| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30285138 | COMUNA SFANTU GHEORGHE CUI: 4793880 | VARDY VEROVITAL SRL CUI: 40036631 | lucrari | 45453000-7 | 01.04.2022 | 8,245 |
| Contract object: reparatii amenajament mal ,debarcader la drum de acces statie de transfer deseuri sfantu gheorghe | ||||||
| DA30072636 | COMUNA SFANTU GHEORGHE CUI: 4793880 | VARDY VEROVITAL SRL CUI: 40036631 | lucrari | 45453000-7 | 04.03.2022 | 255,575 |
| Contract object: reparatii si amenajare mal.debarcader | ||||||
| DA29574265 | COMUNA SFANTU GHEORGHE CUI: 4793880 | VARDY VEROVITAL SRL CUI: 40036631 | lucrari | 45453000-7 | 15.12.2021 | 239,997 |
| Contract object: lucrari reparatii tarc animale si utilaje | ||||||
| DA29213656 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | VARDY VEROVITAL SRL CUI: 40036631 | lucrari | 45112100-6 | 09.11.2021 | 11,701 |
| Contract object: sapaturi mecanizate | ||||||
| DA28484951 | COMUNA SFANTU GHEORGHE CUI: 4793880 | VARDY VEROVITAL SRL CUI: 40036631 | lucrari | 45261100-5 | 30.07.2021 | 46,876 |
| Contract object: reabilitare sarpanta camin cultural sf.gheorghe primaria sf. gheorghe | ||||||
| DA27938504 | COMUNA CASIMCEA CUI: 4508800 | VARDY VEROVITAL SRL CUI: 40036631 | lucrari | 45453000-7 | 11.05.2021 | 42,016 |
| Contract object: lucrari de reparatii muzeu casimcea comuna casimcea, judetul tulcea | ||||||
| DA27910053 | COMUNA SFANTU GHEORGHE CUI: 4793880 | VARDY VEROVITAL SRL CUI: 40036631 | lucrari | 45453000-7 | 07.05.2021 | 165,938 |
| Contract object: lucrari de reabilitare imobil casa de nasteri com.sf.gheorghe jud.tulcea | ||||||
| DA27910054 | COMUNA SFANTU GHEORGHE CUI: 4793880 | VARDY VEROVITAL SRL CUI: 40036631 | lucrari | 45000000-7 | 07.05.2021 | 22,211 |
| Contract object: lucrari executie rigole colectare apa faleza miniport com.sf.gheorghe jud.tulcea | ||||||
| DA26179441 | COMUNA SFANTU GHEORGHE CUI: 4793880 | VARDY VEROVITAL SRL CUI: 40036631 | lucrari | 45453000-7 | 21.08.2020 | 83,999 |
| Contract object: lucrari reparatii casa de nasteri in comuna sfantu gheorghe, tulcea | ||||||
| DA25906948 | COMUNA SFANTU GHEORGHE CUI: 4793880 | VARDY VEROVITAL SRL CUI: 40036631 | lucrari | 45233290-8 | 06.07.2020 | 37,773 |
| Contract object: amenajare zona pietonala | ||||||
| DA25906958 | COMUNA SFANTU GHEORGHE CUI: 4793880 | VARDY VEROVITAL SRL CUI: 40036631 | lucrari | 45453000-7 | 06.07.2020 | 84,026 |
| Contract object: lucrari de reparatii camin cultural sf.gheorghe | ||||||
- 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