| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24674118 | COMUNA GOLESTI CUI: 4297967 | VEGA 93 SRL CUI: 3118800 | lucrari | 45000000-7 | 12.12.2019 | 12,835 |
| Contract object: achzitie lucrari de asfaltare drum local in comuna golesti, judet vrancea | ||||||
| DA24659304 | COMUNA VIDRA CUI: 4297649 | VEGA 93 SRL CUI: 3118800 | lucrari | 45000000-7 | 11.12.2019 | 85,310 |
| Contract object: lucrari de asfaltare drum local si alei in comuna vidra, judet vrancea | ||||||
| DA23523034 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | VEGA 93 SRL CUI: 3118800 | furnizare | 44113600-1 | 29.07.2019 | 5,852 |
| Contract object: furnizare mixtura asfaltica | ||||||
| DA23193600 | COMUNA NICORESTI CUI: 3878767 | VEGA 93 SRL CUI: 3118800 | lucrari | 45000000-7 | 03.06.2019 | 63,729 |
| Contract object: reparatii drum lateral pe lungimea de 0,255 km, sat coasta lupei, com. nicoresti | ||||||
| DA23178197 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | VEGA 93 SRL CUI: 3118800 | furnizare | 44000000-0 | 03.06.2019 | 1,229 |
| Contract object: furnizare mixtura asfaltica ba16 | ||||||
| DA23095736 | COMUNA JARISTEA CUI: 4298016 | VEGA 93 SRL CUI: 3118800 | furnizare | 44114100-3 | 22.05.2019 | 1,779 |
| Contract object: beton clasa c25/30 | ||||||
| DA22884999 | COMUNA GOLESTI CUI: 4297967 | VEGA 93 SRL CUI: 3118800 | lucrari | 45000000-7 | 23.04.2019 | 44,102 |
| Contract object: achizitie executie rigole carosabile l=83 ml, comuna golesti, judet vrancea | ||||||
| DA22726840 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | VEGA 93 SRL CUI: 3118800 | furnizare | 44113600-1 | 02.04.2019 | 5,852 |
| Contract object: furnizare mixtura asfaltica | ||||||
| DA21580394 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | VEGA 93 SRL CUI: 3118800 | servicii | 50531200-8 | 26.10.2018 | 120 |
| Contract object: verificare instalatie utilizare gaze | ||||||
| DA21153698 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | VEGA 93 SRL CUI: 3118800 | furnizare | 44113600-1 | 07.09.2018 | 5,292 |
| Contract object: furnizare mixtura asfaltica ba16 si badpc20 | ||||||
| DA20110487 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | VEGA 93 SRL CUI: 3118800 | furnizare | 44113620-7 | 23.04.2018 | 4,512 |
| Contract object: furnizare mixtura asfaltica | ||||||
- 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