| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35732854 | ORASUL BUZIAS CUI: 2502534 | VITIDA MINERAL SRL CUI: 29204190 | furnizare | 44114100-3 | 17.05.2024 | 3,798 |
| Contract object: beton clasa c20/25 | ||||||
| DA35587096 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | VITIDA MINERAL SRL CUI: 29204190 | furnizare | 14210000-6 | 24.04.2024 | 33,350 |
| Contract object: piatra bruta cariera | ||||||
| DA35582543 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | VITIDA MINERAL SRL CUI: 29204190 | furnizare | 14210000-6 | 23.04.2024 | 7,000 |
| Contract object: piatra sparta 0-63 | ||||||
| DA35306732 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | VITIDA MINERAL SRL CUI: 29204190 | furnizare | 14210000-6 | 20.03.2024 | 36,000 |
| Contract object: sorturi concasate | ||||||
| DA34926216 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | VITIDA MINERAL SRL CUI: 29204190 | furnizare | 14210000-6 | 30.01.2024 | 18,000 |
| Contract object: piatra sparta concasata | ||||||
| DA34700065 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | VITIDA MINERAL SRL CUI: 29204190 | furnizare | 14210000-6 | 14.12.2023 | 52,751 |
| Contract object: piatra bruta-blocuri beton, piatra 200-1000kg/buc. | ||||||
| DA33236321 | COMUNA NADRAG CUI: 2483246 | VITIDA MINERAL SRL CUI: 29204190 | servicii | 60100000-9 | 11.05.2023 | 8 |
| Contract object: transport cu traker , | ||||||
| DA33236184 | COMUNA NADRAG CUI: 2483246 | VITIDA MINERAL SRL CUI: 29204190 | furnizare | 14210000-6 | 11.05.2023 | 14,250 |
| Contract object: pietris, nisip, piatra concasata | ||||||
| DA31281830 | MUNICIPIUL LUGOJ CUI: 4527381 | VITIDA MINERAL SRL CUI: 29204190 | furnizare | 14212100-1 | 01.09.2022 | 3,240 |
| Contract object: piatra sparta de cariera bruta | ||||||
| DA31281945 | MUNICIPIUL LUGOJ CUI: 4527381 | VITIDA MINERAL SRL CUI: 29204190 | furnizare | 14210000-6 | 01.09.2022 | 115,382 |
| Contract object: piatra sparta de cariera bruta pentru anrocamente | ||||||
| DA30410946 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | VITIDA MINERAL SRL CUI: 29204190 | servicii | 45000000-7 | 15.04.2022 | 7,525 |
| Contract object: finisor si cilindru asfalt -punere in opera | ||||||
| DA30315316 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | VITIDA MINERAL SRL CUI: 29204190 | furnizare | 44113600-1 | 05.04.2022 | 132,800 |
| Contract object: mixtura asfaltica | ||||||
| DA30314422 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | VITIDA MINERAL SRL CUI: 29204190 | servicii | 45000000-7 | 05.04.2022 | 7,000 |
| Contract object: finisor si cilindru asfalt -punere in opera | ||||||
| DA29530287 | COMUNA TOMESTI CUI: 4357864 | VITIDA MINERAL SRL CUI: 29204190 | furnizare | 34927100-2 | 13.12.2021 | 3,000 |
| Contract object: sare industriala pentru deszapezire | ||||||
| DA29530698 | COMUNA TOMESTI CUI: 4357864 | VITIDA MINERAL SRL CUI: 29204190 | servicii | 34134200-7 | 13.12.2021 | 1,260 |
| Contract object: camioane basculante | ||||||
| DA29519695 | COMUNA TOMESTI CUI: 4357864 | VITIDA MINERAL SRL CUI: 29204190 | furnizare | 14211000-3 | 10.12.2021 | 1,360 |
| Contract object: nisip | ||||||
| DA29521250 | COMUNA TOMESTI CUI: 4357864 | VITIDA MINERAL SRL CUI: 29204190 | servicii | 34134200-7 | 10.12.2021 | 2,520 |
| Contract object: camioane basculante | ||||||
| DA29283292 | COMUNA OHABA LUNGA CUI: 4357872 | VITIDA MINERAL SRL CUI: 29204190 | lucrari | 45233142-6 | 22.11.2021 | 100,890 |
| Contract object: lucr. reparatii prin frezare si plombare dc96 ohaba lunga - dubesti | ||||||
| DA29233351 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | VITIDA MINERAL SRL CUI: 29204190 | servicii | 34134200-7 | 10.11.2021 | 3,108 |
| Contract object: transport cu traker , | ||||||
| DA29233329 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | VITIDA MINERAL SRL CUI: 29204190 | furnizare | 45500000-2 | 10.11.2021 | 4,800 |
| Contract object: inchiriere utilaj | ||||||
| DA29147669 | COMUNA OHABA LUNGA CUI: 4357872 | VITIDA MINERAL SRL CUI: 29204190 | furnizare | 14211000-3 | 01.11.2021 | 1,504 |
| Contract object: furnizare si transport de nisip pentru deszapezire, com. ohaba lunga, jud. timis | ||||||
| DA29136819 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | VITIDA MINERAL SRL CUI: 29204190 | servicii | 45500000-2 | 29.10.2021 | 8,000 |
| Contract object: inchiriere utilaj | ||||||
| DA28763317 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | VITIDA MINERAL SRL CUI: 29204190 | furnizare | 14211000-3 | 16.09.2021 | 3,244 |
| Contract object: nisip + transport | ||||||
| DA28051325 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | VITIDA MINERAL SRL CUI: 29204190 | furnizare | 14211000-3 | 25.05.2021 | 5,640 |
| Contract object: sorturi +transport | ||||||
| DA27987282 | COMUNA BARNA CUI: 4269223 | VITIDA MINERAL SRL CUI: 29204190 | furnizare | 14210000-6 | 18.05.2021 | 11,250 |
| Contract object: piatra sparta 0-63 | ||||||
- 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