| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41036349 | CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 | VIVI-MON SRL CUI: 24479831 | servicii | 50116100-2 | 24.08.2026 | 4,200 |
| Contract object: mentenanta la generator de curent | ||||||
| DA41033680 | CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 | VIVI-MON SRL CUI: 24479831 | lucrari | 45310000-3 | 24.08.2026 | 6,900 |
| Contract object: executat instalatii electrice interioare | ||||||
| DA41033704 | CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 | VIVI-MON SRL CUI: 24479831 | servicii | 45310000-3 | 24.08.2026 | 3,800 |
| Contract object: inlocuire iluminat exterior | ||||||
| DA41033726 | CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 | VIVI-MON SRL CUI: 24479831 | lucrari | 31625100-4 | 24.08.2026 | 2,900 |
| Contract object: inlocuire sistem incendiu | ||||||
| DA41033736 | CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 | VIVI-MON SRL CUI: 24479831 | lucrari | 45310000-3 | 24.08.2026 | 3,800 |
| Contract object: extindere instalatie electrica | ||||||
| DA40157207 | SCOALA GIMNAZIALA ROMULUS CIOFLEC CUI: 13650692 | VIVI-MON SRL CUI: 24479831 | servicii | 45310000-3 | 09.04.2026 | 8,670 |
| Contract object: extindere retea pentru statie de incarcare autobuze electrice/verificare prize de pamant | ||||||
| DA40156495 | CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 | VIVI-MON SRL CUI: 24479831 | servicii | 50532400-7 | 08.04.2026 | 7,985 |
| Contract object: reparatii instalatie electrica si verificare periodica prize de pamant | ||||||
| DA40154937 | COMUNA VALCELE CUI: 4404591 | VIVI-MON SRL CUI: 24479831 | lucrari | 45310000-3 | 07.04.2026 | 7,008 |
| Contract object: executare lucrari de bransament electric | ||||||
| DA40154959 | COMUNA VALCELE CUI: 4404591 | VIVI-MON SRL CUI: 24479831 | lucrari | 45310000-3 | 07.04.2026 | 7,008 |
| Contract object: executare lucrari de bransament electric statie de pompare | ||||||
| DA39573101 | SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 | VIVI-MON SRL CUI: 24479831 | lucrari | 50711000-2 | 18.12.2025 | 2,600 |
| Contract object: reparatii instalatii electrice | ||||||
| DA39551356 | COMUNA HAGHIG CUI: 4404583 | VIVI-MON SRL CUI: 24479831 | servicii | 50711000-2 | 17.12.2025 | 24,330 |
| Contract object: servicii de reparatii electrice exterioare | ||||||
| DA39520746 | SCOALA GIMNAZIALA ANTOS JANOS CUI: 13647883 | VIVI-MON SRL CUI: 24479831 | servicii | 50711000-2 | 12.12.2025 | 6,182 |
| Contract object: reparatii instalatii electrice interioare | ||||||
| DA39490446 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733 | VIVI-MON SRL CUI: 24479831 | servicii | 50711000-2 | 09.12.2025 | 1,550 |
| Contract object: reparatii instalatii electrice tablou general | ||||||
| DA39490472 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733 | VIVI-MON SRL CUI: 24479831 | servicii | 71632000-7 | 09.12.2025 | 300 |
| Contract object: servicii de masurare/verificare priza de impamantare tablou general | ||||||
| DA39490489 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733 | VIVI-MON SRL CUI: 24479831 | servicii | 71632000-7 | 09.12.2025 | 1,000 |
| Contract object: servicii de masurare/verificare valoare de dispersie a prizei de impamantare paratrasnet | ||||||
| DA39134150 | SCOALA GIMNAZIALA ROMULUS CIOFLEC CUI: 13650692 | VIVI-MON SRL CUI: 24479831 | servicii | 50711000-2 | 23.10.2025 | 8,975 |
| Contract object: realizare bransament electric/modificare si reparatii instalatii electrice | ||||||
| DA39061022 | SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 | VIVI-MON SRL CUI: 24479831 | lucrari | 45317000-2 | 13.10.2025 | 25,643 |
| Contract object: reparatii curente la instalatia electrica cu schimbarea corpurilor de iluminat | ||||||
| DA39054018 | CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 | VIVI-MON SRL CUI: 24479831 | servicii | 50711000-2 | 10.10.2025 | 9,800 |
| Contract object: servicii de verificare si intretinere instalatii electrice | ||||||
| DA38503823 | COMUNA HAGHIG CUI: 4404583 | VIVI-MON SRL CUI: 24479831 | servicii | 50711000-2 | 14.07.2025 | 19,500 |
| Contract object: reparatii iluminat public | ||||||
| DA38434725 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | VIVI-MON SRL CUI: 24479831 | lucrari | 45310000-3 | 01.07.2025 | 7,613 |
| Contract object: achizitionare lucrari electrice | ||||||
| DA37863014 | SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 | VIVI-MON SRL CUI: 24479831 | servicii | 71632000-7 | 09.04.2025 | 1,720 |
| Contract object: servicii de testare tehnica | ||||||
| DA37849959 | COMUNA HAGHIG CUI: 4404583 | VIVI-MON SRL CUI: 24479831 | lucrari | 45310000-3 | 08.04.2025 | 23,445 |
| Contract object: executat instalatii electrice - extindere retea electrica | ||||||
| DA37756447 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733 | VIVI-MON SRL CUI: 24479831 | servicii | 50711000-2 | 27.03.2025 | 2,059 |
| Contract object: prestari servicii de reparare si de intretinere instalatii electrice interioare | ||||||
| DA37530302 | CRESA SFANTU GHEORGHE CUI: 46590201 | VIVI-MON SRL CUI: 24479831 | servicii | 50711000-2 | 24.02.2025 | 5,150 |
| Contract object: reparatii instalatii interioare | ||||||
| DA37216676 | COMUNA HAGHIG CUI: 4404583 | VIVI-MON SRL CUI: 24479831 | servicii | 45310000-3 | 18.12.2024 | 15,480 |
| Contract object: montat instalatii electrice si festiva | ||||||
- 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