39406643 | VITAL SA CUI: 9710087 | TECHNOLINE SRL CUI: 15156793 | furnizare | 44110000-4 | 02.12.2025 | 11,166 |
| Contract object: materiale de constructii | ||||||
| DA38962171 | VITAL SA CUI: 9710087 | TECHNOLINE SRL CUI: 15156793 | furnizare | 42130000-9 | 29.09.2025 | 557 |
| Contract object: robinet fluture dn100 | ||||||
| DA38962389 | VITAL SA CUI: 9710087 | TECHNOLINE SRL CUI: 15156793 | furnizare | 42912320-1 | 29.09.2025 | 2,497 |
| Contract object: aerisitor automat dn200 | ||||||
| DA38764469 | VITAL SA CUI: 9710087 | TECHNOLINE SRL CUI: 15156793 | furnizare | 44423200-3 | 02.09.2025 | 18,228 |
| Contract object: scara + capac inox | ||||||
| DA38655806 | VITAL SA CUI: 9710087 | TECHNOLINE SRL CUI: 15156793 | furnizare | 34913000-0 | 06.08.2025 | 3,810 |
| Contract object: diverse piese de schimb : filtre | ||||||
- 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