| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257169 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | VIDAS MET SRL CUI: 17246078 | furnizare | 39100000-3 | 24.09.2026 | 19,800 |
| Contract object: masa cu bancute tip vdsd60 fb-fbfc | ||||||
| DA41235516 | COMUNA VARSOLT CUI: 4495131 | VIDAS MET SRL CUI: 17246078 | furnizare | 39151100-6 | 23.09.2026 | 2,812 |
| Contract object: prin cumparare directa | ||||||
| DA41245882 | SCOALA GIMNAZIALA OCTAVIAN GOGA RASINARI CUI: 17909596 | VIDAS MET SRL CUI: 17246078 | furnizare | 39151100-6 | 23.09.2026 | 1,485 |
| Contract object: rastel metalic pentru biciclete vds170 | ||||||
| DA41212693 | LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 | VIDAS MET SRL CUI: 17246078 | furnizare | 39151100-6 | 18.09.2026 | 703 |
| Contract object: rastele | ||||||
| DA41213030 | COMUNA IZBICENI CUI: 5139868 | VIDAS MET SRL CUI: 17246078 | furnizare | 34913300-3 | 18.09.2026 | 509 |
| Contract object: protectie metalica pentru colturi 600x600 mm | ||||||
| DA41201882 | ORAS AZUGA CUI: 2843850 | VIDAS MET SRL CUI: 17246078 | furnizare | 34928100-9 | 17.09.2026 | 684 |
| Contract object: bariera de protectie metalica anti-impact | ||||||
| DA41049163 | SCOALA GIMNAZIALA SOARS CUI: 29438182 | VIDAS MET SRL CUI: 17246078 | furnizare | 34928400-2 | 25.08.2026 | 17,940 |
| Contract object: mobilier scolar de exterior | ||||||
| DA41043087 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | VIDAS MET SRL CUI: 17246078 | furnizare | 44618000-5 | 25.08.2026 | 2,260 |
| Contract object: cuva de retentie cr# 45731 | ||||||
| DA41041445 | SCOALA GIMNAZIALA MALU CUI: 33560896 | VIDAS MET SRL CUI: 17246078 | furnizare | 34928400-2 | 24.08.2026 | 14,679 |
| Contract object: mobilier exterior | ||||||
| DA41033871 | SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 | VIDAS MET SRL CUI: 17246078 | furnizare | 39142000-9 | 21.08.2026 | 18,560 |
| Contract object: masa cu bancute tip vds149 | ||||||
| DA41021424 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | VIDAS MET SRL CUI: 17246078 | furnizare | 34911100-7 | 20.08.2026 | 4,180 |
| Contract object: carucior etajat universal 500 kg, cu polite metalice detasabile, | ||||||
| DA40985797 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | VIDAS MET SRL CUI: 17246078 | furnizare | 34432000-4 | 14.08.2026 | 780 |
| Contract object: sap i rastel metalic pentru biciclete vds175 bike 6n corp p | ||||||
| DA40489453 | SCOALA GIMNAZIALA NR 1 OINACU CUI: 19190321 | VIDAS MET SRL CUI: 17246078 | servicii | 39100000-3 | 29.05.2026 | 4,920 |
| Contract object: 39100000-3 mobilier (rev.2) | ||||||
| DA40419036 | SCOALA GIMNAZIALA JARISTEA CUI: 28068693 | VIDAS MET SRL CUI: 17246078 | furnizare | 39142000-9 | 19.05.2026 | 10,197 |
| Contract object: masa cu bancute structura metalica vds146 | ||||||
| DA40242976 | COMUNA MOGOSOAIA CUI: 4420830 | VIDAS MET SRL CUI: 17246078 | furnizare | 39100000-3 | 24.04.2026 | 12,745 |
| Contract object: furnizare masa cu bancuta pentru parcul mogosoaia | ||||||
| DA40195368 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | VIDAS MET SRL CUI: 17246078 | furnizare | 34913300-3 | 21.04.2026 | 4,530 |
| Contract object: stalp metalic de protectie/delimitare acces 80x900mm | ||||||
| DA40098715 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | VIDAS MET SRL CUI: 17246078 | furnizare | 34911100-7 | 02.04.2026 | 800 |
| Contract object: carucior cu platforma placaj fibrolemnos vds007 | ||||||
| DA40116332 | SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001 | VIDAS MET SRL CUI: 17246078 | furnizare | 34928400-2 | 02.04.2026 | 10,200 |
| Contract object: cos de gunoi metalic cu capac stradal, parcuri | ||||||
| DA40116334 | SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001 | VIDAS MET SRL CUI: 17246078 | furnizare | 39100000-3 | 02.04.2026 | 52,400 |
| Contract object: masa cu bancute tip vds161 | ||||||
| DA40065897 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | VIDAS MET SRL CUI: 17246078 | furnizare | 39151000-5 | 24.03.2026 | 4,572 |
| Contract object: achizitionare banca exterior din metal si lemn cu spatar | ||||||
| DA39864282 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | VIDAS MET SRL CUI: 17246078 | furnizare | 34911100-7 | 20.02.2026 | 800 |
| Contract object: carucior cu platforma placaj fibrolemnos vds007 | ||||||
| DA39821488 | APA-CTTA SA CUI: 1755482 | VIDAS MET SRL CUI: 17246078 | furnizare | 44613600-6 | 12.02.2026 | 7,862 |
| Contract object: carucior basculant din metal pentru deseuri 400 l - 4 roti poliamida | ||||||
| DA39483552 | COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 | VIDAS MET SRL CUI: 17246078 | furnizare | 34928400-2 | 09.12.2025 | 1,230 |
| Contract object: cos de gunoi metalic stradal - colectare selectiva cu 3 zone | ||||||
| DA39443305 | SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 | VIDAS MET SRL CUI: 17246078 | furnizare | 39151100-6 | 04.12.2025 | 3,190 |
| Contract object: rastel metalic pentru biciclete vds408 | ||||||
| DA39357977 | COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278 | VIDAS MET SRL CUI: 17246078 | furnizare | 34928400-2 | 24.11.2025 | 4,475 |
| Contract object: banca de gradina / parc, din metal + lemn, cu spatar, ecometal | ||||||
- 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