| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39866518 | COMUNA BULZESTII DE SUS CUI: 4521400 | VOROCONSTRUCT SRL CUI: 19169133 | servicii | 79314000-8 | 20.02.2026 | 16,000 |
| Contract object: servicii proiectare studiu de fezabilitate. | ||||||
| DA37929699 | MUNICIPIUL ORASTIE CUI: 4634515 | VOROCONSTRUCT SRL CUI: 19169133 | servicii | 71621000-7 | 22.04.2025 | 10,000 |
| Contract object: servicii de verificare tehnica a proiectului tehnic | ||||||
| DA37929567 | MUNICIPIUL ORASTIE CUI: 4634515 | VOROCONSTRUCT SRL CUI: 19169133 | servicii | 71621000-7 | 22.04.2025 | 20,000 |
| Contract object: servicii de verificare tehnica a proiectului tehnic | ||||||
| DA36101100 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 | VOROCONSTRUCT SRL CUI: 19169133 | servicii | 79415200-8 | 10.07.2024 | 87,500 |
| Contract object: servicii de elaborare dali pentru echipare tehnica cladiri cu instalatii automate de stingere | ||||||
| DA35732089 | MUNICIPIUL ORASTIE CUI: 4634515 | VOROCONSTRUCT SRL CUI: 19169133 | servicii | 71322000-1 | 16.05.2024 | 40,000 |
| Contract object: servici proiectare | ||||||
| DA35554379 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 | VOROCONSTRUCT SRL CUI: 19169133 | servicii | 71322200-3 | 19.04.2024 | 63,500 |
| Contract object: servicii de proiect tehnic de executie pentru lucrari de reparatii la retea exterioara de apa pota | ||||||
| DA33697297 | SPITAL MUNICIPAL BRAD CUI: 4944672 | VOROCONSTRUCT SRL CUI: 19169133 | servicii | 79930000-2 | 21.07.2023 | 15,000 |
| Contract object: intocmire documentatie faza sf rezerva incendiu si necesar 24 ore | ||||||
| DA33644327 | MUNICIPIUL BRAD CUI: 4374962 | VOROCONSTRUCT SRL CUI: 19169133 | servicii | 79930000-2 | 13.07.2023 | 11,700 |
| Contract object: ocumentatii tehnico - economice -i extindere retea apa potabila str.steampurile vechi | ||||||
| DA33644290 | MUNICIPIUL BRAD CUI: 4374962 | VOROCONSTRUCT SRL CUI: 19169133 | servicii | 79930000-2 | 13.07.2023 | 11,700 |
| Contract object: documentatiile tehnico-economice extindere retea apa potabila strada zarand- faza pt + de + dtac | ||||||
| DA33327806 | MUNICIPIUL DEVA CUI: 4374393 | VOROCONSTRUCT SRL CUI: 19169133 | servicii | 79930000-2 | 30.05.2023 | 21,000 |
| Contract object: servicii intocmire sf | ||||||
| DA33361582 | MUNICIPIUL DEVA CUI: 4374393 | VOROCONSTRUCT SRL CUI: 19169133 | servicii | 79930000-2 | 30.05.2023 | 63,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului | ||||||
| DA31876790 | MUNICIPIUL BRAD CUI: 4374962 | VOROCONSTRUCT SRL CUI: 19169133 | servicii | 79930000-2 | 16.11.2022 | 11,000 |
| Contract object: servicii de intocmire documentatii tehnico-economice | ||||||
| DA31876731 | MUNICIPIUL BRAD CUI: 4374962 | VOROCONSTRUCT SRL CUI: 19169133 | servicii | 79930000-2 | 16.11.2022 | 11,000 |
| Contract object: intocmire documentatie tehnico-economica | ||||||
| DA31474810 | MUNICIPIUL DEVA CUI: 4374393 | VOROCONSTRUCT SRL CUI: 19169133 | servicii | 71241000-9 | 28.09.2022 | 25,000 |
| Contract object: servicii elaborare dali | ||||||
| DA31324844 | MUNICIPIUL DEVA CUI: 4374393 | VOROCONSTRUCT SRL CUI: 19169133 | servicii | 71241000-9 | 07.09.2022 | 25,000 |
| Contract object: servicii elaborare sf - alimentare apa si canalizare str. vulturilor, mun. deva | ||||||
| DA30959012 | MUNICIPIUL DEVA CUI: 4374393 | VOROCONSTRUCT SRL CUI: 19169133 | servicii | 71241000-9 | 11.07.2022 | 6,000 |
| Contract object: intocmire documentatie reparatie sistem de irigatii | ||||||
| DA30644451 | MUNICIPIUL DEVA CUI: 4374393 | VOROCONSTRUCT SRL CUI: 19169133 | servicii | 79314000-8 | 20.05.2022 | 29,000 |
| Contract object: achzitie servicii intocmire documentatie tehnico-economica | ||||||
| DA29368001 | MUNICIPIUL DEVA CUI: 4374393 | VOROCONSTRUCT SRL CUI: 19169133 | servicii | 71322000-1 | 25.11.2021 | 37,000 |
| Contract object: servicii pentru elaborarea documentatiei tehnico-economice faza d.a.l.i. + expertiza tehnica | ||||||
- 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