| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39693956 | CLUBUL SPORTIV MUNICIPAL MIHAI VITEAZU VULCAN CUI: 36453614 | SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 | furnizare | 39113600-3 | 22.01.2026 | 11,848 |
| Contract object: achizitie 12 banci vestiare csm mihai viteazu vulcan -bazin inot | ||||||
| DA39560651 | LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 | servicii | 50000000-5 | 17.12.2025 | 235 |
| Contract object: servicii de reparare si inlocuire teava. | ||||||
| DA39498018 | LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 | servicii | 50000000-5 | 10.12.2025 | 5,997 |
| Contract object: servicii de reparare si confectionare porti acces. | ||||||
| DA39305794 | LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 | servicii | 45223210-1 | 17.11.2025 | 11,831 |
| Contract object: lucrari de confectionare grilaj ( 5 buc grilaj mare, 1 buc grilaj mic) | ||||||
| DA38966090 | SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 | SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 | lucrari | 45453000-7 | 29.09.2025 | 7,516 |
| Contract object: lucrari de montate panouri gard structura metalica si lemn, montare banci pe fundatie beton | ||||||
| DA36832763 | LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 | servicii | 45453000-7 | 04.11.2024 | 989 |
| Contract object: 45453000-7 lucrari de reparatii generale si de renovare | ||||||
| DA36499819 | LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 | servicii | 45236119-7 | 12.09.2024 | 8,329 |
| Contract object: lucrari de reparatii gard din panouri metalice cu plasa | ||||||
| DA36383797 | LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 | servicii | 45236119-7 | 29.08.2024 | 4,167 |
| Contract object: lucrari de reparatii gard din panouri metalice cu plasa | ||||||
| DA36173303 | SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 | SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 | lucrari | 45255400-3 | 23.07.2024 | 954 |
| Contract object: montare mobilier stradal - banci pnras | ||||||
| DA36042045 | SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 | SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 | furnizare | 98390000-3 | 01.07.2024 | 9,824 |
| Contract object: mobilier stradal - banci pnras | ||||||
- 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