| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39695738 | COMUNA BAITA CUI: 4374024 | VIVA CONSTRUCT SRL CUI: 16034220 | furnizare | 14211000-3 | 22.01.2026 | 6,000 |
| Contract object: nisip de balastiera granulatie 0-4mm | ||||||
| DA39644342 | SALUBRIZARE DEVA SRL CUI: 52075219 | VIVA CONSTRUCT SRL CUI: 16034220 | furnizare | 14211000-3 | 14.01.2026 | 6,000 |
| Contract object: achizitie nisip de balastiera granulatie 0-4mm | ||||||
| DA39634365 | SALUBRIZARE DEVA SRL CUI: 52075219 | VIVA CONSTRUCT SRL CUI: 16034220 | furnizare | 14211000-3 | 12.01.2026 | 8,400 |
| Contract object: achizitie nisip de balastiera granulatie 0-4mm | ||||||
| DA39625390 | ORASUL SIMERIA CUI: 4375135 | VIVA CONSTRUCT SRL CUI: 16034220 | furnizare | 14211000-3 | 09.01.2026 | 6,000 |
| Contract object: nisip de balastiera granulatie 0-4mm | ||||||
| DA39516539 | COMUNA BAITA CUI: 4374024 | VIVA CONSTRUCT SRL CUI: 16034220 | furnizare | 14210000-6 | 16.12.2025 | 79,400 |
| Contract object: furnizare piatra | ||||||
| DA38362088 | MUNICIPIUL DEVA CUI: 4374393 | VIVA CONSTRUCT SRL CUI: 16034220 | furnizare | 44114000-2 | 18.06.2025 | 825 |
| Contract object: beton c12/15 | ||||||
| DA38320214 | ORASUL SIMERIA CUI: 4375135 | VIVA CONSTRUCT SRL CUI: 16034220 | furnizare | 14210000-6 | 12.06.2025 | 2,250 |
| Contract object: nisip de balastiera granulatie 0-4mm | ||||||
| DA38172006 | COMUNA BAITA CUI: 4374024 | VIVA CONSTRUCT SRL CUI: 16034220 | furnizare | 44114000-2 | 26.05.2025 | 42,669 |
| Contract object: beton c16/20 s3 16mm | ||||||
| DA37962285 | COMUNA BAITA CUI: 4374024 | VIVA CONSTRUCT SRL CUI: 16034220 | furnizare | 14210000-6 | 25.04.2025 | 2,295 |
| Contract object: sort granulatie 4-8mm | ||||||
| DA37042093 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | VIVA CONSTRUCT SRL CUI: 16034220 | furnizare | 44114000-2 | 28.11.2024 | 2,960 |
| Contract object: beton c16/20 s2 16mm (b250.) | ||||||
| DA36977353 | PENITENCIARUL DEVA CUI: 4374660 | VIVA CONSTRUCT SRL CUI: 16034220 | furnizare | 14211000-3 | 21.11.2024 | 1,200 |
| Contract object: nisip | ||||||
| DA36985291 | COMUNA BAITA CUI: 4374024 | VIVA CONSTRUCT SRL CUI: 16034220 | furnizare | 44113910-7 | 21.11.2024 | 18,500 |
| Contract object: material antiderapant | ||||||
| DA35245487 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | VIVA CONSTRUCT SRL CUI: 16034220 | furnizare | 44114000-2 | 13.03.2024 | 5,754 |
| Contract object: beton c16/20 s3 16mm (b250) | ||||||
| DA35150947 | COMUNA BAITA CUI: 4374024 | VIVA CONSTRUCT SRL CUI: 16034220 | furnizare | 44114000-2 | 29.02.2024 | 11,400 |
| Contract object: furnizare benton pentru reparatie platforma betonata in incinta camin baita | ||||||
| DA35131038 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | VIVA CONSTRUCT SRL CUI: 16034220 | furnizare | 44114000-2 | 28.02.2024 | 6,576 |
| Contract object: beton c16/20 s3 16mm (b250) | ||||||
| DA33952742 | SOIM CONS SRL CUI: 27251055 | VIVA CONSTRUCT SRL CUI: 16034220 | furnizare | 44114000-2 | 07.09.2023 | 5,400 |
| Contract object: beton c20/25 s2 16mm | ||||||
| DA33952798 | SOIM CONS SRL CUI: 27251055 | VIVA CONSTRUCT SRL CUI: 16034220 | servicii | 60000000-8 | 07.09.2023 | 1,200 |
| Contract object: serviciu transport beton | ||||||
| DA33933414 | SOIM CONS SRL CUI: 27251055 | VIVA CONSTRUCT SRL CUI: 16034220 | furnizare | 44114000-2 | 05.09.2023 | 2,520 |
| Contract object: beton c20/25 s2 16mm | ||||||
| DA33933529 | SOIM CONS SRL CUI: 27251055 | VIVA CONSTRUCT SRL CUI: 16034220 | servicii | 60000000-8 | 05.09.2023 | 600 |
| Contract object: serviciu transport beton | ||||||
| DA33922759 | SOIM CONS SRL CUI: 27251055 | VIVA CONSTRUCT SRL CUI: 16034220 | furnizare | 44114000-2 | 01.09.2023 | 3,240 |
| Contract object: beton c20/25 s2 16mm | ||||||
| DA33922792 | SOIM CONS SRL CUI: 27251055 | VIVA CONSTRUCT SRL CUI: 16034220 | servicii | 60000000-8 | 01.09.2023 | 600 |
| Contract object: serviciu transport beton | ||||||
| DA33907768 | SOIM CONS SRL CUI: 27251055 | VIVA CONSTRUCT SRL CUI: 16034220 | furnizare | 44114000-2 | 01.09.2023 | 3,240 |
| Contract object: beton c20/25 s2 16mm | ||||||
| DA33907826 | SOIM CONS SRL CUI: 27251055 | VIVA CONSTRUCT SRL CUI: 16034220 | servicii | 60000000-8 | 01.09.2023 | 600 |
| Contract object: serviciu transport beton | ||||||
| DA33898712 | SOIM CONS SRL CUI: 27251055 | VIVA CONSTRUCT SRL CUI: 16034220 | furnizare | 44114000-2 | 30.08.2023 | 2,700 |
| Contract object: beton c20/25 s2 16mm | ||||||
| DA33898728 | SOIM CONS SRL CUI: 27251055 | VIVA CONSTRUCT SRL CUI: 16034220 | servicii | 60000000-8 | 30.08.2023 | 600 |
| Contract object: serviciu transport beton | ||||||
- 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