| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41223593 | COMUNA APAHIDA CUI: 4485243 | VIOCOR SRL CUI: 21535465 | servicii | 50711000-2 | 21.09.2026 | 100,000 |
| Contract object: servicii intretinere, verificare si reparare a inst. el. aferente cladirilor adm de uat apahida | ||||||
| DA41111122 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | VIOCOR SRL CUI: 21535465 | lucrari | 31161900-1 | 03.09.2026 | 4,126 |
| Contract object: lucrari suplimentare la instalatia electrica, materiale gradinita micii exploratori apahida | ||||||
| DA41044506 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | VIOCOR SRL CUI: 21535465 | lucrari | 45310000-3 | 25.08.2026 | 10,123 |
| Contract object: lucrari de instalatii electrice (bransament / impamnatare) scoala gimnaziala stefan pascu apahida | ||||||
| DA40997879 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | VIOCOR SRL CUI: 21535465 | lucrari | 45310000-3 | 14.08.2026 | 45,401 |
| Contract object: lucrari de instalatii electrice scoala gimnaziala stefan pascu apahida | ||||||
| DA40948190 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | VIOCOR SRL CUI: 21535465 | lucrari | 45310000-3 | 06.08.2026 | 11,604 |
| Contract object: lucrari de instalatii electrice gradinita micii exploratori apahida | ||||||
| DA40823902 | COMUNA APAHIDA CUI: 4485243 | VIOCOR SRL CUI: 21535465 | lucrari | 45232200-4 | 15.07.2026 | 3,391 |
| Contract object: lucrari infiintare instalatie impamantare scoala sannicoara | ||||||
| DA40793487 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | VIOCOR SRL CUI: 21535465 | lucrari | 45310000-3 | 09.07.2026 | 36,160 |
| Contract object: lucrari de instalatii electrice gradinita micii exploratori apahida | ||||||
| DA40793619 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | VIOCOR SRL CUI: 21535465 | furnizare | 31161900-1 | 09.07.2026 | 65,252 |
| Contract object: pachet stabilizatoare retea, trifazice gradinite si cresa apahida | ||||||
| DA40793676 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | VIOCOR SRL CUI: 21535465 | lucrari | 45317000-2 | 09.07.2026 | 7,325 |
| Contract object: lucrari de instalatii electrice gradinita sanziana sannicoara | ||||||
| DA40780542 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | VIOCOR SRL CUI: 21535465 | lucrari | 45310000-3 | 08.07.2026 | 5,718 |
| Contract object: lucrari de instalatii electrice scoala gimnaziala stefan pascu apahida | ||||||
| DA40769824 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | VIOCOR SRL CUI: 21535465 | lucrari | 45310000-3 | 06.07.2026 | 7,458 |
| Contract object: lucrari de instalatii electrice (teg) scoala gimnaziala stefan pascu apahida | ||||||
| DA40693891 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | VIOCOR SRL CUI: 21535465 | lucrari | 45317000-2 | 24.06.2026 | 27,128 |
| Contract object: lucrari de instalatii electrice gradinita micii exploratori apahida | ||||||
| DA40668385 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | VIOCOR SRL CUI: 21535465 | servicii | 31680000-6 | 19.06.2026 | 1,038 |
| Contract object: pachet mentenanta & consumabile interventii gradinite & cresa | ||||||
| DA40641355 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | VIOCOR SRL CUI: 21535465 | furnizare | 31161900-1 | 16.06.2026 | 33,592 |
| Contract object: pachet stabilizatoare retea, trifazice scoala gimnaziala stefan pascu apahida | ||||||
| DA39924617 | COMUNA APAHIDA CUI: 4485243 | VIOCOR SRL CUI: 21535465 | furnizare | 31681410-0 | 03.03.2026 | 2,004 |
| Contract object: prelungitor de 3m / 6 prize / cablu cauciucat ;prelungitor de 5 m / 6 prize / cablu cauciucat | ||||||
| DA39913686 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | VIOCOR SRL CUI: 21535465 | servicii | 45310000-3 | 27.02.2026 | 25,000 |
| Contract object: abonament servicii de intretinere, verificare si reparatii instalatii electrice ( mentenanta ) / lun | ||||||
| DA39879636 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | VIOCOR SRL CUI: 21535465 | servicii | 45310000-3 | 24.02.2026 | 24,000 |
| Contract object: abonament servicii de intretinere, verificare si reparatii instalatii electrice ( mentenanta ) / lun | ||||||
| DA39835531 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | VIOCOR SRL CUI: 21535465 | lucrari | 45317000-2 | 16.02.2026 | 11,363 |
| Contract object: lucrari de instalatii electrice scoala gimnaziala stefan pascu apahida | ||||||
| DA39679061 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | VIOCOR SRL CUI: 21535465 | lucrari | 45310000-3 | 20.01.2026 | 347 |
| Contract object: lucrari de instalatii electrice gradinita micii exploratori apahida | ||||||
| DA39506569 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | VIOCOR SRL CUI: 21535465 | servicii | 71632000-7 | 11.12.2025 | 4,200 |
| Contract object: achizitie servicii verificare prize de pamantare si eliberare buletine pram | ||||||
| DA39474097 | COMUNA APAHIDA CUI: 4485243 | VIOCOR SRL CUI: 21535465 | servicii | 71632000-7 | 09.12.2025 | 11,200 |
| Contract object: servicii de masurare a prizelor se pamant si a altor instalatii/echipamente electri uat apahida | ||||||
| DA39095648 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | VIOCOR SRL CUI: 21535465 | lucrari | 45310000-3 | 16.10.2025 | 2,111 |
| Contract object: lucrari de instalatii electrice scoala gimnaziala stefan pascu apahida | ||||||
| DA39095701 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | VIOCOR SRL CUI: 21535465 | lucrari | 45310000-3 | 16.10.2025 | 764 |
| Contract object: lucrari de instalatii electrice gradinita micii exploratori apahida | ||||||
| DA38847198 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | VIOCOR SRL CUI: 21535465 | lucrari | 45317000-2 | 12.09.2025 | 20,565 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA38825619 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | VIOCOR SRL CUI: 21535465 | lucrari | 45317000-2 | 09.09.2025 | 12,035 |
| Contract object: lucrari de instalatii electrice | ||||||
- 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