| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41222747 | ORASUL VASCAU CUI: 4969090 | VUTAN INSTALATII SRL CUI: 15497154 | lucrari | 45233142-6 | 21.09.2026 | 277,796 |
| Contract object: lucrari de reparatii strazi si drumuri comunale prin plombari | ||||||
| DA41218088 | ORASUL VASCAU CUI: 4969090 | VUTAN INSTALATII SRL CUI: 15497154 | servicii | 45500000-2 | 18.09.2026 | 25,000 |
| Contract object: inchiriere nacela cu operator - mentenanta iluminat public oras vascau | ||||||
| DA40967511 | COMUNA LUNCA CUI: 4935186 | VUTAN INSTALATII SRL CUI: 15497154 | lucrari | 45233142-6 | 11.08.2026 | 239,623 |
| Contract object: lucrari de reparatii la drumul comunal dc 243, comuna lunca, judetul bihor | ||||||
| DA40865105 | COMUNA DRAGANESTI CUI: 5431675 | VUTAN INSTALATII SRL CUI: 15497154 | furnizare | 31681500-8 | 22.07.2026 | 245,452 |
| Contract object: furnizare, montaj si instalare statii de reincarcare vehicule electrice pnrr | ||||||
| DA40792793 | COMUNA DRAGANESTI CUI: 5431675 | VUTAN INSTALATII SRL CUI: 15497154 | lucrari | 45310000-3 | 10.07.2026 | 9,296 |
| Contract object: lucrari bransament electric conform atr | ||||||
| DA40719467 | ORASUL STEI CUI: 4539114 | VUTAN INSTALATII SRL CUI: 15497154 | lucrari | 45261320-3 | 02.07.2026 | 12,390 |
| Contract object: reparatii jgheaburi si burlane la anl miron pompiliu stei | ||||||
| DA40346979 | ORASUL VASCAU CUI: 4969090 | VUTAN INSTALATII SRL CUI: 15497154 | lucrari | 45310000-3 | 12.05.2026 | 15,000 |
| Contract object: executie bransament electric | ||||||
| DA40334624 | ORASUL VASCAU CUI: 4969090 | VUTAN INSTALATII SRL CUI: 15497154 | lucrari | 45310000-3 | 07.05.2026 | 730,877 |
| Contract object: amplasare statii de incarcare vehicule electrice conform contract de finantare nr.22943/24.02.2023 | ||||||
| DA39601916 | COMUNA CARPINET CUI: 5003580 | VUTAN INSTALATII SRL CUI: 15497154 | furnizare | 34927100-2 | 23.12.2025 | 7,440 |
| Contract object: material antiderapant pentru deszapezirea drumurilor | ||||||
| DA39466904 | COMUNA RIENI CUI: 4935194 | VUTAN INSTALATII SRL CUI: 15497154 | lucrari | 45332000-3 | 09.12.2025 | 16,519 |
| Contract object: lucrari de racorduri la reteaua de canalizare | ||||||
| DA39035551 | COMUNA DRAGANESTI CUI: 5431675 | VUTAN INSTALATII SRL CUI: 15497154 | lucrari | 45310000-3 | 08.10.2025 | 2,508 |
| Contract object: lucrari de bransament electric | ||||||
| DA38779474 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | VUTAN INSTALATII SRL CUI: 15497154 | servicii | 71632000-7 | 02.09.2025 | 3,770 |
| Contract object: servicii de verificare prize de pamant si eliberare buletine pram | ||||||
| DA38642385 | COMUNA LUNCA CUI: 4935186 | VUTAN INSTALATII SRL CUI: 15497154 | lucrari | 45233142-6 | 05.08.2025 | 895,500 |
| Contract object: rep. capitale strada la dc256 seghiste si strazi in localitatea seghiste, comuna lunca, jud bihor | ||||||
| DA37329118 | ORASUL STEI CUI: 4539114 | VUTAN INSTALATII SRL CUI: 15497154 | lucrari | 45215221-2 | 21.01.2025 | 625,725 |
| Contract object: servicii de proiectare,asis teh.si executie lucrari pt pr,,realiz. unui centru comunit. integrat,, | ||||||
| DA37235581 | COMUNA DRAGANESTI CUI: 5431675 | VUTAN INSTALATII SRL CUI: 15497154 | lucrari | 34928500-3 | 20.12.2024 | 110,090 |
| Contract object: lucrari de extindere si reparatii retele electrice de iluminat public in comuna draganesti | ||||||
| DA37220968 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | VUTAN INSTALATII SRL CUI: 15497154 | furnizare | 44114000-2 | 18.12.2024 | 2,040 |
| Contract object: beton gata de turnare marca c16/20 | ||||||
| DA37210144 | COMUNA POCOLA CUI: 5398323 | VUTAN INSTALATII SRL CUI: 15497154 | lucrari | 45200000-9 | 18.12.2024 | 67,295 |
| Contract object: lucrari de reparatii retea alimentare cu apa si canalizare in comuna pocola | ||||||
| DA37104913 | COMUNA CARPINET CUI: 5003580 | VUTAN INSTALATII SRL CUI: 15497154 | lucrari | 45453000-7 | 06.12.2024 | 167,784 |
| Contract object: lucrari de reparatii la scoala leheceni ,comuna carpinet | ||||||
| DA37105154 | COMUNA CARPINET CUI: 5003580 | VUTAN INSTALATII SRL CUI: 15497154 | lucrari | 45233120-6 | 06.12.2024 | 83,754 |
| Contract object: asfaltare parcare si amenajare trotuare la capela leheceni,comuna carpinet,judetul bihor | ||||||
| DA37102971 | COMUNA CARPINET CUI: 5003580 | VUTAN INSTALATII SRL CUI: 15497154 | lucrari | 45000000-7 | 06.12.2024 | 108,769 |
| Contract object: reparatii dig de protectie parau valea tarinii in localitatea izbuc | ||||||
| DA36536286 | COMUNA DRAGANESTI CUI: 5431675 | VUTAN INSTALATII SRL CUI: 15497154 | lucrari | 45453000-7 | 19.09.2024 | 205,972 |
| Contract object: executie lucrari pentru obiectivul de investitie reabilitare dispensar uman in comuna draganesti, | ||||||
| DA36525057 | ORASUL VASCAU CUI: 4969090 | VUTAN INSTALATII SRL CUI: 15497154 | furnizare | 32412110-8 | 17.09.2024 | 53,700 |
| Contract object: echipamente pentru extindere retea de internet in cadrul proiectului cod f-pnrr-dotari-2023-4107 | ||||||
| DA36229893 | ORASUL STEI CUI: 4539114 | VUTAN INSTALATII SRL CUI: 15497154 | lucrari | 34922100-7 | 31.07.2024 | 32,271 |
| Contract object: lucrari de marcaje rutiere in orasul stei | ||||||
| DA36138972 | ORASUL STEI CUI: 4539114 | VUTAN INSTALATII SRL CUI: 15497154 | lucrari | 45233140-2 | 16.07.2024 | 323,015 |
| Contract object: lucrari de reparatii covor asfaltic tronson str. cuza voda si andrei muresanu | ||||||
| DA36133837 | COMUNA DRAGANESTI CUI: 5431675 | VUTAN INSTALATII SRL CUI: 15497154 | lucrari | 45453000-7 | 15.07.2024 | 7,217 |
| Contract object: lucrari de amenajare troita in loc. pacalesti | ||||||
- 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