| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40956783 | COMUNA PERIAM CUI: 4759543 | NFS VEST SPORTS SRL-D CUI: 36929948 | servicii | 77211400-6 | 07.08.2026 | 12,750 |
| Contract object: servicii de taiere a arborilor | ||||||
| DA38882919 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | NFS VEST SPORTS SRL-D CUI: 36929948 | servicii | 77211300-5 | 16.09.2025 | 8,250 |
| Contract object: servicii de defrisare/toaletare/arbori | ||||||
| DA37920928 | COMUNA VINGA CUI: 3519607 | NFS VEST SPORTS SRL-D CUI: 36929948 | lucrari | 45453000-7 | 16.04.2025 | 8,681 |
| Contract object: lucrari de reparatii conform oferta | ||||||
| DA36747814 | COMUNA VINGA CUI: 3519607 | NFS VEST SPORTS SRL-D CUI: 36929948 | lucrari | 45000000-7 | 19.10.2024 | 42,578 |
| Contract object: reparatii capitale turn acoperis la cladire sediu primarie piata sf. treime nr 9 | ||||||
| DA35189177 | AQUATIM SA CUI: 3041480 | NFS VEST SPORTS SRL-D CUI: 36929948 | servicii | 77211400-6 | 06.03.2024 | 57,943 |
| Contract object: alpinism utilitar pentru defrisare si toaletare arbori | ||||||
| DA34538349 | AQUATIM SA CUI: 3041480 | NFS VEST SPORTS SRL-D CUI: 36929948 | lucrari | 45453000-7 | 21.11.2023 | 22,284 |
| Contract object: lucrari de reparatie tencuieli la cosurile de ventilatie si montare plasa antipasari | ||||||
| DA33468533 | AQUATIM SA CUI: 3041480 | NFS VEST SPORTS SRL-D CUI: 36929948 | furnizare | 44190000-8 | 15.06.2023 | 13,800 |
| Contract object: plasa de protectie polypropilen numar de referinta: 3 | ||||||
| DA33468868 | AQUATIM SA CUI: 3041480 | NFS VEST SPORTS SRL-D CUI: 36929948 | furnizare | 44190000-8 | 15.06.2023 | 14,400 |
| Contract object: sistem de prindere special pentru protectie | ||||||
| DA31898973 | AQUATIM SA CUI: 3041480 | NFS VEST SPORTS SRL-D CUI: 36929948 | servicii | 71420000-8 | 16.11.2022 | 13,272 |
| Contract object: servicii de toaletare si corectie arbori existenti in perimetrul muzeului apei | ||||||
| DA30156578 | COMUNA BILED CUI: 4847432 | NFS VEST SPORTS SRL-D CUI: 36929948 | lucrari | 45212221-1 | 15.03.2022 | 28,579 |
| Contract object: lucrari de imprejmuire teren sintetic -comuna biled ,jud.timis | ||||||
| DA26325122 | COMUNA ORTISOARA CUI: 5049919 | NFS VEST SPORTS SRL-D CUI: 36929948 | lucrari | 45112720-8 | 15.09.2020 | 29,407 |
| Contract object: lucrari de reabilitare teren sport sat calacea , com. ortisoara, jud. timis | ||||||
- 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