| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40327695 | COMUNA FAUREI CUI: 2613710 | VINCA SRL CUI: 3784921 | furnizare | 44113130-5 | 06.05.2026 | 3,992 |
| Contract object: pachet piatra naturala | ||||||
| DA40078027 | COLEGIUL NVKARPEN CUI: 4278310 | VINCA SRL CUI: 3784921 | furnizare | 14212300-3 | 25.03.2026 | 806 |
| Contract object: pachet piatra decor | ||||||
| DA39162375 | LICEUL GH RUSET- ROZNOVANU CUI: 15984842 | VINCA SRL CUI: 3784921 | furnizare | 44192000-2 | 28.10.2025 | 5,425 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA39153507 | SCOALA GIMNAZIALA NR1 CUI: 18262586 | VINCA SRL CUI: 3784921 | furnizare | 44192000-2 | 27.10.2025 | 3,621 |
| Contract object: pachet | ||||||
| DA38628912 | LICEUL GH RUSET- ROZNOVANU CUI: 15984842 | VINCA SRL CUI: 3784921 | furnizare | 44192000-2 | 31.07.2025 | 2,239 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA38627715 | SCOALA GIMNAZIALA NR1 CUI: 18262586 | VINCA SRL CUI: 3784921 | furnizare | 44192000-2 | 31.07.2025 | 2,239 |
| Contract object: pachet | ||||||
| DA38369044 | LICEUL GH RUSET- ROZNOVANU CUI: 15984842 | VINCA SRL CUI: 3784921 | furnizare | 44192000-2 | 19.06.2025 | 2,827 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA37930536 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | VINCA SRL CUI: 3784921 | furnizare | 44192000-2 | 16.04.2025 | 1,143 |
| Contract object: 44192000-2 alte materiale de constructii diverse (rev.2) descriere: reductie 1 buc x 10.08 , record | ||||||
| DA37818728 | SCOALA GIMNAZIALA NR1 CUI: 18262586 | VINCA SRL CUI: 3784921 | furnizare | 44192000-2 | 03.04.2025 | 3,574 |
| Contract object: pachet | ||||||
| DA37780739 | LICEUL GH RUSET- ROZNOVANU CUI: 15984842 | VINCA SRL CUI: 3784921 | furnizare | 44192000-2 | 31.03.2025 | 4,533 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA37244230 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | VINCA SRL CUI: 3784921 | furnizare | 44192000-2 | 20.12.2024 | 1,919 |
| Contract object: 44192000-2 alte materiale de constructii diverse (rev.2) | ||||||
| DA37193581 | SCOALA GIMNAZIALA NR1 CUI: 18262586 | VINCA SRL CUI: 3784921 | furnizare | 44192000-2 | 16.12.2024 | 1,788 |
| Contract object: pachet | ||||||
| DA37067442 | LICEUL GH RUSET- ROZNOVANU CUI: 15984842 | VINCA SRL CUI: 3784921 | furnizare | 44192000-2 | 04.12.2024 | 4,867 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA36557920 | LICEUL GH RUSET- ROZNOVANU CUI: 15984842 | VINCA SRL CUI: 3784921 | furnizare | 44192000-2 | 24.09.2024 | 5,637 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA36077227 | LICEUL GH RUSET- ROZNOVANU CUI: 15984842 | VINCA SRL CUI: 3784921 | furnizare | 44192000-2 | 05.07.2024 | 2,555 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA35763034 | COMUNA SANDULENI CUI: 4278299 | VINCA SRL CUI: 3784921 | furnizare | 44912100-7 | 21.05.2024 | 72,596 |
| Contract object: pachet marmura si granit | ||||||
| DA35732883 | LICEUL GH RUSET- ROZNOVANU CUI: 15984842 | VINCA SRL CUI: 3784921 | furnizare | 44192000-2 | 16.05.2024 | 3,967 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA35675592 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | VINCA SRL CUI: 3784921 | furnizare | 39831240-0 | 09.05.2024 | 766 |
| Contract object: produse de curatenie (rev.2) | ||||||
| DA35587359 | COLEGIUL NVKARPEN CUI: 4278310 | VINCA SRL CUI: 3784921 | furnizare | 44912000-6 | 23.04.2024 | 454 |
| Contract object: pachet piatra decor | ||||||
| DA35546131 | SCOALA GIMNAZIALA NR1 CUI: 18262586 | VINCA SRL CUI: 3784921 | furnizare | 39831240-0 | 18.04.2024 | 1,763 |
| Contract object: pachet 0004 | ||||||
| DA35458557 | COMUNA MAGURA CUI: 4455080 | VINCA SRL CUI: 3784921 | furnizare | 14212000-0 | 08.04.2024 | 689 |
| Contract object: materiale pentru camin cultural | ||||||
| DA35187356 | LICEUL GH RUSET- ROZNOVANU CUI: 15984842 | VINCA SRL CUI: 3784921 | furnizare | 44192000-2 | 06.03.2024 | 2,171 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA35051739 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | VINCA SRL CUI: 3784921 | furnizare | 44113130-5 | 15.02.2024 | 11,723 |
| Contract object: pietris decorativ | ||||||
| DA34753347 | SCOALA GIMNAZIALA NR1 CUI: 18262586 | VINCA SRL CUI: 3784921 | furnizare | 44192000-2 | 20.12.2023 | 2,747 |
| Contract object: pachet 42495 | ||||||
| DA34749040 | COMUNA PARAVA CUI: 4535902 | VINCA SRL CUI: 3784921 | furnizare | 44911100-0 | 20.12.2023 | 7,647 |
| Contract object: pachet 426563 | ||||||
- 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