| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292420 | VITAL SA CUI: 9710087 | KAREOL SERV CONSTRUCT SRL CUI: 36389600 | lucrari | 45332000-3 | 30.09.2026 | 180,741 |
| Contract object: reabilitare retea canalizare runcului baia mare | ||||||
| DA41139841 | VITAL SA CUI: 9710087 | KAREOL SERV CONSTRUCT SRL CUI: 36389600 | lucrari | 45500000-2 | 09.09.2026 | 6,573 |
| Contract object: inchiriere budoecavator pentru lucrari de sapaturi mecanice | ||||||
| DA41024436 | VITAL SA CUI: 9710087 | KAREOL SERV CONSTRUCT SRL CUI: 36389600 | lucrari | 45332000-3 | 20.08.2026 | 21,198 |
| Contract object: constructie, reparatie si consolidare camin put ulmeni | ||||||
| DA40695454 | VITAL SA CUI: 9710087 | KAREOL SERV CONSTRUCT SRL CUI: 36389600 | lucrari | 45332000-3 | 25.06.2026 | 295,487 |
| Contract object: proiectare si executie - reabilitare retea alimentare cu apa, str. basarabiei, sighetu marmatiei | ||||||
| DA40651554 | VITAL SA CUI: 9710087 | KAREOL SERV CONSTRUCT SRL CUI: 36389600 | lucrari | 45332000-3 | 17.06.2026 | 186,716 |
| Contract object: extindere retea de canalizare str. brazilor, baia mare | ||||||
| DA40612602 | VITAL SA CUI: 9710087 | KAREOL SERV CONSTRUCT SRL CUI: 36389600 | lucrari | 45330000-9 | 12.06.2026 | 100,509 |
| Contract object: lucrari bransamente apa str. bobalna si str. m. eminescu - sighet | ||||||
| DA40614510 | VITAL SA CUI: 9710087 | KAREOL SERV CONSTRUCT SRL CUI: 36389600 | servicii | 50411100-0 | 12.06.2026 | 126,815 |
| Contract object: inlocuit apometre | ||||||
| DA40613166 | VITAL SA CUI: 9710087 | KAREOL SERV CONSTRUCT SRL CUI: 36389600 | lucrari | 45332000-3 | 12.06.2026 | 23,178 |
| Contract object: lucrari de reparatii si consolidare camin bazin 3 mc arduzel - retea apa somes uileac | ||||||
| DA40569018 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | KAREOL SERV CONSTRUCT SRL CUI: 36389600 | servicii | 50800000-3 | 08.06.2026 | 1,404 |
| Contract object: servicii de reparatie instalatie sanitara | ||||||
| DA40562863 | VITAL SA CUI: 9710087 | KAREOL SERV CONSTRUCT SRL CUI: 36389600 | lucrari | 45332000-3 | 08.06.2026 | 783,306 |
| Contract object: reabitiltare retea canalizare - str. metalurgiei, baia mare | ||||||
| DA40437097 | VITAL SA CUI: 9710087 | KAREOL SERV CONSTRUCT SRL CUI: 36389600 | lucrari | 45332000-3 | 21.05.2026 | 59,529 |
| Contract object: reabilitare retea canalizare str. plevnei, baia sprie | ||||||
| DA40070759 | VITAL SA CUI: 9710087 | KAREOL SERV CONSTRUCT SRL CUI: 36389600 | lucrari | 45332000-3 | 25.03.2026 | 314,122 |
| Contract object: lucrari de reparatie instalatie hidraulica si inlocuire cond reful ape rezid. spau 5 manau, ulmeni | ||||||
| DA40038707 | VITAL SA CUI: 9710087 | KAREOL SERV CONSTRUCT SRL CUI: 36389600 | lucrari | 45332000-3 | 19.03.2026 | 88,503 |
| Contract object: modificat bransamente apa si reparatii camine de canalizare | ||||||
| DA39928794 | VITAL SA CUI: 9710087 | KAREOL SERV CONSTRUCT SRL CUI: 36389600 | lucrari | 45259900-6 | 03.03.2026 | 9,856 |
| Contract object: lucrari de reabilitare si modernizare statii pompare ocolis | ||||||
| DA39928986 | VITAL SA CUI: 9710087 | KAREOL SERV CONSTRUCT SRL CUI: 36389600 | lucrari | 45259900-6 | 03.03.2026 | 5,277 |
| Contract object: lucrari de reabilitare si modernizare spau 1 danestii chioarului - somcuta mare | ||||||
| DA39914781 | VITAL SA CUI: 9710087 | KAREOL SERV CONSTRUCT SRL CUI: 36389600 | lucrari | 45233142-6 | 02.03.2026 | 150,000 |
| Contract object: lucrari de refacere domeniu public in urma interventiilor, sighetu marmatiei, seini, somcuta mare | ||||||
| DA39614689 | VITAL SA CUI: 9710087 | KAREOL SERV CONSTRUCT SRL CUI: 36389600 | lucrari | 45330000-9 | 30.12.2025 | 84,602 |
| Contract object: lucrari de relocare bransamente, trecere vechi-nou, inlocuit camine apometre sighetu marmatiei | ||||||
| DA39614638 | VITAL SA CUI: 9710087 | KAREOL SERV CONSTRUCT SRL CUI: 36389600 | lucrari | 45232150-8 | 30.12.2025 | 8,132 |
| Contract object: blindaj conducta azbo | ||||||
| DA39602375 | VITAL SA CUI: 9710087 | KAREOL SERV CONSTRUCT SRL CUI: 36389600 | lucrari | 45233142-6 | 23.12.2025 | 45,000 |
| Contract object: lucrari de refacere domeniu public in urma interventiilor, sighetu marmatiei - baia sprie | ||||||
| DA39591051 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | KAREOL SERV CONSTRUCT SRL CUI: 36389600 | servicii | 50712000-9 | 22.12.2025 | 4,893 |
| Contract object: reparatie conducta canalizare | ||||||
| DA39583216 | VITAL SA CUI: 9710087 | KAREOL SERV CONSTRUCT SRL CUI: 36389600 | lucrari | 45330000-9 | 19.12.2025 | 211,928 |
| Contract object: extindere retea apa str. brazilor - baia mare | ||||||
| DA39220281 | VITAL SA CUI: 9710087 | KAREOL SERV CONSTRUCT SRL CUI: 36389600 | lucrari | 45232150-8 | 06.11.2025 | 353,005 |
| Contract object: reabilitare retea alimentare cu apa str. silviculturii - baia mare | ||||||
| DA39220108 | VITAL SA CUI: 9710087 | KAREOL SERV CONSTRUCT SRL CUI: 36389600 | lucrari | 45232150-8 | 05.11.2025 | 201,942 |
| Contract object: lucrari de reabilitare retea alimentare cu apa str. anton pan - baia mare | ||||||
| DA39220229 | VITAL SA CUI: 9710087 | KAREOL SERV CONSTRUCT SRL CUI: 36389600 | lucrari | 45232150-8 | 05.11.2025 | 453,519 |
| Contract object: reabilitare retea alimentare cu apa str. pintea viteazul - baia mare | ||||||
| DA39151698 | VITAL SA CUI: 9710087 | KAREOL SERV CONSTRUCT SRL CUI: 36389600 | lucrari | 45332000-3 | 27.10.2025 | 99,407 |
| Contract object: lucrari reparatii canalizare- targu lapus | ||||||
- 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