| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41001175 | SCOALA GIMNAZIALA STULPICANI CUI: 16093790 | VITIL COM SRL CUI: 3175694 | furnizare | 16800000-3 | 17.08.2026 | 1,968 |
| Contract object: piese schimb | ||||||
| DA41000195 | ORASUL FRASIN CUI: 4535651 | VITIL COM SRL CUI: 3175694 | furnizare | 16800000-3 | 17.08.2026 | 765 |
| Contract object: piese schimb | ||||||
| DA40978878 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | VITIL COM SRL CUI: 3175694 | furnizare | 16800000-3 | 12.08.2026 | 1,093 |
| Contract object: piese schimb | ||||||
| DA40871484 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | VITIL COM SRL CUI: 3175694 | furnizare | 16800000-3 | 23.07.2026 | 1,810 |
| Contract object: piese schimb | ||||||
| DA40576987 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | VITIL COM SRL CUI: 3175694 | furnizare | 16800000-3 | 08.06.2026 | 1,592 |
| Contract object: piese schimb | ||||||
| DA40574177 | COMUNA CACICA CUI: 4441174 | VITIL COM SRL CUI: 3175694 | furnizare | 16800000-3 | 08.06.2026 | 1,252 |
| Contract object: piese schimb | ||||||
| DA40373101 | COMUNA SCHEIA CUI: 4327421 | VITIL COM SRL CUI: 3175694 | furnizare | 16800000-3 | 13.05.2026 | 1,140 |
| Contract object: furnizare accesorii motocositoare | ||||||
| DA40347286 | ORASUL FRASIN CUI: 4535651 | VITIL COM SRL CUI: 3175694 | servicii | 16800000-3 | 08.05.2026 | 553 |
| Contract object: piese schimb | ||||||
| DA40253770 | COMUNA SCHEIA CUI: 4327421 | VITIL COM SRL CUI: 3175694 | furnizare | 16800000-3 | 27.04.2026 | 1,120 |
| Contract object: furnizare ulei hidraulic 40 l si ulei amestec motocositoare | ||||||
| DA40159414 | COMUNA CACICA CUI: 4441174 | VITIL COM SRL CUI: 3175694 | furnizare | 16800000-3 | 08.04.2026 | 1,446 |
| Contract object: piese schimb | ||||||
| DA39811428 | SCOALA GIMNAZIALA STULPICANI CUI: 16093790 | VITIL COM SRL CUI: 3175694 | furnizare | 16800000-3 | 11.02.2026 | 1,250 |
| Contract object: piese schimb | ||||||
| DA39751804 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | VITIL COM SRL CUI: 3175694 | furnizare | 16800000-3 | 02.02.2026 | 1,123 |
| Contract object: piese schimb | ||||||
| DA39074983 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | VITIL COM SRL CUI: 3175694 | furnizare | 16800000-3 | 14.10.2025 | 314 |
| Contract object: lant fierastrau | ||||||
| DA38944121 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | VITIL COM SRL CUI: 3175694 | furnizare | 16800000-3 | 25.09.2025 | 803 |
| Contract object: pachet consumabile | ||||||
| DA38922459 | SCOALA GIMNAZIALA IORGU G TOMA VAMA CUI: 14094498 | VITIL COM SRL CUI: 3175694 | servicii | 16800000-3 | 23.09.2025 | 464 |
| Contract object: pachet consumabile | ||||||
| DA38780924 | COMUNA SCHEIA CUI: 4327421 | VITIL COM SRL CUI: 3175694 | furnizare | 16800000-3 | 02.09.2025 | 959 |
| Contract object: furnizare accesorii echipamente tuns iarba | ||||||
| DA38770625 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | VITIL COM SRL CUI: 3175694 | furnizare | 16800000-3 | 29.08.2025 | 941 |
| Contract object: pachet consumabile | ||||||
| DA38760404 | SCOALA GIMNAZIALA STULPICANI CUI: 16093790 | VITIL COM SRL CUI: 3175694 | furnizare | 16800000-3 | 28.08.2025 | 2,115 |
| Contract object: pachet consumabile | ||||||
| DA38541674 | COMUNA RADASENI CUI: 4327545 | VITIL COM SRL CUI: 3175694 | furnizare | 16160000-4 | 16.07.2025 | 3,529 |
| Contract object: emondor de inaltime | ||||||
| DA38440703 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | VITIL COM SRL CUI: 3175694 | furnizare | 16800000-3 | 01.07.2025 | 1,180 |
| Contract object: pachet consumabile | ||||||
| DA38316568 | SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 | VITIL COM SRL CUI: 3175694 | furnizare | 16311000-8 | 12.06.2025 | 2,357 |
| Contract object: pachet motocoasa fs 235 si consumabile | ||||||
| DA38165346 | COMUNA SCHEIA CUI: 4327421 | VITIL COM SRL CUI: 3175694 | furnizare | 16311000-8 | 21.05.2025 | 8,953 |
| Contract object: furnizare echipamente si consumabile pentru amenajare spatii verzi | ||||||
| DA38108215 | ORASUL FRASIN CUI: 4535651 | VITIL COM SRL CUI: 3175694 | furnizare | 16311000-8 | 14.05.2025 | 5,249 |
| Contract object: motocoasa si piese de schimb | ||||||
| DA37563895 | ORASUL GURA HUMORULUI CUI: 6631418 | VITIL COM SRL CUI: 3175694 | furnizare | 43812000-8 | 27.02.2025 | 4,563 |
| Contract object: motoferastrau ms 362 si accesorii | ||||||
| DA37223806 | COMUNA STULPICANI CUI: 4326728 | VITIL COM SRL CUI: 3175694 | furnizare | 43812000-8 | 18.12.2024 | 3,831 |
| Contract object: motoferastrau ms 362 | ||||||
- 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