| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41104268 | SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 | METAL TOMI-VAL SRL CUI: 29097646 | furnizare | 44316400-2 | 03.09.2026 | 5,903 |
| Contract object: cornier 50x50 | ||||||
| DA41103901 | VITAL SA CUI: 9710087 | METAL TOMI-VAL SRL CUI: 29097646 | furnizare | 44316400-2 | 03.09.2026 | 29,505 |
| Contract object: pachet oferta | ||||||
| DA40600419 | VITAL SA CUI: 9710087 | METAL TOMI-VAL SRL CUI: 29097646 | furnizare | 14622000-7 | 15.06.2026 | 2,842 |
| Contract object: otel beton 6 | ||||||
| DA40600378 | VITAL SA CUI: 9710087 | METAL TOMI-VAL SRL CUI: 29097646 | furnizare | 44300000-3 | 15.06.2026 | 83 |
| Contract object: sarma moale neagra 1.2 | ||||||
| DA39771808 | VITAL SA CUI: 9710087 | METAL TOMI-VAL SRL CUI: 29097646 | furnizare | 44115210-4 | 05.02.2026 | 11,625 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||||
| DA39334462 | COMUNA RECEA CUI: 3627757 | METAL TOMI-VAL SRL CUI: 29097646 | furnizare | 44163100-1 | 21.11.2025 | 1,641 |
| Contract object: pachet oferta | ||||||
| DA39205673 | VITAL SA CUI: 9710087 | METAL TOMI-VAL SRL CUI: 29097646 | furnizare | 44110000-4 | 04.11.2025 | 8,455 |
| Contract object: materiale de constructii | ||||||
| DA38855531 | VITAL SA CUI: 9710087 | METAL TOMI-VAL SRL CUI: 29097646 | furnizare | 44300000-3 | 15.09.2025 | 1,238 |
| Contract object: sarma moale neagra 1.2 | ||||||
| DA38448766 | VITAL SA CUI: 9710087 | METAL TOMI-VAL SRL CUI: 29097646 | furnizare | 44163100-1 | 02.07.2025 | 5,470 |
| Contract object: pachet oferta | ||||||
| DA38448786 | VITAL SA CUI: 9710087 | METAL TOMI-VAL SRL CUI: 29097646 | furnizare | 14622000-7 | 02.07.2025 | 2,466 |
| Contract object: pachet oferta | ||||||
| DA38434311 | COMUNA RECEA CUI: 3627757 | METAL TOMI-VAL SRL CUI: 29097646 | furnizare | 44316400-2 | 30.06.2025 | 3,825 |
| Contract object: pachet oferta | ||||||
| DA37759280 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | METAL TOMI-VAL SRL CUI: 29097646 | furnizare | 14622000-7 | 31.03.2025 | 28,221 |
| Contract object: achizitie/cumparare otel beton fasonat pt realizare armaturi | ||||||
| DA37728670 | COMUNA RECEA CUI: 3627757 | METAL TOMI-VAL SRL CUI: 29097646 | furnizare | 44316400-2 | 24.03.2025 | 1,660 |
| Contract object: pachet oferta | ||||||
| DA37385224 | VITAL SA CUI: 9710087 | METAL TOMI-VAL SRL CUI: 29097646 | furnizare | 44110000-4 | 29.01.2025 | 15,782 |
| Contract object: tabla +materiale constructii | ||||||
| DA37240756 | VITAL SA CUI: 9710087 | METAL TOMI-VAL SRL CUI: 29097646 | furnizare | 44110000-4 | 20.12.2024 | 7,773 |
| Contract object: tabla 12, tabla 6 | ||||||
| DA37140869 | VITAL SA CUI: 9710087 | METAL TOMI-VAL SRL CUI: 29097646 | furnizare | 14622000-7 | 13.12.2024 | 4,750 |
| Contract object: otel beton 14 | ||||||
| DA37052220 | VITAL SA CUI: 9710087 | METAL TOMI-VAL SRL CUI: 29097646 | furnizare | 14622000-7 | 29.11.2024 | 5,500 |
| Contract object: otel beton bst 10, otel beton bst 8 | ||||||
| DA36981513 | COMUNA RECEA CUI: 3627757 | METAL TOMI-VAL SRL CUI: 29097646 | furnizare | 44316400-2 | 21.11.2024 | 2,448 |
| Contract object: teava constructii 48.3 x 2.9 | ||||||
| DA36982425 | COMUNA RECEA CUI: 3627757 | METAL TOMI-VAL SRL CUI: 29097646 | furnizare | 30192170-3 | 21.11.2024 | 3,990 |
| Contract object: confectie metalica panouri publicitare | ||||||
| DA36938005 | VITAL SA CUI: 9710087 | METAL TOMI-VAL SRL CUI: 29097646 | furnizare | 14622000-7 | 15.11.2024 | 5,525 |
| Contract object: otel beton fi 6 si fi 12 | ||||||
| DA36773380 | VITAL SA CUI: 9710087 | METAL TOMI-VAL SRL CUI: 29097646 | furnizare | 14622000-7 | 24.10.2024 | 5,382 |
| Contract object: otel beton 6 colac | ||||||
| DA36648853 | VITAL SA CUI: 9710087 | METAL TOMI-VAL SRL CUI: 29097646 | furnizare | 44316510-6 | 04.10.2024 | 3,913 |
| Contract object: pachet feronerie | ||||||
| DA35545535 | MUNICIPIUL BAIA MARE CUI: 3627692 | METAL TOMI-VAL SRL CUI: 29097646 | furnizare | 44400000-4 | 18.04.2024 | 32,827 |
| Contract object: materiale de constructii | ||||||
| DA34714849 | VITAL SA CUI: 9710087 | METAL TOMI-VAL SRL CUI: 29097646 | furnizare | 44300000-3 | 18.12.2023 | 2,268 |
| Contract object: sarma moale neagra 1.2 | ||||||
| DA34656787 | VITAL SA CUI: 9710087 | METAL TOMI-VAL SRL CUI: 29097646 | furnizare | 44316510-6 | 11.12.2023 | 1,783 |
| Contract object: pachet feronerie | ||||||
- 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