| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32948677 | CAMIN SPITAL SIBIU CUI: 4480262 | VALTELLINA EST EUROPA SRL CUI: 31106037 | servicii | 50532400-7 | 03.04.2023 | 360 |
| Contract object: serviciu ferm de verificare pram | ||||||
| DA32893817 | ORASUL GHIMBAV CUI: 4801362 | VALTELLINA EST EUROPA SRL CUI: 31106037 | servicii | 71632000-7 | 28.03.2023 | 9,000 |
| Contract object: identificare si constatare defecte in instalatii electrice | ||||||
| DA32046758 | GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 | VALTELLINA EST EUROPA SRL CUI: 31106037 | servicii | 50532400-7 | 05.12.2022 | 360 |
| Contract object: verificare prize de pamant si paratraznet-- periodica | ||||||
| DA31190538 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | VALTELLINA EST EUROPA SRL CUI: 31106037 | lucrari | 45310000-3 | 17.08.2022 | 30,422 |
| Contract object: lucrari de reparatii instalatie de utilizare energie electrica la sediul din str. timotei popovici | ||||||
| DA31189407 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | VALTELLINA EST EUROPA SRL CUI: 31106037 | servicii | 50532400-7 | 16.08.2022 | 120 |
| Contract object: lucrari de verificari si masuratori pram (verificare prize de pamant paratrasnet) | ||||||
| DA31167828 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | VALTELLINA EST EUROPA SRL CUI: 31106037 | servicii | 50532400-7 | 12.08.2022 | 3,240 |
| Contract object: verificari si masuratori pram (verificare prize de pamant paratrasnet) | ||||||
| DA30571565 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | VALTELLINA EST EUROPA SRL CUI: 31106037 | lucrari | 45310000-3 | 16.05.2022 | 16,665 |
| Contract object: lucrari de reparatii curente la tabloul electric central la imobilul situat in sibiu strada timotei | ||||||
| DA30375620 | CAMIN SPITAL SIBIU CUI: 4480262 | VALTELLINA EST EUROPA SRL CUI: 31106037 | servicii | 50532400-7 | 12.04.2022 | 360 |
| Contract object: lucrari de verificare si masurare pram | ||||||
| DA30360915 | ORASUL AVRIG CUI: 4241087 | VALTELLINA EST EUROPA SRL CUI: 31106037 | lucrari | 50532400-7 | 11.04.2022 | 1,500 |
| Contract object: lucrari de verificari si masuratori pram (circuite electrice jt) | ||||||
| DA29563452 | GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 | VALTELLINA EST EUROPA SRL CUI: 31106037 | servicii | 50532400-7 | 14.12.2021 | 360 |
| Contract object: verificare prize pamant si paratr | ||||||
- 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