| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39529012 | COMUNA AMARASTI CUI: 2573888 | VIDRAMAR SRL CUI: 17023181 | lucrari | 45210000-2 | 12.12.2025 | 384,674 |
| Contract object: executie lucrari la ob. reabilitare si modernizare scoala veche nemoiu-comuna amarasti,jud.valcea | ||||||
| DA38934101 | SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 | VIDRAMAR SRL CUI: 17023181 | servicii | 71322100-2 | 24.09.2025 | 11,802 |
| Contract object: servicii evaluare lucrari de reparatii | ||||||
| DA37983137 | MUNICIPIU RM VALCEA CUI: 2540813 | VIDRAMAR SRL CUI: 17023181 | servicii | 71310000-4 | 05.05.2025 | 180,000 |
| Contract object: serviciul de intocmire documentatie tehnico economica in vederea achizitiei de lucrari reparatii | ||||||
| DA37263721 | COMUNA DRAGOESTI CUI: 2573861 | VIDRAMAR SRL CUI: 17023181 | servicii | 71242000-6 | 09.01.2025 | 3,700 |
| Contract object: servicii proiectare pentru constructie anexa scoala gimnaziala dragoesti . | ||||||
| DA37185674 | COMUNA DAESTI CUI: 2540651 | VIDRAMAR SRL CUI: 17023181 | servicii | 71356200-0 | 13.12.2024 | 12,825 |
| Contract object: servicii de intocmire parte economica, asistenta tehnica implementare proiect | ||||||
| DA37185712 | COMUNA DAESTI CUI: 2540651 | VIDRAMAR SRL CUI: 17023181 | servicii | 79418000-7 | 13.12.2024 | 7,175 |
| Contract object: servicii de consultanta intocmire memoriu justificativ si parte desenata | ||||||
| DA36937010 | LICEUL TEHNOLOGIC GENERAL MAGHERU MUN RMVALCEA JUDETUL VALCEA CUI: 2541231 | VIDRAMAR SRL CUI: 17023181 | servicii | 71322100-2 | 19.11.2024 | 14,000 |
| Contract object: serviciide intorcmire caiet de sarcini pentru achizitia lucrarilor de reparatii | ||||||
| DA35623009 | SCOALA DE ARTA BUCURESTI CUI: 4193060 | VIDRAMAR SRL CUI: 17023181 | servicii | 71322000-1 | 30.04.2024 | 42,000 |
| Contract object: servicii de proiectare tehnica pentru reabilitare spatii exterioare pentru scoala de arta bucuresti | ||||||
| DA35532866 | MUNICIPIU RM VALCEA CUI: 2540813 | VIDRAMAR SRL CUI: 17023181 | servicii | 71310000-4 | 25.04.2024 | 180,000 |
| Contract object: serviciul de intocmire documentatie tehnico economica in vederea achizitiei de lucrari de reparatii | ||||||
| DA35518718 | COMUNA FARTATESTI CUI: 2541592 | VIDRAMAR SRL CUI: 17023181 | servicii | 71322200-3 | 16.04.2024 | 10,000 |
| Contract object: servicii de intocmire documentatie tehnica pentru extindere retea de canalizare | ||||||
| DA35231516 | COMUNA FARTATESTI CUI: 2541592 | VIDRAMAR SRL CUI: 17023181 | servicii | 71322200-3 | 14.03.2024 | 15,000 |
| Contract object: servicii de intocmire documentatie tehnica pentru extindere retea publica de apa | ||||||
| DA34422833 | GRADINITA CU PROGRAM PRELUNGIT NORD 1 MUNICIPIUL RM VALCEA CUI: 38145688 | VIDRAMAR SRL CUI: 17023181 | furnizare | 71322100-2 | 02.11.2023 | 5,000 |
| Contract object: servicii de intocmire documentatie tehnico economica pentru lucrari de reparatii | ||||||
| DA34192739 | SCOALA GIMNAZIALA NICOLAE BALCESCU RAMNICU VALCEA CUI: 15127054 | VIDRAMAR SRL CUI: 17023181 | servicii | 71322100-2 | 09.10.2023 | 13,500 |
| Contract object: 71322100-2 servicii de estimare pentru lucrari publice (rev.2) | ||||||
| DA33688306 | COMUNA OLANU CUI: 2573969 | VIDRAMAR SRL CUI: 17023181 | servicii | 71242000-6 | 20.07.2023 | 10,000 |
| Contract object: servicii de proiectare | ||||||
| DA33082779 | COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 | VIDRAMAR SRL CUI: 17023181 | servicii | 71322100-2 | 24.04.2023 | 4,200 |
| Contract object: servicii de intocmire documentatie tehnico - economica, caiet sarcini lucrari de reparatii sala fest | ||||||
| DA32824418 | COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 | VIDRAMAR SRL CUI: 17023181 | servicii | 71322100-2 | 17.03.2023 | 3,500 |
| Contract object: serviciide intocmire caiet de sarcini pentru achizitia lucrarilor de reparatii generale si renovare | ||||||
| DA32464648 | MUNICIPIU RM VALCEA CUI: 2540813 | VIDRAMAR SRL CUI: 17023181 | servicii | 71310000-4 | 07.02.2023 | 150,000 |
| Contract object: serviciul de intocmire documentatie tehnico-economica in vederea achizitiei de lucrari de reparatii | ||||||
| DA31969180 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | VIDRAMAR SRL CUI: 17023181 | servicii | 71621000-7 | 23.11.2022 | 4,000 |
| Contract object: servicii de consultanta tehnica pentru evaluarea ofertelor tehnice in procedura simplificata | ||||||
| DA31822396 | MUNICIPIU RM VALCEA CUI: 2540813 | VIDRAMAR SRL CUI: 17023181 | servicii | 71310000-4 | 17.11.2022 | 30,252 |
| Contract object: serviciul de intocmire documentatie tehnico-economica in vederea achizitiei de lucrari de reparatii | ||||||
| DA31625694 | COMUNA DAESTI CUI: 2540651 | VIDRAMAR SRL CUI: 17023181 | servicii | 79418000-7 | 14.10.2022 | 13,000 |
| Contract object: consul;tanta in achizitii - organizare licitatie | ||||||
| DA30662419 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | VIDRAMAR SRL CUI: 17023181 | servicii | 71322100-2 | 23.05.2022 | 3,000 |
| Contract object: servicii de intocmire documentatie tehnica specifica lucrari reparatii generale | ||||||
| DA30320264 | COMUNA MIHAESTI CUI: 2541835 | VIDRAMAR SRL CUI: 17023181 | servicii | 71000000-8 | 05.04.2022 | 40,000 |
| Contract object: achizitia de servicii de intocmire documentatie reabilitare cladire camin cultural magura | ||||||
| DA30075770 | MUNICIPIU RM VALCEA CUI: 2540813 | VIDRAMAR SRL CUI: 17023181 | servicii | 71310000-4 | 08.03.2022 | 50,420 |
| Contract object: serviciul de intocmire documentatie tehnico-economica in vederea achizitiei de lucrari de reparatii | ||||||
| DA28582336 | MUNICIPIU RM VALCEA CUI: 2540813 | VIDRAMAR SRL CUI: 17023181 | servicii | 71322100-2 | 25.08.2021 | 33,613 |
| Contract object: serviciul de intocmire documentatie tehnico economica in vederea achizitiei de lucrari de reparati | ||||||
| DA28458123 | SCOALA GIMNAZIALA SAT MADULARI COMUNA CERNISOARA JUDETUL VALCEA CUI: 29002077 | VIDRAMAR SRL CUI: 17023181 | servicii | 71322100-2 | 26.07.2021 | 1,500 |
| Contract object: servicii de intocmire documentatie tehnico-economica pentru achizitia de lucrari de reparatii genera | ||||||
- 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