| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35928904 | ORASUL MOLDOVA NOUA CUI: 3227955 | VULCANU DRUM NOU SRL CUI: 37766172 | furnizare | 44423450-0 | 12.06.2024 | 3,934 |
| Contract object: placute cu numar administrativ imobile casa | ||||||
| DA35334404 | ORASUL MOLDOVA NOUA CUI: 3227955 | VULCANU DRUM NOU SRL CUI: 37766172 | furnizare | 44423450-0 | 25.03.2024 | 52,908 |
| Contract object: pachet nomenclator stradal | ||||||
| DA33180865 | ORASUL BALS CUI: 4286437 | VULCANU DRUM NOU SRL CUI: 37766172 | furnizare | 34928400-2 | 05.05.2023 | 36,000 |
| Contract object: banca stradala | ||||||
| DA31298626 | COMUNA MALOVAT CUI: 4426395 | VULCANU DRUM NOU SRL CUI: 37766172 | furnizare | 44461000-9 | 06.09.2022 | 33,165 |
| Contract object: teava stalp sustinere 3m, 40x30x3mm, vopsita electrostatic, montaj in beton | ||||||
| DA31298960 | COMUNA MALOVAT CUI: 4426395 | VULCANU DRUM NOU SRL CUI: 37766172 | furnizare | 44423450-0 | 06.09.2022 | 110,100 |
| Contract object: placuta stradala fata verso | ||||||
| DA31298349 | COMUNA MALOVAT CUI: 4426395 | VULCANU DRUM NOU SRL CUI: 37766172 | furnizare | 44423450-0 | 02.09.2022 | 22,694 |
| Contract object: numar de casa | ||||||
| DA31271635 | COMUNA OBOGA CUI: 4491253 | VULCANU DRUM NOU SRL CUI: 37766172 | furnizare | 38571000-8 | 30.08.2022 | 21,000 |
| Contract object: limitatoare de viteza (rev.2) descriere: limitatoare de viteza + 2buc indicator rutier drum cu deniv | ||||||
| DA29559814 | COMUNA EFTIMIE MURGU CUI: 3227793 | VULCANU DRUM NOU SRL CUI: 37766172 | furnizare | 31523200-0 | 16.12.2021 | 8,000 |
| Contract object: totem din inox cu afisaj electronic, dublu, alb | ||||||
| DA29096366 | COMUNA BALDOVINESTI CUI: 4286496 | VULCANU DRUM NOU SRL CUI: 37766172 | furnizare | 44423450-0 | 25.10.2021 | 8,000 |
| Contract object: placuta denumire strada cu stalp metalic | ||||||
| DA26818105 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | VULCANU DRUM NOU SRL CUI: 37766172 | furnizare | 24312120-1 | 14.11.2020 | 7,350 |
| Contract object: clorura de calciu | ||||||
| DA26327908 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | VULCANU DRUM NOU SRL CUI: 37766172 | furnizare | 39831200-8 | 14.09.2020 | 9,025 |
| Contract object: detergent lichid pentru parchet, gresie, faianta | ||||||
| DA26270930 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | VULCANU DRUM NOU SRL CUI: 37766172 | furnizare | 39121200-8 | 07.09.2020 | 27,450 |
| Contract object: masa cu 2 banci laterale,cos gunoi stradal, 3 compartimente,detergent lichid pentru parchet,camere | ||||||
| DA25812143 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | VULCANU DRUM NOU SRL CUI: 37766172 | furnizare | 39831200-8 | 19.06.2020 | 8,050 |
| Contract object: detergenti | ||||||
| DA24512414 | COMUNA BOLBOSI CUI: 4666428 | VULCANU DRUM NOU SRL CUI: 37766172 | furnizare | 31523200-0 | 28.11.2019 | 15,000 |
| Contract object: indicator intrare sat si bancute stradale | ||||||
| DA24421098 | COMUNA BOLBOSI CUI: 4666428 | VULCANU DRUM NOU SRL CUI: 37766172 | servicii | 31523200-0 | 20.11.2019 | 2,800 |
| Contract object: reparatii totem intrare in localitate din inox 3000x1000mm | ||||||
| DA24380310 | COMUNA BOLBOSI CUI: 4666428 | VULCANU DRUM NOU SRL CUI: 37766172 | furnizare | 31523200-0 | 15.11.2019 | 8,400 |
| Contract object: totem intrare in localitate din inox 3000x1000mm | ||||||
| DA23628444 | COMUNA DARVARI CUI: 4550970 | VULCANU DRUM NOU SRL CUI: 37766172 | furnizare | 31523200-0 | 06.08.2019 | 16,000 |
| Contract object: totem intrare in localitate 4000x1000mm | ||||||
| DA22890098 | COMUNA CALUI CUI: 16560225 | VULCANU DRUM NOU SRL CUI: 37766172 | furnizare | 34992300-0 | 22.04.2019 | 7,000 |
| Contract object: pancarda intrare in localitate din inox | ||||||
| DA22802198 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | VULCANU DRUM NOU SRL CUI: 37766172 | furnizare | 34928480-6 | 11.04.2019 | 13,320 |
| Contract object: cos stradal rabatabil cu suport metalic,bancuta stradala tip nadia,masuta cu structura metalica | ||||||
| DA21948547 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | VULCANU DRUM NOU SRL CUI: 37766172 | furnizare | 34928400-2 | 05.12.2018 | 9,830 |
| Contract object: masuta cu structura metalica si 2 banci,cos stradal rabatabil cu suport metalic,bancuta stradala | ||||||
| DA20840049 | JUDETUL OLT CUI: 4394706 | VULCANU DRUM NOU SRL CUI: 37766172 | lucrari | 45453000-7 | 13.07.2018 | 15,833 |
| Contract object: lucrari de intretinere si reparatii scuar urban | ||||||
| DA20516205 | COMUNA BALDOVINESTI CUI: 4286496 | VULCANU DRUM NOU SRL CUI: 37766172 | furnizare | 39113600-3 | 06.06.2018 | 2,000 |
| Contract object: bancuta stradala tip 2 | ||||||
| DA20534536 | JUDETUL OLT CUI: 4394706 | VULCANU DRUM NOU SRL CUI: 37766172 | furnizare | 39113600-3 | 06.06.2018 | 1,300 |
| Contract object: bancuta stradala | ||||||
| DA20367199 | JUDETUL OLT CUI: 4394706 | VULCANU DRUM NOU SRL CUI: 37766172 | furnizare | 34928480-6 | 18.05.2018 | 3,900 |
| Contract object: cos stradal din lemn cu bazin metalic | ||||||
| DA20026398 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | VULCANU DRUM NOU SRL CUI: 37766172 | furnizare | 39113600-3 | 12.04.2018 | 6,800 |
| Contract object: bancuta stradala tip 2,bancuta stradala tip 1,cos stradal din lemn 60l | ||||||
- 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