| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36655144 | COMUNA SERCAIA CUI: 4384575 | VIKING PRUSZYNSKI FAGARAS SRL CUI: 38002181 | furnizare | 44112500-3 | 07.10.2024 | 11,345 |
| Contract object: tabla cutata pt acoperis | ||||||
| DA36131251 | COMUNA PORUMBACU DE JOS CUI: 4480246 | VIKING PRUSZYNSKI FAGARAS SRL CUI: 38002181 | furnizare | 44112500-3 | 16.07.2024 | 9,664 |
| Contract object: tabla cutata | ||||||
| DA36131231 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | VIKING PRUSZYNSKI FAGARAS SRL CUI: 38002181 | furnizare | 44112400-2 | 15.07.2024 | 4,454 |
| Contract object: sistem complet acoperis din tabla cutata cu jgheaburi si burane | ||||||
| DA32429699 | MUNICIPIUL FAGARAS CUI: 4384419 | VIKING PRUSZYNSKI FAGARAS SRL CUI: 38002181 | furnizare | 44112500-3 | 25.01.2023 | 866 |
| Contract object: acoperis tigla metalica | ||||||
| DA32273667 | MUNICIPIUL FAGARAS CUI: 4384419 | VIKING PRUSZYNSKI FAGARAS SRL CUI: 38002181 | furnizare | 44112500-3 | 21.12.2022 | 4,328 |
| Contract object: acoperis tigla metalica | ||||||
| DA32021934 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | VIKING PRUSZYNSKI FAGARAS SRL CUI: 38002181 | furnizare | 44112400-2 | 28.11.2022 | 2,353 |
| Contract object: 44112400-2 acoperis (rev.2) | ||||||
| DA31772327 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | VIKING PRUSZYNSKI FAGARAS SRL CUI: 38002181 | furnizare | 44112400-2 | 02.11.2022 | 3,277 |
| Contract object: 44112400-2 acoperis (rev.2) | ||||||
| DA31716548 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | VIKING PRUSZYNSKI FAGARAS SRL CUI: 38002181 | furnizare | 44112400-2 | 25.10.2022 | 1,429 |
| Contract object: 44112400-2 acoperis (rev.2) | ||||||
| DA31679153 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | VIKING PRUSZYNSKI FAGARAS SRL CUI: 38002181 | furnizare | 44112400-2 | 20.10.2022 | 3,109 |
| Contract object: 44112400-2 acoperis (rev.2) | ||||||
| DA31630608 | AROMAPA SERV SRL CUI: 28424073 | VIKING PRUSZYNSKI FAGARAS SRL CUI: 38002181 | furnizare | 44112400-2 | 14.10.2022 | 11,681 |
| Contract object: sistem complet pt acoperis din tigla metalica | ||||||
| DA31554280 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | VIKING PRUSZYNSKI FAGARAS SRL CUI: 38002181 | furnizare | 45261320-3 | 05.10.2022 | 10,084 |
| Contract object: 45261320-3 lucrari de instalare de burlane (rev.2 | ||||||
| DA31018197 | MUNICIPIUL FAGARAS CUI: 4384419 | VIKING PRUSZYNSKI FAGARAS SRL CUI: 38002181 | furnizare | 44112500-3 | 14.07.2022 | 32,773 |
| Contract object: sistem complet pt acoperis din tigla metalica | ||||||
| DA27766332 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | VIKING PRUSZYNSKI FAGARAS SRL CUI: 38002181 | furnizare | 45261320-3 | 13.04.2021 | 8,325 |
| Contract object: 45261320-3 lucrari de instalare de burlane (rev.2) | ||||||
| DA20586268 | ORASUL AGNITA CUI: 4270716 | VIKING PRUSZYNSKI FAGARAS SRL CUI: 38002181 | furnizare | 44112500-3 | 12.06.2018 | 16,141 |
| Contract object: materiale necesare pentru executia in regie proprie a acoperisului pietei agroalimentara - orasul a | ||||||
- 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