| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40253942 | COMUNA URZICA CUI: 5102370 | VERTIPLEX ZIMAR SRL CUI: 31359072 | lucrari | 45000000-7 | 27.04.2026 | 16,500 |
| Contract object: achizitie si montaj pavele | ||||||
| DA37224093 | COMUNA SCHITU CUI: 5102290 | VERTIPLEX ZIMAR SRL CUI: 31359072 | lucrari | 65400000-7 | 19.12.2024 | 22,119 |
| Contract object: achizitie lucrari privind realizare de bransamente | ||||||
| DA35373265 | ORASUL DABULENI CUI: 5002029 | VERTIPLEX ZIMAR SRL CUI: 31359072 | lucrari | 45332000-3 | 28.03.2024 | 91,401 |
| Contract object: lucrari aferente racordurilor si bransamentelor la utilitati | ||||||
| DA34957130 | COMUNA SCHITU CUI: 5102290 | VERTIPLEX ZIMAR SRL CUI: 31359072 | lucrari | 45210000-2 | 05.02.2024 | 498,358 |
| Contract object: cresterea eficientei energetice la casa agronomului | ||||||
| DA33673148 | COMUNA VALCELE CUI: 4655895 | VERTIPLEX ZIMAR SRL CUI: 31359072 | lucrari | 45232150-8 | 19.07.2023 | 46,876 |
| Contract object: demontare si inlocuire coloane alimenatre apa potabila statie pompare | ||||||
| DA30237208 | COMUNA VALCELE CUI: 4655895 | VERTIPLEX ZIMAR SRL CUI: 31359072 | furnizare | 45421152-4 | 24.03.2022 | 3,200 |
| Contract object: achizitie si montaj perete gips carton ei 60 min | ||||||
| DA27090708 | COMUNA VALCELE CUI: 4655895 | VERTIPLEX ZIMAR SRL CUI: 31359072 | furnizare | 44221220-3 | 16.12.2020 | 1,900 |
| Contract object: usa metalica antifoc rf 90 | ||||||
| DA26761011 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | VERTIPLEX ZIMAR SRL CUI: 31359072 | furnizare | 45342000-6 | 06.11.2020 | 22,825 |
| Contract object: executie gard metalic(tabla cutata) pe teava rectangulara | ||||||
| DA25319681 | COMUNA VALCELE CUI: 4655895 | VERTIPLEX ZIMAR SRL CUI: 31359072 | furnizare | 30233132-5 | 19.03.2020 | 1,343 |
| Contract object: achizitie si montaj hard disk si intrerupator | ||||||
| DA24800187 | COMUNA IZVOARELE CUI: 4716771 | VERTIPLEX ZIMAR SRL CUI: 31359072 | lucrari | 44230000-1 | 24.12.2019 | 22,800 |
| Contract object: tamplarie pvc | ||||||
| DA24741530 | COMUNA IZVOARELE CUI: 4716771 | VERTIPLEX ZIMAR SRL CUI: 31359072 | lucrari | 45453000-7 | 17.12.2019 | 62,000 |
| Contract object: reparatii | ||||||
| DA24661828 | SCOALA GIMNAZIALA COMUNA VALCELE CUI: 25571029 | VERTIPLEX ZIMAR SRL CUI: 31359072 | servicii | 45310000-3 | 11.12.2019 | 6,800 |
| Contract object: instalatii electrice curenti tari in vederea autorizarii isu | ||||||
| DA24285562 | LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 | VERTIPLEX ZIMAR SRL CUI: 31359072 | lucrari | 45261900-3 | 05.11.2019 | 65,960 |
| Contract object: reparatii curente acoperis | ||||||
| DA23573902 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | VERTIPLEX ZIMAR SRL CUI: 31359072 | lucrari | 45261900-3 | 29.07.2019 | 61,305 |
| Contract object: lucrari de reparatii curente la acoperisul tip terasa necirc. a imobilului politiei oras drag. olt | ||||||
| DA22132780 | COMUNA VALCELE CUI: 4655895 | VERTIPLEX ZIMAR SRL CUI: 31359072 | lucrari | 45453000-7 | 19.12.2018 | 14,771 |
| Contract object: amenajare si reparatii scoala barcanesti | ||||||
| DA21706544 | SCOALA GIMNAZIALA COMUNA VALCELE CUI: 25571029 | VERTIPLEX ZIMAR SRL CUI: 31359072 | servicii | 45453000-7 | 12.11.2018 | 10,450 |
| Contract object: lucrari de reparatii | ||||||
- 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