| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40430560 | SCOALA GIMNAZIALA DANI GERGELY GHIMES CUI: 29175302 | VANKPRO-EMARKET SRL CUI: 37323019 | furnizare | 24000000-4 | 20.05.2026 | 1,000 |
| Contract object: material antiderapant-isu,combatere praf,mgcl2 ;cacl2- granulara, activa si la -30 * c la sac | ||||||
| DA39701782 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | VANKPRO-EMARKET SRL CUI: 37323019 | furnizare | 24000000-4 | 26.01.2026 | 2,000 |
| Contract object: achizitii material andiderapant | ||||||
| DA39626620 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | VANKPRO-EMARKET SRL CUI: 37323019 | furnizare | 24000000-4 | 12.01.2026 | 1,000 |
| Contract object: material antiderapant-isu,combatere praf,mgcl2 ;cacl2- granulara, activa si la -30 * c la sac | ||||||
| DA39274045 | COMUNA GALAUTAS CUI: 4367981 | VANKPRO-EMARKET SRL CUI: 37323019 | furnizare | 24000000-4 | 12.11.2025 | 2,500 |
| Contract object: achizitie material antiderapant-isu,combatere praf,mgcl2 ;cacl2- granulara, activa si la sac | ||||||
| DA39137879 | SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 | VANKPRO-EMARKET SRL CUI: 37323019 | furnizare | 24000000-4 | 24.10.2025 | 675 |
| Contract object: material antiderapant-isu,combatere praf,mgcl2 ;cacl2- granulara, activa si la -30 * c la sac | ||||||
| DA37538196 | LICEUL TEHNOLOGIC GHIMES - FAGET CUI: 24411321 | VANKPRO-EMARKET SRL CUI: 37323019 | furnizare | 24000000-4 | 26.02.2025 | 3,375 |
| Contract object: material antiderapant-isu,combatere praf,mgcl2 ;cacl2- granulara | ||||||
| DA37302894 | LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | VANKPRO-EMARKET SRL CUI: 37323019 | furnizare | 24000000-4 | 15.01.2025 | 900 |
| Contract object: achizitii materiale antiderapant 4 saci | ||||||
| DA37241183 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | VANKPRO-EMARKET SRL CUI: 37323019 | furnizare | 24000000-4 | 20.12.2024 | 1,350 |
| Contract object: material antiderapant-isu,combatere praf,mgcl2 ;cacl2- granulara, activa si la -30 * c la sac | ||||||
| DA35206742 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | VANKPRO-EMARKET SRL CUI: 37323019 | furnizare | 24000000-4 | 08.03.2024 | 1,575 |
| Contract object: achizitii materiel antiderapant | ||||||
| DA35190391 | LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | VANKPRO-EMARKET SRL CUI: 37323019 | furnizare | 24000000-4 | 06.03.2024 | 1,125 |
| Contract object: achizitii produse material antiderapant | ||||||
| DA35187475 | COMUNA CIUREA CUI: 4540658 | VANKPRO-EMARKET SRL CUI: 37323019 | furnizare | 24000000-4 | 05.03.2024 | 45,000 |
| Contract object: material antiderapant-isu,combatere praf,mgcl2 ;cacl2- granulara, activa si la -30 * c la sac | ||||||
| DA34889678 | SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 | VANKPRO-EMARKET SRL CUI: 37323019 | furnizare | 24000000-4 | 26.01.2024 | 9,675 |
| Contract object: cpv: 24000000-4 produse chimice (rev.2) | ||||||
| DA34722076 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | VANKPRO-EMARKET SRL CUI: 37323019 | furnizare | 24000000-4 | 18.12.2023 | 450 |
| Contract object: material antiderapant-isu,combatere praf,mgcl2 ;cacl2- granulara, activa si la -30 * c la sac | ||||||
| DA34703742 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | VANKPRO-EMARKET SRL CUI: 37323019 | furnizare | 24000000-4 | 14.12.2023 | 675 |
| Contract object: material antiderapant-isu | ||||||
| DA34695978 | LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | VANKPRO-EMARKET SRL CUI: 37323019 | furnizare | 24000000-4 | 14.12.2023 | 450 |
| Contract object: achizitii material antiderapant | ||||||
| DA34657213 | SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 | VANKPRO-EMARKET SRL CUI: 37323019 | furnizare | 24000000-4 | 11.12.2023 | 675 |
| Contract object: material antiderapant-isu,combatere praf,mgcl2 ;cacl2- granulara, activa si la -30 * c la sac numar | ||||||
| DA34642664 | LICEUL TEHNOLOGIC GHIMES - FAGET CUI: 24411321 | VANKPRO-EMARKET SRL CUI: 37323019 | furnizare | 24000000-4 | 07.12.2023 | 4,500 |
| Contract object: material antiderapant | ||||||
| DA34610860 | COMUNA GALAUTAS CUI: 4367981 | VANKPRO-EMARKET SRL CUI: 37323019 | furnizare | 24000000-4 | 05.12.2023 | 4,500 |
| Contract object: achizitie material antiderapant,isu,combatere praf,mgcl2;cacl2 granulara | ||||||
| DA32566361 | COMUNA CIUREA CUI: 4540658 | VANKPRO-EMARKET SRL CUI: 37323019 | furnizare | 24000000-4 | 14.02.2023 | 28,150 |
| Contract object: sare deszapezire si mgcl2 | ||||||
| DA32185179 | SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 | VANKPRO-EMARKET SRL CUI: 37323019 | furnizare | 24000000-4 | 16.12.2022 | 450 |
| Contract object: material antiderapant-isu,combatere praf,mgcl2 ;cacl2- granulara, activa si la -30 * c la sac | ||||||
| DA30144043 | COMUNA CICEU CUI: 16367667 | VANKPRO-EMARKET SRL CUI: 37323019 | furnizare | 90000000-7 | 14.03.2022 | 11,600 |
| Contract object: confectii metalice pt ape pluviale | ||||||
| DA30077332 | COMUNA CHIHERU DE JOS CUI: 4619183 | VANKPRO-EMARKET SRL CUI: 37323019 | furnizare | 24000000-4 | 03.03.2022 | 24,750 |
| Contract object: material antiderapant-isu,combatere praf,mgcl2 ;cacl2- granulara, activa si la -30 * c la sac | ||||||
| DA29889412 | SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 | VANKPRO-EMARKET SRL CUI: 37323019 | furnizare | 24000000-4 | 07.02.2022 | 450 |
| Contract object: material antiderapant-isu,combatere praf,mgcl2 ;cacl2- granulara, activa si la -30 * c la sac | ||||||
| DA29895444 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | VANKPRO-EMARKET SRL CUI: 37323019 | furnizare | 24000000-4 | 07.02.2022 | 1,800 |
| Contract object: material antiderapant-isu,combatere praf,mgcl2 ;cacl2- granulara, activa si la -30 * c la sac | ||||||
| DA29852631 | SCOALA GIMNAZIALA ZOLD PETER SICULENI CUI: 12846764 | VANKPRO-EMARKET SRL CUI: 37323019 | furnizare | 24000000-4 | 01.02.2022 | 450 |
| Contract object: material antiderapant-isu,combatere praf,mgcl2 ;cacl2- granulara, activa si la -30 * c la sac | ||||||
- 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