| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41097523 | COMUNA TATULESTI CUI: 5139876 | CONSTRUCTII ELIGIBILE VSG SRL CUI: 30816699 | lucrari | 45262600-7 | 02.09.2026 | 75,594 |
| Contract object: executie lucrari pt modernizarea si reabilitarea scenei metalice din curtea scolii gimnaziale | ||||||
| DA41002139 | COMUNA POBORU CUI: 5139698 | CONSTRUCTII ELIGIBILE VSG SRL CUI: 30816699 | lucrari | 45262311-4 | 17.08.2026 | 80,337 |
| Contract object: construire platforma rezervor 100 mc | ||||||
| DA40999982 | COMUNA POBORU CUI: 5139698 | CONSTRUCTII ELIGIBILE VSG SRL CUI: 30816699 | lucrari | 45210000-2 | 17.08.2026 | 159,900 |
| Contract object: construire magazie lemne- dispensar uman poboru | ||||||
| DA38017151 | COMUNA POBORU CUI: 5139698 | CONSTRUCTII ELIGIBILE VSG SRL CUI: 30816699 | lucrari | 45111291-4 | 06.05.2025 | 193,439 |
| Contract object: amenajare exterioara-dispensar uman poboru | ||||||
| DA37140638 | COMUNA SPINENI CUI: 5148378 | CONSTRUCTII ELIGIBILE VSG SRL CUI: 30816699 | lucrari | 45342000-6 | 10.12.2024 | 98,839 |
| Contract object: modernizare imprejmuire primaria spineni | ||||||
| DA36973252 | COMUNA SPINENI CUI: 5148378 | CONSTRUCTII ELIGIBILE VSG SRL CUI: 30816699 | lucrari | 45453000-7 | 22.11.2024 | 471,592 |
| Contract object: lucrari de reparatii generale si de renovare camin cultural | ||||||
| DA36385025 | COMUNA SPINENI CUI: 5148378 | CONSTRUCTII ELIGIBILE VSG SRL CUI: 30816699 | lucrari | 45453000-7 | 29.08.2024 | 471,594 |
| Contract object: reparatii generale camin cultural spineni | ||||||
| DA36206868 | ORASUL SCORNICESTI CUI: 4491369 | CONSTRUCTII ELIGIBILE VSG SRL CUI: 30816699 | lucrari | 45212221-1 | 31.07.2024 | 408,320 |
| Contract object: proiectare si executie teren sport | ||||||
| DA35826642 | COMUNA TOPANA CUI: 5209866 | CONSTRUCTII ELIGIBILE VSG SRL CUI: 30816699 | lucrari | 45262600-7 | 30.05.2024 | 423,712 |
| Contract object: 45262600-7 diverse lucrari specializate de constructi | ||||||
| DA34914350 | COMUNA LELEASCA CUI: 5139825 | CONSTRUCTII ELIGIBILE VSG SRL CUI: 30816699 | lucrari | 45453100-8 | 29.01.2024 | 54,700 |
| Contract object: lucrari de renovare ( | ||||||
| DA34325861 | COMUNA TOPANA CUI: 5209866 | CONSTRUCTII ELIGIBILE VSG SRL CUI: 30816699 | lucrari | 45453000-7 | 24.10.2023 | 378,043 |
| Contract object: 45453000-7 lucrari de reparatii generale si de renovare | ||||||
| DA34065577 | COMUNA SPINENI CUI: 5148378 | CONSTRUCTII ELIGIBILE VSG SRL CUI: 30816699 | lucrari | 45232453-2 | 21.09.2023 | 218,400 |
| Contract object: executare de santuri pereate si lucrari conexe | ||||||
| DA34066027 | COMUNA SPINENI CUI: 5148378 | CONSTRUCTII ELIGIBILE VSG SRL CUI: 30816699 | lucrari | 45233141-9 | 21.09.2023 | 18,360 |
| Contract object: pietruire drumuri comunale | ||||||
| DA33725735 | COMUNA FAGETELU CUI: 4395124 | CONSTRUCTII ELIGIBILE VSG SRL CUI: 30816699 | lucrari | 45342000-6 | 27.07.2023 | 125,202 |
| Contract object: imprejmuire gard scoala chilia | ||||||
| DA33580178 | COMUNA SPINENI CUI: 5148378 | CONSTRUCTII ELIGIBILE VSG SRL CUI: 30816699 | lucrari | 45453000-7 | 03.07.2023 | 140,104 |
| Contract object: reparatii scoala profa, conform deviz oferta | ||||||
| DA33565335 | COMUNA POBORU CUI: 5139698 | CONSTRUCTII ELIGIBILE VSG SRL CUI: 30816699 | lucrari | 45214100-1 | 30.06.2023 | 345,023 |
| Contract object: continuare de lucrari -gradinita cu program normal cornatelu | ||||||
| DA33537060 | COMUNA TATULESTI CUI: 5139876 | CONSTRUCTII ELIGIBILE VSG SRL CUI: 30816699 | lucrari | 45000000-7 | 27.06.2023 | 409,500 |
| Contract object: reabilitare moderata constructie administrativ-sociala dispensar uman, comuna tatulesti, judetul olt | ||||||
| DA33387015 | SCOALA GIMNAZIALA COMUNA POBORU CUI: 25577510 | CONSTRUCTII ELIGIBILE VSG SRL CUI: 30816699 | lucrari | 45000000-7 | 31.05.2023 | 108,794 |
| Contract object: anvelopare exterior si aplicare vopsea decorativa | ||||||
| DA32545612 | COMUNA SPINENI CUI: 5148378 | CONSTRUCTII ELIGIBILE VSG SRL CUI: 30816699 | lucrari | 45342000-6 | 09.02.2023 | 35,950 |
| Contract object: imprejmuire si dotari pentru sediu primarie cf deviz oferta | ||||||
| DA32250987 | COMUNA SPINENI CUI: 5148378 | CONSTRUCTII ELIGIBILE VSG SRL CUI: 30816699 | servicii | 39132100-7 | 21.12.2022 | 27,270 |
| Contract object: dotare sediu primarie cu mobiler | ||||||
| DA32207568 | COMUNA TOPANA CUI: 5209866 | CONSTRUCTII ELIGIBILE VSG SRL CUI: 30816699 | lucrari | 45000000-7 | 16.12.2022 | 47,251 |
| Contract object: 45000000-7 lucrari de constructii | ||||||
| DA32039345 | COMUNA SPINENI CUI: 5148378 | CONSTRUCTII ELIGIBILE VSG SRL CUI: 30816699 | lucrari | 45000000-7 | 29.11.2022 | 119,395 |
| Contract object: lucrari de demolare si construire magazie de lemne, construire imprejmuire teren cu gard, montat cen | ||||||
| DA31588387 | COMUNA LALOSU CUI: 2541711 | CONSTRUCTII ELIGIBILE VSG SRL CUI: 30816699 | lucrari | 45000000-7 | 10.10.2022 | 33,527 |
| Contract object: lucrari de reparatii terasa camin cultural lalosu | ||||||
| DA30871927 | SCOALA GIMNAZIALASAT MOLOGESTICOMUNA LALOSUJUDETULVALCEA CUI: 29145352 | CONSTRUCTII ELIGIBILE VSG SRL CUI: 30816699 | furnizare | 45000000-7 | 23.06.2022 | 84,031 |
| Contract object: reparatii curente scoala gimnaziala sat mologesti, comuna lalosu | ||||||
| DA30797517 | SCOALA GIMNAZIALA COMUNA POBORU CUI: 25577510 | CONSTRUCTII ELIGIBILE VSG SRL CUI: 30816699 | lucrari | 45453000-7 | 14.06.2022 | 50,252 |
| Contract object: reparatii si vopsitorii lavabile interioare | ||||||
- 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