| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40965705 | COMUNA RIENI CUI: 4935194 | CONSTRUCT VAMENI SRL CUI: 18374881 | lucrari | 45233222-1 | 11.08.2026 | 328,632 |
| Contract object: amenajare trotuare sat ghighiseni | ||||||
| DA40550787 | COMUNA POCOLA CUI: 5398323 | CONSTRUCT VAMENI SRL CUI: 18374881 | lucrari | 45233222-1 | 05.06.2026 | 127,067 |
| Contract object: executie lucrari amenajare zona pavata in localitatea pocola, comuna pocola | ||||||
| DA38948696 | COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 | CONSTRUCT VAMENI SRL CUI: 18374881 | lucrari | 45453000-7 | 25.09.2025 | 96,299 |
| Contract object: lucrari de reparatii | ||||||
| DA38705106 | SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 | CONSTRUCT VAMENI SRL CUI: 18374881 | servicii | 45453000-7 | 22.08.2025 | 62,573 |
| Contract object: lucrari de reparatii scoala ciumeghiu | ||||||
| DA38666150 | COMUNA CAMPANI CUI: 4820313 | CONSTRUCT VAMENI SRL CUI: 18374881 | furnizare | 37461500-2 | 11.08.2025 | 4,545 |
| Contract object: masa de tenis pentru ext. care va fi montata la terenul sintetic construit in localitatea campani | ||||||
| DA38666048 | COMUNA CAMPANI CUI: 4820313 | CONSTRUCT VAMENI SRL CUI: 18374881 | furnizare | 31681410-0 | 11.08.2025 | 15,702 |
| Contract object: aparate de climatizare cu o putere de maxim 12000 btu/h si a trei plafnoiere cam cultural harsesti. | ||||||
| DA38327056 | COMUNA CIUMEGHIU CUI: 4641300 | CONSTRUCT VAMENI SRL CUI: 18374881 | lucrari | 45236119-7 | 17.06.2025 | 305,061 |
| Contract object: lucrari de reparatii teren de sport | ||||||
| DA38242966 | COMUNA BATAR CUI: 4738419 | CONSTRUCT VAMENI SRL CUI: 18374881 | lucrari | 45453000-7 | 06.06.2025 | 666,739 |
| Contract object: lucrari de executie - reabilitare pnrr c10 - gradinita si cabinet medical taut, comuna batar | ||||||
| DA38234482 | COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 | CONSTRUCT VAMENI SRL CUI: 18374881 | lucrari | 45453000-7 | 30.05.2025 | 39,781 |
| Contract object: lucrari de reparatii interioare | ||||||
| DA38172540 | COMUNA POCOLA CUI: 5398323 | CONSTRUCT VAMENI SRL CUI: 18374881 | lucrari | 45223300-9 | 26.05.2025 | 226,882 |
| Contract object: executie lucrari de amenajare spatiu exterior adiacent cladirii primariei comunei pocola | ||||||
| DA38162975 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | CONSTRUCT VAMENI SRL CUI: 18374881 | lucrari | 45261910-6 | 21.05.2025 | 5,546 |
| Contract object: lucrari de reparatii de jgheaburi | ||||||
| DA38134148 | COMUNA RIENI CUI: 4935194 | CONSTRUCT VAMENI SRL CUI: 18374881 | lucrari | 45453100-8 | 16.05.2025 | 79,294 |
| Contract object: renovare capela mortuara sudrigiu | ||||||
| DA37150987 | SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 | CONSTRUCT VAMENI SRL CUI: 18374881 | servicii | 45331100-7 | 11.12.2024 | 22,217 |
| Contract object: lucrari de instalare de echipamente de incalzire centrala | ||||||
| DA37150984 | SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 | CONSTRUCT VAMENI SRL CUI: 18374881 | servicii | 45255400-3 | 11.12.2024 | 10,216 |
| Contract object: lucrari de montaj | ||||||
| DA37092478 | COMUNA POCOLA CUI: 5398323 | CONSTRUCT VAMENI SRL CUI: 18374881 | lucrari | 45212360-7 | 05.12.2024 | 32,202 |
| Contract object: amenajare platou capela pocola, jud. bihor | ||||||
| DA36874682 | COMUNA PIETROASA CUI: 4641326 | CONSTRUCT VAMENI SRL CUI: 18374881 | lucrari | 45453000-7 | 07.11.2024 | 300,289 |
| Contract object: executie lucrari pentru obiectivul de investitie reabilitarea moderata a caminului cultural | ||||||
| DA36704783 | COMUNA PIETROASA CUI: 4641326 | CONSTRUCT VAMENI SRL CUI: 18374881 | lucrari | 45453000-7 | 14.10.2024 | 478,372 |
| Contract object: executie lucrari pentru obiectivul de investitie reabilitarea moderata a cladirii primariei | ||||||
| DA36542838 | COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 | CONSTRUCT VAMENI SRL CUI: 18374881 | lucrari | 45454100-5 | 19.09.2024 | 5,800 |
| Contract object: furnizare si montare contoare electrice | ||||||
| DA35935594 | COMUNA BATAR CUI: 4738419 | CONSTRUCT VAMENI SRL CUI: 18374881 | lucrari | 45212360-7 | 12.06.2024 | 6,821 |
| Contract object: lucrari reparatii la capela mortuara din localitatea arpasel, comuna batar | ||||||
| DA35935491 | COMUNA BATAR CUI: 4738419 | CONSTRUCT VAMENI SRL CUI: 18374881 | lucrari | 45212360-7 | 12.06.2024 | 49,891 |
| Contract object: lucrari reparatii la capela mortuara din localitatea talpos, comuna batar | ||||||
| DA35307799 | COMUNA CAMPANI CUI: 4820313 | CONSTRUCT VAMENI SRL CUI: 18374881 | lucrari | 45236119-7 | 22.03.2024 | 368,106 |
| Contract object: modernizare teren de sport 43.45 ml x 22.9 ml comuna campani | ||||||
| DA34397530 | COMUNA CIUMEGHIU CUI: 4641300 | CONSTRUCT VAMENI SRL CUI: 18374881 | lucrari | 45000000-7 | 30.10.2023 | 242,902 |
| Contract object: lucrari de realizare foraj si cismea stradala boiu | ||||||
| DA34394803 | COMUNA CIUMEGHIU CUI: 4641300 | CONSTRUCT VAMENI SRL CUI: 18374881 | lucrari | 45000000-7 | 30.10.2023 | 478,790 |
| Contract object: lucrari pentru obiectivul realizare foraj si cismea stradala in localitatea ciumeghiu | ||||||
| DA34352049 | SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 | CONSTRUCT VAMENI SRL CUI: 18374881 | servicii | 45453000-7 | 26.10.2023 | 87,607 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA34362199 | COMUNA BATAR CUI: 4738419 | CONSTRUCT VAMENI SRL CUI: 18374881 | lucrari | 45000000-7 | 26.10.2023 | 16,844 |
| Contract object: reparatii capela arpasel - prelata terasa | ||||||
- 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