| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41000736 | COMUNA TOPLITA CUI: 4373983 | VIRAMINEX SRL CUI: 2665973 | servicii | 71322000-1 | 17.08.2026 | 25,700 |
| Contract object: centru verde de recreere al comunei toplita | ||||||
| DA40141770 | COMUNA TOPLITA CUI: 4373983 | VIRAMINEX SRL CUI: 2665973 | servicii | 71520000-9 | 03.04.2026 | 28,000 |
| Contract object: dirigentie santier drumuri, poduri, tunele, piste de aviatie, transport pe cablu. | ||||||
| DA38251643 | COMUNA TOPLITA CUI: 4373983 | VIRAMINEX SRL CUI: 2665973 | furnizare | 79314000-8 | 02.06.2025 | 12,605 |
| Contract object: intocmire documentatie studiu de fezabilitate reabilitare parcul tineretului in sat toplita | ||||||
| DA38251149 | COMUNA TOPLITA CUI: 4373983 | VIRAMINEX SRL CUI: 2665973 | furnizare | 79314000-8 | 02.06.2025 | 12,605 |
| Contract object: intocmire documentatie studiu de fezabilitate teren de sport multifunctional in sat hasdau | ||||||
| DA38140998 | COMUNA LUNCA CERNII DE JOS CUI: 4779591 | VIRAMINEX SRL CUI: 2665973 | servicii | 71356200-0 | 19.05.2025 | 26,667 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pentru lucrari de drumuri | ||||||
| DA37777408 | COMUNA HARAU CUI: 4374040 | VIRAMINEX SRL CUI: 2665973 | servicii | 71322000-1 | 31.03.2025 | 47,000 |
| Contract object: servicii de proiectare capela mortuara pina in 150 mp | ||||||
| DA37726846 | COMUNA SARMIZEGETUSA CUI: 4633293 | VIRAMINEX SRL CUI: 2665973 | servicii | 71322000-1 | 24.03.2025 | 22,000 |
| Contract object: elaborare documentatii tehnice la lucrari de reparatii trotuare pina in 500 m | ||||||
| DA37560333 | COMUNA BACIA CUI: 4374270 | VIRAMINEX SRL CUI: 2665973 | servicii | 71335000-5 | 27.02.2025 | 11,250 |
| Contract object: servicii proiectare desfiintare constructii | ||||||
| DA37542871 | COMUNA BACIA CUI: 4374270 | VIRAMINEX SRL CUI: 2665973 | servicii | 71322000-1 | 25.02.2025 | 56,000 |
| Contract object: servicii proiectare capela mortuara totia | ||||||
| DA36275651 | COMUNA BUNILA CUI: 4521320 | VIRAMINEX SRL CUI: 2665973 | servicii | 71322000-1 | 09.08.2024 | 6,000 |
| Contract object: documentatie tehnica pentru reparatii de lucrari de drumuri | ||||||
| DA35754990 | COMUNA TELIUCU INFERIOR CUI: 4727010 | VIRAMINEX SRL CUI: 2665973 | servicii | 71322000-1 | 20.05.2024 | 12,605 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||||
| DA35124460 | COMUNA LUNCA CERNII DE JOS CUI: 4779591 | VIRAMINEX SRL CUI: 2665973 | servicii | 71322500-6 | 27.02.2024 | 80,000 |
| Contract object: intocmire documentatie tehnica faza sf, dtac, pt, de, cs, pentru lucrari drumuri | ||||||
| DA34308283 | COMUNA BURJUC CUI: 4374261 | VIRAMINEX SRL CUI: 2665973 | servicii | 71322000-1 | 26.10.2023 | 43,000 |
| Contract object: servicii de proiectare tehnica capela mortuara in localitatea burjuc | ||||||
| DA34231346 | COMUNA RAPOLTU MARE CUI: 4374199 | VIRAMINEX SRL CUI: 2665973 | servicii | 71520000-9 | 13.10.2023 | 49,000 |
| Contract object: dirigentie de santier pt. ,,modernizare drumuri de interes local in com.rapoltu mare,jud.hunedoara | ||||||
| DA34143216 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | VIRAMINEX SRL CUI: 2665973 | servicii | 79314000-8 | 02.10.2023 | 16,000 |
| Contract object: servicii proiectare | ||||||
| DA33928857 | COMUNA TOPLITA CUI: 4373983 | VIRAMINEX SRL CUI: 2665973 | lucrari | 71335000-5 | 04.09.2023 | 1,500 |
| Contract object: estimare lucrari,antemasuratori liste de cantitai,devize | ||||||
| DA33928987 | COMUNA TOPLITA CUI: 4373983 | VIRAMINEX SRL CUI: 2665973 | lucrari | 71324000-5 | 04.09.2023 | 9,000 |
| Contract object: estimare lucrari pentru reparatii curente | ||||||
| DA32664872 | COMUNA LUNCA CERNII DE JOS CUI: 4779591 | VIRAMINEX SRL CUI: 2665973 | servicii | 71322500-6 | 01.03.2023 | 100,840 |
| Contract object: intocmire documentatie tehnica faza pt, de, cs, pentru lucrari drumuri | ||||||
| DA31713805 | MUNICIPIUL DEVA CUI: 4374393 | VIRAMINEX SRL CUI: 2665973 | servicii | 71356200-0 | 26.10.2022 | 125,000 |
| Contract object: contract asistenta tehnica | ||||||
| DA31683233 | ORASUL HATEG CUI: 5453878 | VIRAMINEX SRL CUI: 2665973 | servicii | 71356200-0 | 24.10.2022 | 9,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului. | ||||||
| DA31620399 | COMUNA TOPLITA CUI: 4373983 | VIRAMINEX SRL CUI: 2665973 | servicii | 71322300-4 | 13.10.2022 | 21,000 |
| Contract object: serviciu de proiectare pentru construire pod toplita(zona andrei), com. toplita, jud. hunedoara | ||||||
| DA30898164 | MUNICIPIUL DEVA CUI: 4374393 | VIRAMINEX SRL CUI: 2665973 | servicii | 71241000-9 | 27.06.2022 | 35,000 |
| Contract object: servicii pentru elaborare documentatie tehnico-economica pentru -gestionare spatii de parcare public | ||||||
| DA30852160 | COMUNA LUNCA CERNII DE JOS CUI: 4779591 | VIRAMINEX SRL CUI: 2665973 | servicii | 71322500-6 | 20.06.2022 | 15,000 |
| Contract object: intocmire documentatii tehnice pentru rest de executat | ||||||
| DA30213250 | COMUNA LUNCA CERNII DE JOS CUI: 4779591 | VIRAMINEX SRL CUI: 2665973 | servicii | 71322000-1 | 23.03.2022 | 29,600 |
| Contract object: servicii proiectare amenajare centru comuna sf/dali, pt, dtac | ||||||
| DA29905156 | MUNICIPIUL DEVA CUI: 4374393 | VIRAMINEX SRL CUI: 2665973 | servicii | 79314000-8 | 08.02.2022 | 25,000 |
| Contract object: achizitie intocmire documentatie tehnica - lucrari de reparatii si intretinere strazi, alei, trotua | ||||||
- 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