| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40857577 | CRESA PITESTI CUI: 46517499 | VITALITY GREEN SHOP SRL CUI: 39033178 | furnizare | 39831200-8 | 24.07.2026 | 688 |
| Contract object: achizitie produse profesionale de curatenie | ||||||
| DA40135760 | CRESA PITESTI CUI: 46517499 | VITALITY GREEN SHOP SRL CUI: 39033178 | furnizare | 39831200-8 | 02.04.2026 | 6,096 |
| Contract object: achizitie solutii profesionale si detergenti - cresa eroilor | ||||||
| DA40135817 | CRESA PITESTI CUI: 46517499 | VITALITY GREEN SHOP SRL CUI: 39033178 | furnizare | 39831200-8 | 02.04.2026 | 1,215 |
| Contract object: achizitie produse profesionale pentru m.s.v.,,pt cuptorul electric si pt suprafete - cresa albina | ||||||
| DA39649068 | CRESA PITESTI CUI: 46517499 | VITALITY GREEN SHOP SRL CUI: 39033178 | furnizare | 39831200-8 | 14.01.2026 | 737 |
| Contract object: achizitie produse profesionale pentru masina de spalat vase - cresa albina | ||||||
| DA38792640 | CRESA PITESTI CUI: 46517499 | VITALITY GREEN SHOP SRL CUI: 39033178 | furnizare | 39831200-8 | 03.09.2025 | 5,616 |
| Contract object: achizitie solutii si detergenti - cresa albina | ||||||
| DA37999322 | SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | VITALITY GREEN SHOP SRL CUI: 39033178 | furnizare | 39220000-0 | 29.04.2025 | 4,308 |
| Contract object: saci menajeri | ||||||
| DA37583884 | SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | VITALITY GREEN SHOP SRL CUI: 39033178 | furnizare | 39220000-0 | 03.03.2025 | 4,308 |
| Contract object: saci menajeri | ||||||
| DA37581473 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | VITALITY GREEN SHOP SRL CUI: 39033178 | furnizare | 39222100-5 | 03.03.2025 | 4,920 |
| Contract object: bol ciorba 16 oz; pahar carton 12 oz; caserola polistiren hamb hb6 | ||||||
| DA36441108 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | VITALITY GREEN SHOP SRL CUI: 39033178 | furnizare | 39222100-5 | 04.09.2024 | 8,770 |
| Contract object: articole de catering | ||||||
| DA36294105 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | VITALITY GREEN SHOP SRL CUI: 39033178 | furnizare | 39222000-4 | 13.08.2024 | 2,070 |
| Contract object: articole de catering | ||||||
| DA36222396 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | VITALITY GREEN SHOP SRL CUI: 39033178 | furnizare | 39831240-0 | 31.07.2024 | 1,830 |
| Contract object: articole de catering | ||||||
| DA35989285 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 | VITALITY GREEN SHOP SRL CUI: 39033178 | furnizare | 33761000-2 | 20.06.2024 | 7,567 |
| Contract object: materiale curatenie | ||||||
| DA35841192 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | VITALITY GREEN SHOP SRL CUI: 39033178 | furnizare | 39222000-4 | 03.06.2024 | 2,780 |
| Contract object: pahar carton 12 oz,bol carton 16 oz plus capac, caserola polistiren hamb hb6 | ||||||
| DA35648641 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | VITALITY GREEN SHOP SRL CUI: 39033178 | furnizare | 39220000-0 | 07.05.2024 | 4,158 |
| Contract object: articole de catering | ||||||
| DA35328993 | COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 | VITALITY GREEN SHOP SRL CUI: 39033178 | furnizare | 39831200-8 | 25.03.2024 | 676 |
| Contract object: topmatic universal 25kg | ||||||
| DA35178317 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | VITALITY GREEN SHOP SRL CUI: 39033178 | furnizare | 39222000-4 | 05.03.2024 | 2,780 |
| Contract object: articole de catering | ||||||
| DA34808849 | COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 | VITALITY GREEN SHOP SRL CUI: 39033178 | furnizare | 39831200-8 | 10.01.2024 | 1,321 |
| Contract object: detergent lichid/ aditiv limpezire masina automata de spalat vase | ||||||
| DA34745004 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | VITALITY GREEN SHOP SRL CUI: 39033178 | furnizare | 33761000-2 | 20.12.2023 | 4,051 |
| Contract object: produse curatemie si igienizare | ||||||
| DA34698271 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 | VITALITY GREEN SHOP SRL CUI: 39033178 | furnizare | 33761000-2 | 14.12.2023 | 8,400 |
| Contract object: materiale curatenie | ||||||
| DA34510559 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 | VITALITY GREEN SHOP SRL CUI: 39033178 | furnizare | 33761000-2 | 16.11.2023 | 4,550 |
| Contract object: materiale curatenie | ||||||
| DA34496029 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | VITALITY GREEN SHOP SRL CUI: 39033178 | furnizare | 39514300-1 | 16.11.2023 | 1,379 |
| Contract object: produse igiena | ||||||
| DA34417850 | COLEGIUL NATIONALVLAICU VODA CUI: 5010072 | VITALITY GREEN SHOP SRL CUI: 39033178 | furnizare | 39831240-0 | 02.11.2023 | 9,402 |
| Contract object: pachet produse curatenie/consumabile | ||||||
| DA33875711 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | VITALITY GREEN SHOP SRL CUI: 39033178 | furnizare | 39514300-1 | 28.08.2023 | 6,745 |
| Contract object: produse igiena | ||||||
| DA33836478 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 | VITALITY GREEN SHOP SRL CUI: 39033178 | furnizare | 39514300-1 | 18.08.2023 | 4,964 |
| Contract object: materiale curatenie | ||||||
| DA33137389 | COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 | VITALITY GREEN SHOP SRL CUI: 39033178 | furnizare | 39831200-8 | 28.04.2023 | 1,321 |
| Contract object: solutii spalat si limpezit vase | ||||||
- 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