| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38884223 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | VIASTEIN SRL CUI: 20177245 | furnizare | 44114200-4 | 17.09.2025 | 1,556 |
| Contract object: folio fino graphite | ||||||
| DA38389724 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | VIASTEIN SRL CUI: 20177245 | furnizare | 44114200-4 | 25.06.2025 | 2,058 |
| Contract object: folio fino graphite | ||||||
| DA38070030 | COMUNA OJDULA CUI: 4404508 | VIASTEIN SRL CUI: 20177245 | furnizare | 44114200-4 | 12.05.2025 | 750 |
| Contract object: fontana | ||||||
| DA32102203 | COMUNA TARLUNGENI CUI: 4777140 | VIASTEIN SRL CUI: 20177245 | furnizare | 44114250-9 | 09.12.2022 | 12,994 |
| Contract object: elemente prefabricate | ||||||
| DA31980415 | ORASUL SLANIC MOLDOVA CUI: 4278442 | VIASTEIN SRL CUI: 20177245 | furnizare | 44114200-4 | 24.11.2022 | 1,931 |
| Contract object: achizitionare pavaj via mix d6 granit pentru primaria or. slanic moldova | ||||||
| DA31836273 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | VIASTEIN SRL CUI: 20177245 | furnizare | 44114200-4 | 09.11.2022 | 3,462 |
| Contract object: achizitie pavaj riano trio basalt | ||||||
| DA30588996 | ORASUL BARAOLT CUI: 4404788 | VIASTEIN SRL CUI: 20177245 | furnizare | 44114250-9 | 12.05.2022 | 3,237 |
| Contract object: rigola via iv | ||||||
| DA30482176 | COMUNA OJDULA CUI: 4404508 | VIASTEIN SRL CUI: 20177245 | furnizare | 44114250-9 | 02.05.2022 | 1,394 |
| Contract object: rigola via ii | ||||||
| DA29556825 | COMUNA OJDULA CUI: 4404508 | VIASTEIN SRL CUI: 20177245 | furnizare | 44114200-4 | 14.12.2021 | 51,358 |
| Contract object: diferite pavaje | ||||||
| DA29063763 | COMUNA TARLUNGENI CUI: 4777140 | VIASTEIN SRL CUI: 20177245 | furnizare | 44114250-9 | 22.10.2021 | 51,436 |
| Contract object: rigole carosabile cu capac | ||||||
| DA29019941 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | VIASTEIN SRL CUI: 20177245 | furnizare | 44113120-2 | 15.10.2021 | 23,132 |
| Contract object: avangard eg 40x20x16 | ||||||
| DA28983033 | AGENTIA DE PROTECTIE A MEDIULUI COVASNA CUI: 4202002 | VIASTEIN SRL CUI: 20177245 | furnizare | 44114200-4 | 12.10.2021 | 8,849 |
| Contract object: achizitie pavaj si dale de pavare | ||||||
| DA28646853 | COMUNA OJDULA CUI: 4404508 | VIASTEIN SRL CUI: 20177245 | servicii | 44113120-2 | 01.09.2021 | 1,582 |
| Contract object: rigola ii | ||||||
| DA28263989 | ORASUL SLANIC MOLDOVA CUI: 4278442 | VIASTEIN SRL CUI: 20177245 | furnizare | 44114200-4 | 24.06.2021 | 9,173 |
| Contract object: achizitionare pavele p40/6 gri pentru primaria or. slanic moldova | ||||||
| DA28154112 | ORASUL SLANIC MOLDOVA CUI: 4278442 | VIASTEIN SRL CUI: 20177245 | furnizare | 44114200-4 | 09.06.2021 | 1,360 |
| Contract object: achizitionare borduri trotuar gri pentru primaria or. slanic moldova | ||||||
| DA28154079 | ORASUL SLANIC MOLDOVA CUI: 4278442 | VIASTEIN SRL CUI: 20177245 | furnizare | 44114200-4 | 09.06.2021 | 8,096 |
| Contract object: achizitionare pavele gri 40/6 pentru primaria or. slanic moldova | ||||||
| DA27986709 | SEPSI T-EPTO SRL CUI: 39716308 | VIASTEIN SRL CUI: 20177245 | furnizare | 44114200-4 | 18.05.2021 | 14,448 |
| Contract object: bord. str. 50x25x15 cm | ||||||
| DA27989994 | SEPSI T-EPTO SRL CUI: 39716308 | VIASTEIN SRL CUI: 20177245 | furnizare | 44114200-4 | 18.05.2021 | 2,377 |
| Contract object: bord. trotuar | ||||||
| DA27902443 | SEPSI T-EPTO SRL CUI: 39716308 | VIASTEIN SRL CUI: 20177245 | furnizare | 44114200-4 | 07.05.2021 | 10,320 |
| Contract object: bord. str. 50x25x15 cm | ||||||
| DA27884088 | COMUNA OJDULA CUI: 4404508 | VIASTEIN SRL CUI: 20177245 | servicii | 44114200-4 | 05.05.2021 | 2,193 |
| Contract object: bord. stradal 50x25x15 cm | ||||||
| DA27666367 | COMUNA TARLUNGENI CUI: 4777140 | VIASTEIN SRL CUI: 20177245 | furnizare | 44114250-9 | 30.03.2021 | 4,644 |
| Contract object: rigola carosabila | ||||||
| DA27669403 | TEGA SA CUI: 8670570 | VIASTEIN SRL CUI: 20177245 | furnizare | 44114200-4 | 29.03.2021 | 2,193 |
| Contract object: bord. str. 50x25x15 cm | ||||||
| DA27535967 | COMUNA TARLUNGENI CUI: 4777140 | VIASTEIN SRL CUI: 20177245 | furnizare | 44114250-9 | 12.03.2021 | 4,644 |
| Contract object: rigola carosabila | ||||||
| DA27525494 | ORASUL SLANIC MOLDOVA CUI: 4278442 | VIASTEIN SRL CUI: 20177245 | furnizare | 44114200-4 | 08.03.2021 | 9,173 |
| Contract object: achizitionare pavele 40/40/6 gri pentru primaria or. slanic moldova | ||||||
| DA27525623 | ORASUL SLANIC MOLDOVA CUI: 4278442 | VIASTEIN SRL CUI: 20177245 | furnizare | 44113120-2 | 08.03.2021 | 786 |
| Contract object: achizitionare pavele d6 mokka pentru primaria or. slanic moldova | ||||||
- 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