| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34031378 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | VASTING PREST SRL CUI: 36269647 | lucrari | 45332000-3 | 18.09.2023 | 125,000 |
| Contract object: proiectare si executie la reabilitare si extindere retele de incinta s.j.u. vaslui | ||||||
| DA33810117 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | VASTING PREST SRL CUI: 36269647 | furnizare | 42122110-4 | 11.08.2023 | 40,000 |
| Contract object: pompa pentru hidranti inferiori-achizitie si montaj | ||||||
| DA29681960 | SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 | VASTING PREST SRL CUI: 36269647 | servicii | 45343100-4 | 23.12.2021 | 7,160 |
| Contract object: lucrari de ignifugare sarpante | ||||||
| DA23804004 | SCOALA GIMNAZIALA ELENA CUZA CUI: 19183952 | VASTING PREST SRL CUI: 36269647 | servicii | 90921000-9 | 06.09.2019 | 2,019 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA23674973 | SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | VASTING PREST SRL CUI: 36269647 | lucrari | 45453000-7 | 14.08.2019 | 29,981 |
| Contract object: rep.crt pereti tavane cu glet, rep. tencuieli, zugraveli cu vopsea lavabila, pardoseli_sc.7 vs | ||||||
| DA23521514 | JUDETUL VASLUI CUI: 3394171 | VASTING PREST SRL CUI: 36269647 | servicii | 90923000-3 | 18.07.2019 | 2,610 |
| Contract object: achizitie servicii de deratizare, pentru palatul administrativ si poligon delea | ||||||
| DA23521567 | JUDETUL VASLUI CUI: 3394171 | VASTING PREST SRL CUI: 36269647 | servicii | 90921000-9 | 18.07.2019 | 2,610 |
| Contract object: achizitie servicii de dezinsectie | ||||||
| DA23521604 | JUDETUL VASLUI CUI: 3394171 | VASTING PREST SRL CUI: 36269647 | servicii | 90921000-9 | 18.07.2019 | 1,511 |
| Contract object: achizitie servicii de dezinfectie pentru palatul administrativ si poligon delea | ||||||
| DA23358154 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | VASTING PREST SRL CUI: 36269647 | lucrari | 45453000-7 | 25.06.2019 | 199,004 |
| Contract object: lucrari de reparatii curente | ||||||
| DA21231192 | JUDETUL VASLUI CUI: 3394171 | VASTING PREST SRL CUI: 36269647 | servicii | 90921000-9 | 18.09.2018 | 6,181 |
| Contract object: servicii de dezinsectie | ||||||
| DA21231158 | JUDETUL VASLUI CUI: 3394171 | VASTING PREST SRL CUI: 36269647 | servicii | 90923000-3 | 18.09.2018 | 2,335 |
| Contract object: servicii de deratizare | ||||||
| DA21231133 | JUDETUL VASLUI CUI: 3394171 | VASTING PREST SRL CUI: 36269647 | servicii | 90921000-9 | 18.09.2018 | 3,434 |
| Contract object: servicii de dezinfectie | ||||||
| DA21153491 | SCOALA GIMNAZIALA ELENA CUZA CUI: 19183952 | VASTING PREST SRL CUI: 36269647 | servicii | 90921000-9 | 06.09.2018 | 2,329 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA21055475 | CASA JUDETEANA DE PENSII CUI: 13589944 | VASTING PREST SRL CUI: 36269647 | lucrari | 39132100-7 | 23.08.2018 | 10,000 |
| Contract object: confectionare rafturi pentru arhiva | ||||||
| DA21020597 | COMUNA ALBESTI CUI: 4359431 | VASTING PREST SRL CUI: 36269647 | servicii | 45343100-4 | 14.08.2018 | 15,000 |
| Contract object: lucrari de ignifugare la sarpanta si pereti/ tavan la interior | ||||||
| DA20749936 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | VASTING PREST SRL CUI: 36269647 | lucrari | 45453000-7 | 03.07.2018 | 129,940 |
| Contract object: lucrari de reparatii curente | ||||||
- 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