| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40863467 | COMUNA VATA DE JOS CUI: 4521389 | EXPO FLAVIUS SRL CUI: 19129848 | furnizare | 14210000-6 | 22.07.2026 | 13,689 |
| Contract object: piatra sparta concasata | ||||||
| DA39533986 | COMUNA VATA DE JOS CUI: 4521389 | EXPO FLAVIUS SRL CUI: 19129848 | servicii | 45500000-2 | 15.12.2025 | 24,000 |
| Contract object: ichiriere utilaje | ||||||
| DA37242312 | COMUNA VATA DE JOS CUI: 4521389 | EXPO FLAVIUS SRL CUI: 19129848 | servicii | 45500000-2 | 20.12.2024 | 15,010 |
| Contract object: inchiriere utilaje , intretinere drumuri | ||||||
| DA36084371 | COMUNA VATA DE JOS CUI: 4521389 | EXPO FLAVIUS SRL CUI: 19129848 | servicii | 45500000-2 | 05.07.2024 | 24,890 |
| Contract object: inchiriere utilaje , intretinere drumuri | ||||||
| DA36084236 | COMUNA VATA DE JOS CUI: 4521389 | EXPO FLAVIUS SRL CUI: 19129848 | furnizare | 14210000-6 | 05.07.2024 | 31,500 |
| Contract object: piatra sparta 0-63 | ||||||
| DA34696760 | COMUNA VATA DE JOS CUI: 4521389 | EXPO FLAVIUS SRL CUI: 19129848 | lucrari | 45233162-2 | 13.12.2023 | 856,444 |
| Contract object: amenajare piste pentru biciclete | ||||||
| DA34407367 | COMUNA VATA DE JOS CUI: 4521389 | EXPO FLAVIUS SRL CUI: 19129848 | lucrari | 45233141-9 | 31.10.2023 | 279,556 |
| Contract object: lucrari de intretinere drum | ||||||
| DA33451019 | COMUNA VATA DE JOS CUI: 4521389 | EXPO FLAVIUS SRL CUI: 19129848 | furnizare | 14210000-6 | 16.06.2023 | 31,500 |
| Contract object: piatra sparta | ||||||
| DA33076145 | COMUNA VATA DE JOS CUI: 4521389 | EXPO FLAVIUS SRL CUI: 19129848 | lucrari | 45233141-9 | 26.04.2023 | 83,844 |
| Contract object: lucrari de imbracare a drumurilor (plombari) | ||||||
| DA32188012 | COMUNA VATA DE JOS CUI: 4521389 | EXPO FLAVIUS SRL CUI: 19129848 | furnizare | 44113910-7 | 19.12.2022 | 6,600 |
| Contract object: nisip antiderapant | ||||||
| DA32057332 | COMUNA VATA DE JOS CUI: 4521389 | EXPO FLAVIUS SRL CUI: 19129848 | lucrari | 45233142-6 | 05.12.2022 | 20,035 |
| Contract object: lucrari de reparare a drumurilor | ||||||
| DA32058734 | COMUNA VATA DE JOS CUI: 4521389 | EXPO FLAVIUS SRL CUI: 19129848 | furnizare | 14210000-6 | 05.12.2022 | 30,306 |
| Contract object: piatra sparta | ||||||
| DA31986644 | COMUNA VATA DE JOS CUI: 4521389 | EXPO FLAVIUS SRL CUI: 19129848 | lucrari | 45233142-6 | 24.11.2022 | 92,004 |
| Contract object: lucrari de reparare a drumurilor | ||||||
| DA31988170 | COMUNA VATA DE JOS CUI: 4521389 | EXPO FLAVIUS SRL CUI: 19129848 | lucrari | 45233220-7 | 24.11.2022 | 18,182 |
| Contract object: lucrari de imbracare a drumurilor (plombari) | ||||||
| DA31984461 | COMUNA VATA DE JOS CUI: 4521389 | EXPO FLAVIUS SRL CUI: 19129848 | lucrari | 45233142-6 | 24.11.2022 | 21,332 |
| Contract object: lucrari de reparatii parcare | ||||||
| DA31407890 | COMUNA VATA DE JOS CUI: 4521389 | EXPO FLAVIUS SRL CUI: 19129848 | lucrari | 45233142-6 | 16.09.2022 | 115,094 |
| Contract object: lucrari de reparatii drumuri | ||||||
| DA31312448 | COMUNA VATA DE JOS CUI: 4521389 | EXPO FLAVIUS SRL CUI: 19129848 | servicii | 45500000-2 | 05.09.2022 | 14,000 |
| Contract object: inchiriere buldoexcavator | ||||||
| DA31272669 | COMUNA VATA DE JOS CUI: 4521389 | EXPO FLAVIUS SRL CUI: 19129848 | servicii | 45500000-2 | 31.08.2022 | 4,800 |
| Contract object: servicii de transport cu trailer | ||||||
| DA31261703 | COMUNA VATA DE JOS CUI: 4521389 | EXPO FLAVIUS SRL CUI: 19129848 | furnizare | 14212300-3 | 30.08.2022 | 12,462 |
| Contract object: piatra de cariera si concasata | ||||||
| DA30999134 | COMUNA VATA DE JOS CUI: 4521389 | EXPO FLAVIUS SRL CUI: 19129848 | servicii | 45500000-2 | 12.07.2022 | 4,500 |
| Contract object: inchiriere utilaj | ||||||
| DA30637018 | COMUNA VATA DE JOS CUI: 4521389 | EXPO FLAVIUS SRL CUI: 19129848 | lucrari | 45500000-2 | 19.05.2022 | 3,000 |
| Contract object: inchiriere utilaj | ||||||
| DA30257110 | COMUNA VATA DE JOS CUI: 4521389 | EXPO FLAVIUS SRL CUI: 19129848 | furnizare | 14212300-3 | 28.03.2022 | 25,174 |
| Contract object: anrocamente | ||||||
| DA30256848 | COMUNA VATA DE JOS CUI: 4521389 | EXPO FLAVIUS SRL CUI: 19129848 | furnizare | 14210000-6 | 28.03.2022 | 29,369 |
| Contract object: piatra sparta 0-63 | ||||||
| DA30160417 | COMUNA VATA DE JOS CUI: 4521389 | EXPO FLAVIUS SRL CUI: 19129848 | lucrari | 45233220-7 | 15.03.2022 | 67,208 |
| Contract object: lucrari de intretinere drumuri - plombari | ||||||
| DA29655354 | COMUNA VATA DE JOS CUI: 4521389 | EXPO FLAVIUS SRL CUI: 19129848 | servicii | 45500000-2 | 22.12.2021 | 29,411 |
| Contract object: servicii de inchiriere utilaje cu operator si combustibil inclus | ||||||
- 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