| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30459474 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | VIOFAN SRL CUI: 23378782 | servicii | 03413000-8 | 28.04.2022 | 2,733 |
| Contract object: prestari servicii taiat lemne de foc | ||||||
| DA30024167 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | VIOFAN SRL CUI: 23378782 | furnizare | 03413000-8 | 28.02.2022 | 134,850 |
| Contract object: lemn de foc | ||||||
| DA30018742 | COMUNA VADU CRISULUI CUI: 4784180 | VIOFAN SRL CUI: 23378782 | furnizare | 03413000-8 | 24.02.2022 | 61,360 |
| Contract object: achizitie lemne de foc | ||||||
| DA29570346 | LICEUL TEORETIC GABRIEL TEPELEA COMUNA BOROD CUI: 15235749 | VIOFAN SRL CUI: 23378782 | furnizare | 03413000-8 | 15.12.2021 | 27,000 |
| Contract object: lemn de foc | ||||||
| DA29251190 | CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 | VIOFAN SRL CUI: 23378782 | furnizare | 03413000-8 | 15.11.2021 | 1,386 |
| Contract object: lemn de foc | ||||||
| DA29115737 | COMUNA VADU CRISULUI CUI: 4784180 | VIOFAN SRL CUI: 23378782 | servicii | 90620000-9 | 29.10.2021 | 134,500 |
| Contract object: achizitie servicii de deszapezire comuna vadu crisului, jud bihor. | ||||||
| DA29006848 | CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 | VIOFAN SRL CUI: 23378782 | furnizare | 03413000-8 | 13.10.2021 | 19,800 |
| Contract object: lemn de foc | ||||||
| DA28620016 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | VIOFAN SRL CUI: 23378782 | servicii | 03413000-8 | 25.08.2021 | 1,000 |
| Contract object: prestam servicii de taiat lemne de foc | ||||||
| DA28533782 | COMUNA VADU CRISULUI CUI: 4784180 | VIOFAN SRL CUI: 23378782 | lucrari | 45233160-8 | 12.08.2021 | 75,000 |
| Contract object: achizitie lucrari de intretinere a drumurilor prin pietruire comuna vadu crisului | ||||||
| DA28397239 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | VIOFAN SRL CUI: 23378782 | servicii | 77211100-3 | 15.07.2021 | 16,500 |
| Contract object: servicii de exploatare forestiera | ||||||
| DA27853321 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | VIOFAN SRL CUI: 23378782 | furnizare | 03413000-8 | 28.04.2021 | 110,000 |
| Contract object: lemne pentru foc | ||||||
| DA27682355 | COMUNA VADU CRISULUI CUI: 4784180 | VIOFAN SRL CUI: 23378782 | furnizare | 03413000-8 | 31.03.2021 | 46,000 |
| Contract object: achizitie lemne | ||||||
| DA27417285 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | VIOFAN SRL CUI: 23378782 | furnizare | 03413000-8 | 17.02.2021 | 6,300 |
| Contract object: lemne pentru foc | ||||||
| DA26867897 | COMUNA VADU CRISULUI CUI: 4784180 | VIOFAN SRL CUI: 23378782 | servicii | 90620000-9 | 23.11.2020 | 133,750 |
| Contract object: achizitie servicii de deszapezire comuna vadu crisului, jud bihor. | ||||||
| DA26827496 | COMUNA VADU CRISULUI CUI: 4784180 | VIOFAN SRL CUI: 23378782 | furnizare | 14211000-3 | 16.11.2020 | 13,000 |
| Contract object: achizitie material antiderapant | ||||||
| DA25140441 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | VIOFAN SRL CUI: 23378782 | servicii | 03413000-8 | 27.02.2020 | 1,200 |
| Contract object: taiat lemne de foc | ||||||
| DA23668746 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | VIOFAN SRL CUI: 23378782 | servicii | 03413000-8 | 17.08.2019 | 2,430 |
| Contract object: taiat lemne de foc | ||||||
- 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