| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34821799 | OCOLUL SILVIC TIHUTA-COLIBITA RA CUI: 25336481 | VIMIAILI SRL CUI: 29195741 | furnizare | 22817000-0 | 11.01.2024 | 311 |
| Contract object: condica de serviciu | ||||||
| DA32507235 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VIMIAILI SRL CUI: 29195741 | furnizare | 22100000-1 | 07.02.2023 | 2,590 |
| Contract object: furnizare brosuri cu acte normative - ds bihor | ||||||
| DA32326839 | OCOLUL SILVIC TIHUTA-COLIBITA RA CUI: 25336481 | VIMIAILI SRL CUI: 29195741 | furnizare | 22817000-0 | 05.01.2023 | 263 |
| Contract object: condica serviciu | ||||||
| DA32288192 | COMUNA PARSCOV CUI: 2809556 | VIMIAILI SRL CUI: 29195741 | furnizare | 22817000-0 | 22.12.2022 | 4,509 |
| Contract object: agende, calendare,pixuri 2023 | ||||||
| DA32255178 | OCOLUL SILVIC TIHUTA-COLIBITA RA CUI: 25336481 | VIMIAILI SRL CUI: 29195741 | furnizare | 30199792-8 | 20.12.2022 | 225 |
| Contract object: calendar de perete | ||||||
| DA32254642 | OCOLUL SILVIC TIHUTA-COLIBITA RA CUI: 25336481 | VIMIAILI SRL CUI: 29195741 | furnizare | 22817000-0 | 20.12.2022 | 1,065 |
| Contract object: papetarie - agende, calendare si brosura | ||||||
| DA32014631 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VIMIAILI SRL CUI: 29195741 | furnizare | 22121000-4 | 29.11.2022 | 51,800 |
| Contract object: furnizare brosuri norme tehnice editia 2022 - dssv | ||||||
| DA31569988 | COMUNA PARSCOV CUI: 2809556 | VIMIAILI SRL CUI: 29195741 | furnizare | 22817000-0 | 17.10.2022 | 3,960 |
| Contract object: agende, calendare, pixuri | ||||||
| DA27211038 | OCOLUL SILVIC TIHUTA-COLIBITA RA CUI: 25336481 | VIMIAILI SRL CUI: 29195741 | furnizare | 22817000-0 | 08.01.2021 | 154 |
| Contract object: condica de serviciu | ||||||
| DA27134023 | COMUNA PARSCOV CUI: 2809556 | VIMIAILI SRL CUI: 29195741 | furnizare | 22817000-0 | 22.12.2020 | 2,437 |
| Contract object: agende, calendare, pixuri | ||||||
| DA26603144 | COMUNA DORNA CANDRENILOR CUI: 4326914 | VIMIAILI SRL CUI: 29195741 | furnizare | 22810000-1 | 19.10.2020 | 500 |
| Contract object: pachet registre pentru evidenta | ||||||
| DA24855257 | OCOLUL SILVIC TIHUTA-COLIBITA RA CUI: 25336481 | VIMIAILI SRL CUI: 29195741 | furnizare | 22817000-0 | 15.01.2020 | 172 |
| Contract object: condica de serviciu | ||||||
| DA24698097 | COMUNA PARSCOV CUI: 2809556 | VIMIAILI SRL CUI: 29195741 | furnizare | 22817000-0 | 13.12.2019 | 2,191 |
| Contract object: agenda datata a5 personalizata | ||||||
| DA24495834 | COMUNA DORNA CANDRENILOR CUI: 4326914 | VIMIAILI SRL CUI: 29195741 | furnizare | 22810000-1 | 26.11.2019 | 25 |
| Contract object: registru de evidenta extrase stare civila cu regim special | ||||||
| DA24496017 | COMUNA DORNA CANDRENILOR CUI: 4326914 | VIMIAILI SRL CUI: 29195741 | furnizare | 22810000-1 | 26.11.2019 | 300 |
| Contract object: registru de intrari iesire corespondenta a4 100 file | ||||||
| DA24496074 | COMUNA DORNA CANDRENILOR CUI: 4326914 | VIMIAILI SRL CUI: 29195741 | furnizare | 22810000-1 | 26.11.2019 | 50 |
| Contract object: registru de intrare iesire stare civila | ||||||
| DA22125551 | ORASUL NEHOIU CUI: 4055807 | VIMIAILI SRL CUI: 29195741 | furnizare | 22817000-0 | 19.12.2018 | 5,741 |
| Contract object: agende si calendare | ||||||
| DA22073761 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | VIMIAILI SRL CUI: 29195741 | furnizare | 22810000-1 | 18.12.2018 | 255 |
| Contract object: condica serviciu padurari, anexa la condica serviciu, condica serviciu padurar vanatoare | ||||||
| DA22116765 | GARDA FORESTIERA BUCURESTI CUI: 16431727 | VIMIAILI SRL CUI: 29195741 | furnizare | 30199500-5 | 18.12.2018 | 130 |
| Contract object: clip board a4 dublu | ||||||
| DA22116658 | GARDA FORESTIERA BUCURESTI CUI: 16431727 | VIMIAILI SRL CUI: 29195741 | furnizare | 30199792-8 | 18.12.2018 | 174 |
| Contract object: calendar de perete peisaje personalizat a3 | ||||||
| DA22116545 | GARDA FORESTIERA BUCURESTI CUI: 16431727 | VIMIAILI SRL CUI: 29195741 | furnizare | 22817000-0 | 18.12.2018 | 59 |
| Contract object: agenda saptamanala - planner | ||||||
| DA22116366 | GARDA FORESTIERA BUCURESTI CUI: 16431727 | VIMIAILI SRL CUI: 29195741 | furnizare | 30192121-5 | 18.12.2018 | 135 |
| Contract object: pix metalic personalizat | ||||||
| DA22116262 | GARDA FORESTIERA BUCURESTI CUI: 16431727 | VIMIAILI SRL CUI: 29195741 | furnizare | 22817000-0 | 18.12.2018 | 521 |
| Contract object: agenda nedatata personalizata a5 | ||||||
| DA22116918 | GARDA FORESTIERA BUCURESTI CUI: 16431727 | VIMIAILI SRL CUI: 29195741 | furnizare | 30199792-8 | 18.12.2018 | 386 |
| Contract object: calendar de birou orizontal personalizat a5 | ||||||
| DA21918763 | COMUNA PARSCOV CUI: 2809556 | VIMIAILI SRL CUI: 29195741 | furnizare | 30199792-8 | 04.12.2018 | 2,375 |
| Contract object: calendare, felicitari, agende | ||||||
- 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