| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275745 | SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 | VIKING TOOLS SRL CUI: 35005469 | furnizare | 48952000-6 | 28.09.2026 | 775 |
| Contract object: boxa portabila boombox | ||||||
| DA40462615 | COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 | VIKING TOOLS SRL CUI: 35005469 | furnizare | 32342410-9 | 25.05.2026 | 1,281 |
| Contract object: boxa montabila pe perete pentru sisteme public address, transformator integrat 110v, putere 10w, sal | ||||||
| DA38674521 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | VIKING TOOLS SRL CUI: 35005469 | furnizare | 39221123-5 | 11.08.2025 | 298 |
| Contract object: set 1000 pahare carton pentru cafea, 200ml, 7oz, d70, albe | ||||||
| DA38565649 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | VIKING TOOLS SRL CUI: 35005469 | furnizare | 39221123-5 | 21.07.2025 | 149 |
| Contract object: set 1000 pahare carton pentru cafea, 200ml, 7oz, d70, albe | ||||||
| DA38285824 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | VIKING TOOLS SRL CUI: 35005469 | furnizare | 35121300-1 | 10.06.2025 | 413 |
| Contract object: banda autoadeziva antiderapanta, 50mm x 18m | ||||||
| DA37965205 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | VIKING TOOLS SRL CUI: 35005469 | furnizare | 34913800-8 | 24.04.2025 | 1,016 |
| Contract object: set 10 capsule ancora chimica profesionala, m10, fixare rapida, 10 x 90mm, celo | ||||||
| DA37454265 | APASERV SATU MARE SA CUI: 16844952 | VIKING TOOLS SRL CUI: 35005469 | furnizare | 39831200-8 | 14.02.2025 | 228 |
| Contract object: detergent pardoseli, fara clatire, bubble gum, 5l | ||||||
| DA37336415 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | VIKING TOOLS SRL CUI: 35005469 | furnizare | 30199760-5 | 21.01.2025 | 617 |
| Contract object: set 16 etichete plante, polipropilena rezistenta uv , apa, 150mm, 55 x 35 mm, silverline | ||||||
| DA37039634 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | VIKING TOOLS SRL CUI: 35005469 | furnizare | 44512900-1 | 29.11.2024 | 157 |
| Contract object: set 10 burghie metal 3mm x 100mm silverline. | ||||||
| DA34168554 | OPERA ROMANA CRAIOVA CUI: 4553186 | VIKING TOOLS SRL CUI: 35005469 | furnizare | 39241000-3 | 04.10.2023 | 113 |
| Contract object: set 51 piese cutter / bisturie , silverline hobby knife set 51pce | ||||||
| DA33415969 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | VIKING TOOLS SRL CUI: 35005469 | furnizare | 44512000-2 | 08.06.2023 | 1,441 |
| Contract object: clupa filetat electrica 1800w , 4 capete , dedra 1800w | ||||||
| DA32917597 | SCOALA GIMNAZIALA LOCVANATORI COMPOPRICANI JUDIASI CUI: 17130552 | VIKING TOOLS SRL CUI: 35005469 | servicii | 43810000-4 | 29.03.2023 | 1,992 |
| Contract object: masina de rindeluit si degrosat, abric, 2000w, 330mm, dedra | ||||||
| DA32400851 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | VIKING TOOLS SRL CUI: 35005469 | furnizare | 44522200-7 | 18.01.2023 | 518 |
| Contract object: cheie universala lift cutii electrice si gaz silverline - revizia de vagoane constanta | ||||||
| DA32015491 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | VIKING TOOLS SRL CUI: 35005469 | furnizare | 44520000-1 | 28.11.2022 | 391 |
| Contract object: maner cu cheie si butuc pentru fereastra | ||||||
| DA31992009 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 | VIKING TOOLS SRL CUI: 35005469 | furnizare | 14811200-1 | 24.11.2022 | 77 |
| Contract object: set (5 bucati) discuri diamantate - 2 seturi | ||||||
| DA31929821 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | VIKING TOOLS SRL CUI: 35005469 | furnizare | 18830000-6 | 23.11.2022 | 472 |
| Contract object: bocanci protectie profesionali, marime 9 / 43 eu, talpa rezistenta , bombeu metal 200j, maro-desc | ||||||
| DA31967327 | SCOALA GIMNAZIALA NR81 CUI: 32578712 | VIKING TOOLS SRL CUI: 35005469 | servicii | 44531300-4 | 23.11.2022 | 59 |
| Contract object: suruburi cu autofiletare | ||||||
| DA31967336 | SCOALA GIMNAZIALA NR81 CUI: 32578712 | VIKING TOOLS SRL CUI: 35005469 | servicii | 44531510-9 | 23.11.2022 | 19 |
| Contract object: bolturi si suruburi | ||||||
| DA31967344 | SCOALA GIMNAZIALA NR81 CUI: 32578712 | VIKING TOOLS SRL CUI: 35005469 | servicii | 39265000-7 | 23.11.2022 | 1,705 |
| Contract object: agatatori si urechi de prindere | ||||||
| DA31727623 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | VIKING TOOLS SRL CUI: 35005469 | furnizare | 35121300-1 | 26.10.2022 | 634 |
| Contract object: banda autoadeziva antiderapanta, 50mm x 18m , transparenta, alb, fixman | ||||||
| DA31675082 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | VIKING TOOLS SRL CUI: 35005469 | furnizare | 44520000-1 | 21.10.2022 | 2,221 |
| Contract object: comanda ferma = maner cu cheie si butuc pentru fereastra | ||||||
| DA31648319 | INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 | VIKING TOOLS SRL CUI: 35005469 | furnizare | 44521000-8 | 17.10.2022 | 124 |
| Contract object: cutie metalica pt chei cu cifru | ||||||
| DA31579196 | MONETARIA STATULUI RA CUI: 427304 | VIKING TOOLS SRL CUI: 35005469 | furnizare | 44411000-4 | 10.10.2022 | 33 |
| Contract object: set garnituri din cauciuc cu dimensiuni diferite | ||||||
| DA31495447 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | VIKING TOOLS SRL CUI: 35005469 | furnizare | 44521000-8 | 28.09.2022 | 124 |
| Contract object: cutie metalica | ||||||
| DA31138450 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | VIKING TOOLS SRL CUI: 35005469 | furnizare | 42923000-2 | 05.08.2022 | 134 |
| Contract object: achizitie cantar suspendat cu cadran 200 kg | ||||||
- 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