| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38921800 | ORASUL CAVNIC CUI: 3627595 | VIRTOSU VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 27029254 | furnizare | 35821000-5 | 23.09.2025 | 2,220 |
| Contract object: steaguri tricolore | ||||||
| DA38110729 | COMUNA FARCASESTI CUI: 4718950 | VIRTOSU VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 27029254 | furnizare | 35821000-5 | 15.05.2025 | 7,000 |
| Contract object: achizitie drapele | ||||||
| DA36845909 | ORAS ROVINARI CUI: 5057520 | VIRTOSU VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 27029254 | furnizare | 35821000-5 | 06.11.2024 | 6,315 |
| Contract object: achizitie steaguri tricolor si uniunea europeana pentru ziua nationala a romaniei | ||||||
| DA35763819 | ORAS ROVINARI CUI: 5057520 | VIRTOSU VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 27029254 | furnizare | 39515000-5 | 21.05.2024 | 2,100 |
| Contract object: achizitie perdelute pentru cabinele de vot | ||||||
| DA34020307 | COMUNA NEGOMIR CUI: 4898843 | VIRTOSU VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 27029254 | furnizare | 35821000-5 | 15.09.2023 | 2,900 |
| Contract object: steaguri tricolore si steaguri u.e. | ||||||
| DA32440140 | COMUNA FARCASESTI CUI: 4718950 | VIRTOSU VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 27029254 | furnizare | 35821000-5 | 27.01.2023 | 6,000 |
| Contract object: achizitie drapele | ||||||
| DA31946661 | ORAS ROVINARI CUI: 5057520 | VIRTOSU VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 27029254 | furnizare | 35821000-5 | 21.11.2022 | 8,465 |
| Contract object: achizitie steaguri si drapele cu tricolor si uniunea europeana pentru ziua nationala a romaniei | ||||||
| DA31436378 | ORAS ROVINARI CUI: 5057520 | VIRTOSU VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 27029254 | furnizare | 39515100-6 | 22.09.2022 | 5,355 |
| Contract object: achizitie si montaj sina, perdea si draperii sediu politie locala rovinari | ||||||
| DA29533041 | COMUNA BALTENI CUI: 4956170 | VIRTOSU VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 27029254 | furnizare | 35821000-5 | 13.12.2021 | 3,675 |
| Contract object: achizitie drapeluri/steaguri | ||||||
| DA29320860 | ORAS ROVINARI CUI: 5057520 | VIRTOSU VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 27029254 | furnizare | 35821000-5 | 19.11.2021 | 735 |
| Contract object: achizitie steaguri tricolor si uniune europeana pentru ziua de 1decembrie | ||||||
| DA29200813 | COMUNA FARCASESTI CUI: 4718950 | VIRTOSU VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 27029254 | furnizare | 35821000-5 | 09.11.2021 | 4,900 |
| Contract object: achizitie steaguri | ||||||
| DA28669146 | ORAS ROVINARI CUI: 5057520 | VIRTOSU VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 27029254 | furnizare | 35821000-5 | 02.09.2021 | 2,300 |
| Contract object: achizitie drapele institutie | ||||||
| DA26858181 | ORAS ROVINARI CUI: 5057520 | VIRTOSU VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 27029254 | furnizare | 35821000-5 | 19.11.2020 | 4,770 |
| Contract object: achizitie drapele tricolor si ue pentru ziua de 1 decembrie | ||||||
| DA26768193 | ORASUL BAILE HERCULANE CUI: 3227920 | VIRTOSU VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 27029254 | servicii | 35821000-5 | 10.11.2020 | 510 |
| Contract object: drapel | ||||||
| DA26777357 | ORAS ROVINARI CUI: 5057520 | VIRTOSU VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 27029254 | furnizare | 35811200-4 | 10.11.2020 | 4,301 |
| Contract object: achizitie articole imbracaminte politia locala rovinari | ||||||
| DA26447119 | ORAS ROVINARI CUI: 5057520 | VIRTOSU VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 27029254 | furnizare | 35821000-5 | 28.09.2020 | 900 |
| Contract object: achizitie drapele sediu primarie | ||||||
| DA26315609 | ORAS ROVINARI CUI: 5057520 | VIRTOSU VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 27029254 | furnizare | 18110000-3 | 11.09.2020 | 2,340 |
| Contract object: achizitie scurte reflectorizante pentru politia locala | ||||||
| DA26062101 | ORAS ROVINARI CUI: 5057520 | VIRTOSU VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 27029254 | furnizare | 35811200-4 | 31.07.2020 | 8,160 |
| Contract object: achizitie echipamente vestimentare politia locala rovinari | ||||||
| DA25776579 | ORAS ROVINARI CUI: 5057520 | VIRTOSU VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 27029254 | furnizare | 44115810-0 | 12.06.2020 | 4,270 |
| Contract object: pregatire perdele/draperii si achizitie si montare galerii cladire svsu | ||||||
| DA24399818 | ORAS ROVINARI CUI: 5057520 | VIRTOSU VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 27029254 | furnizare | 35821000-5 | 18.11.2019 | 5,380 |
| Contract object: achizitie drapele tricolor si ue pentru ziua ziua nationala a romaniei | ||||||
| DA23592340 | ORAS ROVINARI CUI: 5057520 | VIRTOSU VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 27029254 | furnizare | 35811200-4 | 31.07.2019 | 6,464 |
| Contract object: achizitie articole vestimentare politia locala rovinari | ||||||
| DA23066256 | COMUNA BALTENI CUI: 4956170 | VIRTOSU VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 27029254 | furnizare | 35821000-5 | 21.05.2019 | 2,550 |
| Contract object: achizitie drapeluri | ||||||
| DA21998837 | COMUNA BALTENI CUI: 4956170 | VIRTOSU VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 27029254 | furnizare | 35821000-5 | 13.12.2018 | 2,550 |
| Contract object: achizitie drapeluri | ||||||
| DA21754165 | COMUNA FARCASESTI CUI: 4718950 | VIRTOSU VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 27029254 | furnizare | 35821000-5 | 16.11.2018 | 1,530 |
| Contract object: achizitie produse pentru centenarul marii uniri | ||||||
| DA21739043 | COMUNA NEGOMIR CUI: 4898843 | VIRTOSU VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 27029254 | furnizare | 35821000-5 | 14.11.2018 | 2,860 |
| Contract object: drapele tricolore cu coada si drapele uniunea europeana cu coada | ||||||
- 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