| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41180607 | COMUNA SUDITI CUI: 4231865 | VIRCRI SRL CUI: 16372620 | furnizare | 44423000-1 | 15.09.2026 | 1,890 |
| Contract object: diverse articole | ||||||
| DA40351255 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | VIRCRI SRL CUI: 16372620 | furnizare | 30197210-1 | 08.05.2026 | 248 |
| Contract object: biblioraft pvc | ||||||
| DA39574340 | LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 | VIRCRI SRL CUI: 16372620 | furnizare | 39831240-0 | 18.12.2025 | 12,761 |
| Contract object: produse de curatenie | ||||||
| DA39371112 | LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 | VIRCRI SRL CUI: 16372620 | furnizare | 34351100-3 | 25.11.2025 | 4,301 |
| Contract object: pneuri pentru autovehicule microbus scolar | ||||||
| DA37130492 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | VIRCRI SRL CUI: 16372620 | furnizare | 22820000-4 | 09.12.2024 | 259 |
| Contract object: formulare | ||||||
| DA37130513 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | VIRCRI SRL CUI: 16372620 | furnizare | 44423000-1 | 09.12.2024 | 308 |
| Contract object: diverse articole | ||||||
| DA37120529 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | VIRCRI SRL CUI: 16372620 | furnizare | 44423000-1 | 06.12.2024 | 1,188 |
| Contract object: articole igiena | ||||||
| DA36875739 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | VIRCRI SRL CUI: 16372620 | furnizare | 18424000-7 | 08.11.2024 | 834 |
| Contract object: materiale sanitare | ||||||
| DA36847151 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | VIRCRI SRL CUI: 16372620 | furnizare | 44423000-1 | 06.11.2024 | 1,546 |
| Contract object: produse igienico-sanitare | ||||||
| DA36659221 | LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 | VIRCRI SRL CUI: 16372620 | furnizare | 44423000-1 | 07.10.2024 | 3,142 |
| Contract object: pachet dotare dormitor gradinita | ||||||
| DA36645803 | LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 | VIRCRI SRL CUI: 16372620 | furnizare | 34999400-0 | 04.10.2024 | 966 |
| Contract object: 34999400-0 machete (rev.2) | ||||||
| DA36379038 | LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 | VIRCRI SRL CUI: 16372620 | furnizare | 39831240-0 | 28.08.2024 | 1,676 |
| Contract object: produse de curatenie (rev.2) | ||||||
| DA35441474 | LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 | VIRCRI SRL CUI: 16372620 | furnizare | 39263000-3 | 05.04.2024 | 14,182 |
| Contract object: achizitie directa pachet produse -articole birou si materiale de curatenie | ||||||
| DA35026294 | LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 | VIRCRI SRL CUI: 16372620 | furnizare | 18521000-7 | 13.02.2024 | 1,092 |
| Contract object: 18521000-7 ceasuri (rev.2) | ||||||
| DA35023195 | LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 | VIRCRI SRL CUI: 16372620 | furnizare | 44423000-1 | 12.02.2024 | 12,948 |
| Contract object: materiale curatenie , diverse | ||||||
| DA34537477 | LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 | VIRCRI SRL CUI: 16372620 | furnizare | 44423000-1 | 21.11.2023 | 664 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA34409959 | LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 | VIRCRI SRL CUI: 16372620 | furnizare | 44423000-1 | 31.10.2023 | 1,286 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA33955311 | LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 | VIRCRI SRL CUI: 16372620 | furnizare | 44423000-1 | 06.09.2023 | 7,634 |
| Contract object: pachet patuturi si diverse gradinita | ||||||
| DA33709242 | LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 | VIRCRI SRL CUI: 16372620 | furnizare | 44111400-5 | 26.07.2023 | 278 |
| Contract object: pachet vopsea | ||||||
| DA30834710 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | VIRCRI SRL CUI: 16372620 | furnizare | 33742100-4 | 16.06.2022 | 40 |
| Contract object: unghiere mari | ||||||
| DA30835383 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | VIRCRI SRL CUI: 16372620 | furnizare | 33141114-2 | 16.06.2022 | 38 |
| Contract object: tifon | ||||||
| DA30835417 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | VIRCRI SRL CUI: 16372620 | furnizare | 19640000-4 | 16.06.2022 | 76 |
| Contract object: saci pvc | ||||||
| DA30835442 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | VIRCRI SRL CUI: 16372620 | furnizare | 19640000-4 | 16.06.2022 | 157 |
| Contract object: saci pvc pt pubele 240l | ||||||
| DA30835472 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | VIRCRI SRL CUI: 16372620 | furnizare | 33711620-9 | 16.06.2022 | 15 |
| Contract object: pieptene mare | ||||||
| DA30835547 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | VIRCRI SRL CUI: 16372620 | furnizare | 39224200-0 | 16.06.2022 | 50 |
| Contract object: perie par | ||||||
- 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