| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272059 | VITALISSIMA SRL CUI: 29085218 | FACTOR SERVICE SRL CUI: 24780329 | furnizare | 14211000-3 | 28.09.2026 | 65,000 |
| Contract object: achizitie nisip pentru deszapezire | ||||||
| DA41272060 | VITALISSIMA SRL CUI: 29085218 | FACTOR SERVICE SRL CUI: 24780329 | furnizare | 34927100-2 | 28.09.2026 | 96,000 |
| Contract object: achizitie sare pentru deszapezire | ||||||
| DA40886479 | SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | FACTOR SERVICE SRL CUI: 24780329 | furnizare | 44114100-3 | 27.07.2026 | 6,548 |
| Contract object: cumparare beton | ||||||
| DA40886775 | SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | FACTOR SERVICE SRL CUI: 24780329 | servicii | 45500000-2 | 27.07.2026 | 4,150 |
| Contract object: servicii de pompare beton cu utilaj fix/mobil | ||||||
| DA39018893 | VITALISSIMA SRL CUI: 29085218 | FACTOR SERVICE SRL CUI: 24780329 | furnizare | 14211000-3 | 06.10.2025 | 62,000 |
| Contract object: achizitie nisip pentru deszapezire | ||||||
| DA38986285 | VITALISSIMA SRL CUI: 29085218 | FACTOR SERVICE SRL CUI: 24780329 | furnizare | 34927100-2 | 01.10.2025 | 63,000 |
| Contract object: achizitie sare industriala pentru deszapezire | ||||||
| DA38986396 | VITALISSIMA SRL CUI: 29085218 | FACTOR SERVICE SRL CUI: 24780329 | furnizare | 34144420-8 | 01.10.2025 | 45,000 |
| Contract object: achizitie sararita cca 3 mc | ||||||
| DA38213399 | MUNICIPIUL GHEORGHENI CUI: 4245070 | FACTOR SERVICE SRL CUI: 24780329 | servicii | 60182000-7 | 28.05.2025 | 4,400 |
| Contract object: inchiriere incarcator | ||||||
| DA37062835 | VITALISSIMA SRL CUI: 29085218 | FACTOR SERVICE SRL CUI: 24780329 | furnizare | 34115000-6 | 02.12.2024 | 270,000 |
| Contract object: achizitie automaturator | ||||||
| DA36797264 | VITALISSIMA SRL CUI: 29085218 | FACTOR SERVICE SRL CUI: 24780329 | furnizare | 34927100-2 | 28.10.2024 | 58,000 |
| Contract object: achizitie sare industriala pentru deszapezire | ||||||
| DA36797265 | VITALISSIMA SRL CUI: 29085218 | FACTOR SERVICE SRL CUI: 24780329 | furnizare | 14211000-3 | 28.10.2024 | 60,000 |
| Contract object: achizitie nisip pentru deszapezire cu transport inclus | ||||||
| DA35714170 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | FACTOR SERVICE SRL CUI: 24780329 | lucrari | 50711000-2 | 15.05.2024 | 1,250 |
| Contract object: reparatie poarta de acces | ||||||
| DA35011415 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | FACTOR SERVICE SRL CUI: 24780329 | lucrari | 45400000-1 | 09.02.2024 | 17,329 |
| Contract object: reabilitare spatiu morga conform adv 1403086/23.01.2024 | ||||||
| DA34205710 | VITALISSIMA SRL CUI: 29085218 | FACTOR SERVICE SRL CUI: 24780329 | furnizare | 34927100-2 | 11.10.2023 | 118,000 |
| Contract object: achizitie sare industriala pentru deszapezire | ||||||
| DA34206135 | VITALISSIMA SRL CUI: 29085218 | FACTOR SERVICE SRL CUI: 24780329 | furnizare | 14211000-3 | 11.10.2023 | 80,000 |
| Contract object: achizitie nisip pentru deszapezire | ||||||
| DA33569739 | MUNICIPIUL GHEORGHENI CUI: 4245070 | FACTOR SERVICE SRL CUI: 24780329 | furnizare | 14210000-6 | 03.07.2023 | 1,500 |
| Contract object: nisip | ||||||
| DA33305107 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | FACTOR SERVICE SRL CUI: 24780329 | furnizare | 48921000-0 | 19.05.2023 | 2,113 |
| Contract object: automatizare poarta kirby | ||||||
| DA33138916 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | FACTOR SERVICE SRL CUI: 24780329 | furnizare | 03413000-8 | 02.05.2023 | 109,950 |
| Contract object: lemn de foc de fag fasonat | ||||||
| DA33014499 | VITALISSIMA SRL CUI: 29085218 | FACTOR SERVICE SRL CUI: 24780329 | furnizare | 34144420-8 | 11.04.2023 | 23,000 |
| Contract object: achizitie sararita cca 1 mc | ||||||
| DA31639964 | VITALISSIMA SRL CUI: 29085218 | FACTOR SERVICE SRL CUI: 24780329 | furnizare | 14211000-3 | 17.10.2022 | 70,000 |
| Contract object: achizitie nisip 0-4 antiderapant | ||||||
| DA31639966 | VITALISSIMA SRL CUI: 29085218 | FACTOR SERVICE SRL CUI: 24780329 | furnizare | 34927100-2 | 17.10.2022 | 81,000 |
| Contract object: achizitie sare industriala pentru deszapezire | ||||||
| DA31623675 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | FACTOR SERVICE SRL CUI: 24780329 | furnizare | 44114100-3 | 13.10.2022 | 1,770 |
| Contract object: beton b350, c20/25 pentru placa magazie de lemn la scoala primara fa | ||||||
| DA31558255 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | FACTOR SERVICE SRL CUI: 24780329 | furnizare | 03413000-8 | 06.10.2022 | 21,500 |
| Contract object: lemn de foc fag | ||||||
| DA31558066 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | FACTOR SERVICE SRL CUI: 24780329 | furnizare | 03413000-8 | 06.10.2022 | 21,500 |
| Contract object: lemn de foc fag | ||||||
| DA30996623 | VITALISSIMA SRL CUI: 29085218 | FACTOR SERVICE SRL CUI: 24780329 | furnizare | 39713300-6 | 13.07.2022 | 30,500 |
| Contract object: achizitie compactor deseuri | ||||||
- 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