| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40841585 | ORASUL SIMERIA CUI: 4375135 | VESTDAVA RETAIL AND SERVICES SRL CUI: 37298640 | furnizare | 31681410-0 | 17.07.2026 | 4,000 |
| Contract object: dispersor pt corp de iluminat | ||||||
| DA38334101 | MUNICIPIUL DEVA CUI: 4374393 | VESTDAVA RETAIL AND SERVICES SRL CUI: 37298640 | furnizare | 31681410-0 | 17.06.2025 | 14,083 |
| Contract object: furnizare corpuri de iluminat | ||||||
| DA38322166 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | VESTDAVA RETAIL AND SERVICES SRL CUI: 37298640 | furnizare | 31121110-4 | 12.06.2025 | 3,950 |
| Contract object: convertizor de frecventa dc1 | ||||||
| DA38077678 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | VESTDAVA RETAIL AND SERVICES SRL CUI: 37298640 | furnizare | 31121110-4 | 12.05.2025 | 4,300 |
| Contract object: convertizor de frecventa dc1 | ||||||
| DA32189340 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437 | VESTDAVA RETAIL AND SERVICES SRL CUI: 37298640 | furnizare | 31681410-0 | 15.12.2022 | 450 |
| Contract object: bec pl-l 36w 840 | ||||||
| DA30977476 | COMUNA ZAM CUI: 4468374 | VESTDAVA RETAIL AND SERVICES SRL CUI: 37298640 | servicii | 31681410-0 | 08.07.2022 | 2,821 |
| Contract object: materiale electrice | ||||||
| DA30861145 | COMUNA CERTEJU DE SUS CUI: 4374083 | VESTDAVA RETAIL AND SERVICES SRL CUI: 37298640 | furnizare | 31681410-0 | 21.06.2022 | 4,185 |
| Contract object: lampa stradala solara cu led 40w si cu senzor miscare | ||||||
| DA29569020 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | VESTDAVA RETAIL AND SERVICES SRL CUI: 37298640 | furnizare | 44423000-1 | 15.12.2021 | 4,560 |
| Contract object: stalp conic zincat 6.8m | ||||||
| DA29320081 | SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | VESTDAVA RETAIL AND SERVICES SRL CUI: 37298640 | furnizare | 45223820-0 | 19.11.2021 | 4,494 |
| Contract object: element prefabricat din beton | ||||||
| DA27258101 | COMUNA BALSA CUI: 5453827 | VESTDAVA RETAIL AND SERVICES SRL CUI: 37298640 | furnizare | 31681410-0 | 25.01.2021 | 221 |
| Contract object: reparatii iluminat | ||||||
| DA27256727 | COMUNA BALSA CUI: 5453827 | VESTDAVA RETAIL AND SERVICES SRL CUI: 37298640 | furnizare | 31681410-0 | 20.01.2021 | 6,104 |
| Contract object: reparatii iluminat public | ||||||
| DA27087982 | COMUNA BALSA CUI: 5453827 | VESTDAVA RETAIL AND SERVICES SRL CUI: 37298640 | servicii | 31681410-0 | 16.12.2020 | 3,878 |
| Contract object: reparatii iluminat public | ||||||
- 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