| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22486695 | COMUNA ZATRENI CUI: 2541380 | VELPOCOM SRL CUI: 16186377 | furnizare | 44411000-4 | 26.02.2019 | 1,265 |
| Contract object: pachet pentru instalatii alimentare apa rece | ||||||
| DA22454066 | COMUNA FAURESTI CUI: 2541738 | VELPOCOM SRL CUI: 16186377 | furnizare | 39831240-0 | 22.02.2019 | 374 |
| Contract object: pachet materiale de curatenie si intretinere | ||||||
| DA22304391 | COMUNA LACUSTENI CUI: 16404161 | VELPOCOM SRL CUI: 16186377 | furnizare | 39715210-2 | 29.01.2019 | 1,378 |
| Contract object: soba, accesorii, vopsea | ||||||
| DA21764194 | SCOALA GIMNAZIALASAT MOLOGESTICOMUNA LALOSUJUDETULVALCEA CUI: 29145352 | VELPOCOM SRL CUI: 16186377 | furnizare | 44411000-4 | 16.11.2018 | 605 |
| Contract object: pachet reparatii centrala | ||||||
| DA21549417 | SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736 | VELPOCOM SRL CUI: 16186377 | servicii | 39831240-0 | 24.10.2018 | 546 |
| Contract object: pachet curatenie | ||||||
| DA21539285 | SCOALA GIMNAZIALASAT BATASANICOMVALEA MAREJUDETUL VALCEA CUI: 29181185 | VELPOCOM SRL CUI: 16186377 | furnizare | 44100000-1 | 24.10.2018 | 1,058 |
| Contract object: materiale intretinere | ||||||
| DA21541014 | COMUNA VALEA MARE CUI: 2541754 | VELPOCOM SRL CUI: 16186377 | furnizare | 44100000-1 | 23.10.2018 | 1,340 |
| Contract object: pachet materiale reparatii si intretinere | ||||||
| DA21535175 | SCOALA GIMNAZIALASAT MOLOGESTICOMUNA LALOSUJUDETULVALCEA CUI: 29145352 | VELPOCOM SRL CUI: 16186377 | furnizare | 44100000-1 | 22.10.2018 | 761 |
| Contract object: pachet materiale reparatii si intretinere | ||||||
| DA21457183 | SCOALA GIMNAZIALACOMUNA LACUSTENIJUDETUL VALCEA CUI: 29503140 | VELPOCOM SRL CUI: 16186377 | servicii | 44100000-1 | 12.10.2018 | 271 |
| Contract object: pachet materiale reparatii si intretinere | ||||||
| DA21277180 | SERVICIUL COMUNITAR UTILITATI PUBLICE CUI: 10075957 | VELPOCOM SRL CUI: 16186377 | furnizare | 44100000-1 | 24.09.2018 | 182 |
| Contract object: pachet materiale reparatii si intretinere | ||||||
| DA21275524 | SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736 | VELPOCOM SRL CUI: 16186377 | servicii | 30192000-1 | 21.09.2018 | 1,052 |
| Contract object: pachet bunuri si servicii | ||||||
| DA21127000 | ORAS BALCESTI CUI: 2541720 | VELPOCOM SRL CUI: 16186377 | furnizare | 44411000-4 | 04.09.2018 | 6,025 |
| Contract object: realizare instalatie de incalzire biblioteca oraseneasca balcesti | ||||||
| DA21088349 | SCOALA GIMNAZIALACOMUNA GHIOROIU JUDETUL VALCEA CUI: 29497197 | VELPOCOM SRL CUI: 16186377 | furnizare | 44100000-1 | 30.08.2018 | 1,998 |
| Contract object: pachet curatenie +pachet materiale curatenie | ||||||
| DA20985716 | COMUNA VALEA MARE CUI: 2541754 | VELPOCOM SRL CUI: 16186377 | furnizare | 44411000-4 | 08.08.2018 | 642 |
| Contract object: pachet produse sanitare | ||||||
| DA20920075 | COMUNA LACUSTENI CUI: 16404161 | VELPOCOM SRL CUI: 16186377 | furnizare | 31681000-3 | 26.07.2018 | 217 |
| Contract object: pachet materiale electrice anexa primarie | ||||||
| DA20920108 | COMUNA LACUSTENI CUI: 16404161 | VELPOCOM SRL CUI: 16186377 | furnizare | 44100000-1 | 26.07.2018 | 3,758 |
| Contract object: pachet materiale de constructii anexa primarie | ||||||
| DA20871880 | SCOALA GIMNAZIALASAT BATASANICOMVALEA MAREJUDETUL VALCEA CUI: 29181185 | VELPOCOM SRL CUI: 16186377 | furnizare | 44411000-4 | 20.07.2018 | 914 |
| Contract object: rezervor wc laguna | ||||||
| DA20823345 | COMUNA LALOSU CUI: 2541711 | VELPOCOM SRL CUI: 16186377 | furnizare | 16160000-4 | 11.07.2018 | 1,202 |
| Contract object: pachet irigatii | ||||||
- 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