| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36116667 | UNITATEA MILITARA NR 01541 CUI: 15042080 | VIADMOINSTAL 22 SRL CUI: 36381445 | furnizare | 45251200-3 | 11.07.2024 | 588 |
| Contract object: boiler electric 80 litri | ||||||
| DA36029662 | INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 | VIADMOINSTAL 22 SRL CUI: 36381445 | furnizare | 45251200-3 | 27.06.2024 | 6,303 |
| Contract object: achizitie aparat aer conditionat | ||||||
| DA35148316 | SCOALA GIMNAZIALA ION VILCEANU DRAGOTESTI CUI: 29375807 | VIADMOINSTAL 22 SRL CUI: 36381445 | lucrari | 45251200-3 | 01.03.2024 | 91,597 |
| Contract object: inlocuire centrala termica | ||||||
| DA33628441 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | VIADMOINSTAL 22 SRL CUI: 36381445 | furnizare | 45251200-3 | 11.07.2023 | 1,050 |
| Contract object: pompa recirculare apa | ||||||
| DA33606195 | COMUNA SOVARNA CUI: 4484442 | VIADMOINSTAL 22 SRL CUI: 36381445 | lucrari | 45251200-3 | 07.07.2023 | 20,122 |
| Contract object: instalatie de incalzire cabinet medical comuna sovarna | ||||||
| DA33134113 | EDILITARA PUBLIC SA CUI: 27295841 | VIADMOINSTAL 22 SRL CUI: 36381445 | furnizare | 44411000-4 | 28.04.2023 | 143 |
| Contract object: apometru curte fgh 3/4 | ||||||
| DA32679402 | COMUNA FARCASESTI CUI: 4718950 | VIADMOINSTAL 22 SRL CUI: 36381445 | servicii | 45251200-3 | 01.03.2023 | 7,983 |
| Contract object: servicii de intocmire proiect tehnic si autorizatie iscir a centralelor termice din cadrul primaria | ||||||
| DA32417866 | COMUNA FARCASESTI CUI: 4718950 | VIADMOINSTAL 22 SRL CUI: 36381445 | furnizare | 45251200-3 | 25.01.2023 | 23,529 |
| Contract object: achizitionare centrale termice primaria comunei farcasesti- 2 buc | ||||||
| DA32291014 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | VIADMOINSTAL 22 SRL CUI: 36381445 | lucrari | 45251200-3 | 28.12.2022 | 66,849 |
| Contract object: inlocuire instalatii apa rece si canalizare-subsol corp a-spitalul judetean de urgenta targu-jiu | ||||||
| DA31701963 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | VIADMOINSTAL 22 SRL CUI: 36381445 | furnizare | 45251200-3 | 28.10.2022 | 6,170 |
| Contract object: robineti tur cu cap termostatic(materiale si manopera incluse) | ||||||
| DA31134666 | COMUNA DRAGUTESTI CUI: 4510436 | VIADMOINSTAL 22 SRL CUI: 36381445 | furnizare | 45251200-3 | 05.08.2022 | 28,151 |
| Contract object: achizitie centrala termica - sediu primarie | ||||||
| DA30758155 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | VIADMOINSTAL 22 SRL CUI: 36381445 | lucrari | 45251200-3 | 06.06.2022 | 168,031 |
| Contract object: lucrari modernizare punct termic imobil calea eroilor | ||||||
| DA29155776 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | VIADMOINSTAL 22 SRL CUI: 36381445 | lucrari | 45251200-3 | 02.11.2021 | 108,198 |
| Contract object: liucrari instalatie termica | ||||||
| DA26814086 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | VIADMOINSTAL 22 SRL CUI: 36381445 | lucrari | 45251200-3 | 13.11.2020 | 155,769 |
| Contract object: lucrari executie instalatie termica conform proiect | ||||||
| DA26429584 | BIBLIOTECA JUD CHRISTIAN TELLGORJ CUI: 4351918 | VIADMOINSTAL 22 SRL CUI: 36381445 | lucrari | 45251200-3 | 24.09.2020 | 8,998 |
| Contract object: pachet inlocuire centrale termice in condesatie | ||||||
| DA26062564 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | VIADMOINSTAL 22 SRL CUI: 36381445 | lucrari | 45251200-3 | 30.07.2020 | 113,400 |
| Contract object: proiectare si executie:modernizare si reamplasare centrala termica si reconfig. retea aliment. gaze | ||||||
| DA25415038 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | VIADMOINSTAL 22 SRL CUI: 36381445 | furnizare | 39715210-2 | 03.04.2020 | 2,521 |
| Contract object: achizitionare echipament de incalzire centrala | ||||||
| DA21813708 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | VIADMOINSTAL 22 SRL CUI: 36381445 | lucrari | 45251200-3 | 21.11.2018 | 121,988 |
| Contract object: reablitare si modernizare punct termic, victoriei nr. 24, proiectare si executie | ||||||
- 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