| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38583313 | INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | VECTRA SRL CUI: 17530028 | lucrari | 45443000-4 | 23.07.2025 | 16,807 |
| Contract object: reparatii soclu fatada principala si reparatii interioare | ||||||
| DA36366819 | INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | VECTRA SRL CUI: 17530028 | furnizare | 45314320-0 | 28.08.2024 | 25,524 |
| Contract object: relocare echipamente | ||||||
| DA36200248 | SCOALA GIMNAZIALA CERTEJU DE SUS CUI: 28996610 | VECTRA SRL CUI: 17530028 | servicii | 45453000-7 | 25.07.2024 | 41,871 |
| Contract object: reparatii interioare | ||||||
| DA36128512 | SCOALA GIMNAZIALA CERTEJU DE SUS CUI: 28996610 | VECTRA SRL CUI: 17530028 | servicii | 45453000-7 | 12.07.2024 | 106,254 |
| Contract object: reparatii exterioare | ||||||
| DA35202037 | COMUNA CERTEJU DE SUS CUI: 4374083 | VECTRA SRL CUI: 17530028 | lucrari | 45261900-3 | 07.03.2024 | 171,402 |
| Contract object: reabilitare acoperis camin cultural sacaramb | ||||||
| DA35202221 | COMUNA CERTEJU DE SUS CUI: 4374083 | VECTRA SRL CUI: 17530028 | lucrari | 45262600-7 | 07.03.2024 | 82,404 |
| Contract object: reabilitare cladire administrativa sacaramb | ||||||
| DA35191007 | COMUNA CERTEJU DE SUS CUI: 4374083 | VECTRA SRL CUI: 17530028 | lucrari | 45261900-3 | 06.03.2024 | 121,304 |
| Contract object: reabilitare acoperis camin cultural toplita muresului | ||||||
| DA35190027 | COMUNA CERTEJU DE SUS CUI: 4374083 | VECTRA SRL CUI: 17530028 | lucrari | 45453000-7 | 06.03.2024 | 50,190 |
| Contract object: reparatii interioare cladire administrativa | ||||||
| DA34259565 | SCOALA GIMNAZIALA CERTEJU DE SUS CUI: 28996610 | VECTRA SRL CUI: 17530028 | servicii | 45453000-7 | 17.10.2023 | 73,232 |
| Contract object: reparatii interioare | ||||||
| DA33404815 | COMUNA CERTEJU DE SUS CUI: 4374083 | VECTRA SRL CUI: 17530028 | lucrari | 45453000-7 | 07.06.2023 | 69,312 |
| Contract object: reabilitare capela toplita muresului | ||||||
| DA32718047 | COMUNA CERTEJU DE SUS CUI: 4374083 | VECTRA SRL CUI: 17530028 | lucrari | 45453000-7 | 06.03.2023 | 261,630 |
| Contract object: reabilitare cladire | ||||||
| DA27063508 | COMUNA VATA DE JOS CUI: 4521389 | VECTRA SRL CUI: 17530028 | lucrari | 45300000-0 | 14.12.2020 | 2,521 |
| Contract object: reparatii grup sanitar scoala tarnava de cris | ||||||
| DA26970695 | COMUNA VATA DE JOS CUI: 4521389 | VECTRA SRL CUI: 17530028 | lucrari | 45212300-9 | 07.12.2020 | 10,084 |
| Contract object: construire camin cultural in localitatea brotuna | ||||||
| DA25894932 | COMUNA VATA DE JOS CUI: 4521389 | VECTRA SRL CUI: 17530028 | lucrari | 45261900-3 | 03.07.2020 | 66,227 |
| Contract object: lucrari de reparare si intretinere acoperisuri | ||||||
| DA25894979 | COMUNA VATA DE JOS CUI: 4521389 | VECTRA SRL CUI: 17530028 | lucrari | 45453100-8 | 03.07.2020 | 66,227 |
| Contract object: lucrari de reparatii | ||||||
| DA25459633 | COMUNA VATA DE JOS CUI: 4521389 | VECTRA SRL CUI: 17530028 | lucrari | 45212300-9 | 10.04.2020 | 122,500 |
| Contract object: reparatii interioare camin cultural din localitatea tarnava de cris | ||||||
| DA25459590 | COMUNA VATA DE JOS CUI: 4521389 | VECTRA SRL CUI: 17530028 | lucrari | 45212300-9 | 10.04.2020 | 67,700 |
| Contract object: lucrarii construire camin cultural in localitatea brotuna | ||||||
| DA24568915 | COMUNA VATA DE JOS CUI: 4521389 | VECTRA SRL CUI: 17530028 | lucrari | 45212300-9 | 03.12.2019 | 221,098 |
| Contract object: construire camin cultural - acoperis + structura mansarda | ||||||
| DA24041044 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 | VECTRA SRL CUI: 17530028 | furnizare | 45453000-7 | 09.10.2019 | 45,250 |
| Contract object: reparatii generale si igienizare | ||||||
| DA23609556 | COMUNA VATA DE JOS CUI: 4521389 | VECTRA SRL CUI: 17530028 | lucrari | 44112000-8 | 02.08.2019 | 16,454 |
| Contract object: lucrari de reparatii terase camin cultural in localitatea basarabasa | ||||||
| DA23331997 | COMUNA VATA DE JOS CUI: 4521389 | VECTRA SRL CUI: 17530028 | lucrari | 45453000-7 | 21.06.2019 | 33,613 |
| Contract object: reparatii interioare | ||||||
| DA23332093 | COMUNA VATA DE JOS CUI: 4521389 | VECTRA SRL CUI: 17530028 | lucrari | 45453000-7 | 21.06.2019 | 73,529 |
| Contract object: lucrari de reparatii interioare | ||||||
| DA23332172 | COMUNA VATA DE JOS CUI: 4521389 | VECTRA SRL CUI: 17530028 | lucrari | 45261900-3 | 21.06.2019 | 65,401 |
| Contract object: lucrari de reparatii acoperisuri | ||||||
| DA23331880 | COMUNA VATA DE JOS CUI: 4521389 | VECTRA SRL CUI: 17530028 | lucrari | 45400000-1 | 21.06.2019 | 18,046 |
| Contract object: finisaje interioare si exterioare | ||||||
| DA23220942 | COMUNA VATA DE JOS CUI: 4521389 | VECTRA SRL CUI: 17530028 | lucrari | 45453000-7 | 05.06.2019 | 55,792 |
| Contract object: reparatii generale camin cultural din localitatea ocisor | ||||||
- 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