| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41181864 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | VARTONI SRL CUI: 2974910 | servicii | 45310000-3 | 16.09.2026 | 1,300 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA41184617 | CENTRUL DE TRANSFUZIE SANGUINA HARGHITA CUI: 4245712 | VARTONI SRL CUI: 2974910 | servicii | 45310000-3 | 15.09.2026 | 100 |
| Contract object: masurare priza de pamant | ||||||
| DA40903997 | COMUNA SANCRAIENI CUI: 4246297 | VARTONI SRL CUI: 2974910 | lucrari | 45310000-3 | 29.07.2026 | 5,458 |
| Contract object: instalatii bransament cablu,firida,priza pamant | ||||||
| DA40091975 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | VARTONI SRL CUI: 2974910 | servicii | 45310000-3 | 27.03.2026 | 840 |
| Contract object: masurare priza de pamant bvi harghita si pv odorheiu secuiesc | ||||||
| DA39942851 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | VARTONI SRL CUI: 2974910 | servicii | 45310000-3 | 04.03.2026 | 800 |
| Contract object: masurare priza de pamant | ||||||
| DA39467019 | COMUNA SANCRAIENI CUI: 4246297 | VARTONI SRL CUI: 2974910 | lucrari | 45310000-3 | 09.12.2025 | 4,576 |
| Contract object: montat stalp | ||||||
| DA38622710 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | VARTONI SRL CUI: 2974910 | servicii | 45310000-3 | 30.07.2025 | 4,500 |
| Contract object: reinnoire instalatie electrica | ||||||
| DA38531378 | CENTRUL DE TRANSFUZIE SANGUINA HARGHITA CUI: 4245712 | VARTONI SRL CUI: 2974910 | servicii | 45310000-3 | 17.07.2025 | 3,205 |
| Contract object: reinnoire instalatie electrica | ||||||
| DA38536035 | COMUNA SANCRAIENI CUI: 4246297 | VARTONI SRL CUI: 2974910 | lucrari | 45310000-3 | 16.07.2025 | 3,176 |
| Contract object: reparatii instalatie electrica | ||||||
| DA38254511 | COMUNA SANCRAIENI CUI: 4246297 | VARTONI SRL CUI: 2974910 | lucrari | 45310000-3 | 03.06.2025 | 9,057 |
| Contract object: reparatii instalatie electrica cladire politiei | ||||||
| DA38254600 | COMUNA SANCRAIENI CUI: 4246297 | VARTONI SRL CUI: 2974910 | lucrari | 45310000-3 | 03.06.2025 | 2,257 |
| Contract object: reparatii instalatie electrica | ||||||
| DA37142708 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | VARTONI SRL CUI: 2974910 | servicii | 71630000-3 | 10.12.2024 | 639 |
| Contract object: verificari pram bvi harghita si pv od. secuiesc - drv brasov | ||||||
| DA36243800 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | VARTONI SRL CUI: 2974910 | servicii | 45317000-2 | 02.08.2024 | 4,050 |
| Contract object: reinnoire instalatie electrica | ||||||
| DA36243820 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | VARTONI SRL CUI: 2974910 | servicii | 45310000-3 | 02.08.2024 | 5,295 |
| Contract object: reinnoire instalatie electrica | ||||||
| DA34564349 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | VARTONI SRL CUI: 2974910 | servicii | 45310000-3 | 27.11.2023 | 538 |
| Contract object: masurare prize de pamant si paratrasnet bvi harghita si pv odorheiu secuiesc | ||||||
| DA33038041 | COMUNA SANCRAIENI CUI: 4246297 | VARTONI SRL CUI: 2974910 | lucrari | 45310000-3 | 18.04.2023 | 1,017 |
| Contract object: instalatie electrica extindere | ||||||
| DA32532114 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | VARTONI SRL CUI: 2974910 | servicii | 50711000-2 | 08.02.2023 | 941 |
| Contract object: masurare priza de pamant | ||||||
| DA32148337 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | VARTONI SRL CUI: 2974910 | servicii | 50711000-2 | 13.12.2022 | 538 |
| Contract object: masurare prize pamant si paratrasnet | ||||||
| DA32120993 | COMUNA SANCRAIENI CUI: 4246297 | VARTONI SRL CUI: 2974910 | lucrari | 45310000-3 | 12.12.2022 | 1,653 |
| Contract object: reparatii instalatie electrica intretinere | ||||||
| DA31624248 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | VARTONI SRL CUI: 2974910 | lucrari | 45310000-3 | 13.10.2022 | 975 |
| Contract object: reparatii lampi exit | ||||||
| DA31101205 | COMUNA SANCRAIENI CUI: 4246297 | VARTONI SRL CUI: 2974910 | lucrari | 45310000-3 | 29.07.2022 | 5,528 |
| Contract object: modificare bransament elctric | ||||||
| DA31081619 | COMUNA CICEU CUI: 16367667 | VARTONI SRL CUI: 2974910 | lucrari | 45310000-3 | 28.07.2022 | 8,580 |
| Contract object: lucrari iluminat public;strike 6 | ||||||
| DA30435122 | ECKEN KOZMU SRL CUI: 32300235 | VARTONI SRL CUI: 2974910 | servicii | 45317000-2 | 21.04.2022 | 4,111 |
| Contract object: reparatii instalatie electrica | ||||||
| DA30394462 | COMUNA SANCRAIENI CUI: 4246297 | VARTONI SRL CUI: 2974910 | lucrari | 45310000-3 | 14.04.2022 | 1,714 |
| Contract object: reparatii instalatie electrica intretinere | ||||||
| DA30394498 | COMUNA SANCRAIENI CUI: 4246297 | VARTONI SRL CUI: 2974910 | lucrari | 45310000-3 | 14.04.2022 | 2,451 |
| Contract object: instalatie electrica os | ||||||
- 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