| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36129331 | UNITATEA MILITARA 02601 CUI: 25974870 | VSA PREMIUM LOGISTICS SRL CUI: 42533793 | furnizare | 44100000-1 | 15.07.2024 | 504 |
| Contract object: achizitie folie cant | ||||||
| DA35934950 | UNITATEA MILITARA 02601 CUI: 25974870 | VSA PREMIUM LOGISTICS SRL CUI: 42533793 | furnizare | 39162110-9 | 12.06.2024 | 4,178 |
| Contract object: achizitie rechizite | ||||||
| DA35909507 | UNITATEA MILITARA 02601 CUI: 25974870 | VSA PREMIUM LOGISTICS SRL CUI: 42533793 | furnizare | 24957000-7 | 10.06.2024 | 840 |
| Contract object: achizitie ad blue | ||||||
| DA35576700 | UNITATEA MILITARA 02601 CUI: 25974870 | VSA PREMIUM LOGISTICS SRL CUI: 42533793 | furnizare | 44800000-8 | 22.04.2024 | 2,268 |
| Contract object: achizitie lac incolor pentru lemn | ||||||
| DA35576834 | UNITATEA MILITARA 02601 CUI: 25974870 | VSA PREMIUM LOGISTICS SRL CUI: 42533793 | furnizare | 44111400-5 | 22.04.2024 | 10,100 |
| Contract object: achizitie vopsea lavabila | ||||||
| DA32574514 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | VSA PREMIUM LOGISTICS SRL CUI: 42533793 | furnizare | 39711110-3 | 15.02.2023 | 7,560 |
| Contract object: achizitie frigider conform adv1343602/08.02.2023 | ||||||
| DA32581073 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | VSA PREMIUM LOGISTICS SRL CUI: 42533793 | furnizare | 39713430-6 | 15.02.2023 | 11,610 |
| Contract object: pachet aspiratoare conform adv1342995/06.02.2023 | ||||||
| DA32291699 | INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 | VSA PREMIUM LOGISTICS SRL CUI: 42533793 | furnizare | 39711110-3 | 23.12.2022 | 3,400 |
| Contract object: frigider cu o usa arctic af125m40w, 120 l, clasa e, h 84 cm, alb - 4 buc | ||||||
| DA32258746 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | VSA PREMIUM LOGISTICS SRL CUI: 42533793 | furnizare | 39711130-9 | 20.12.2022 | 9,594 |
| Contract object: frigider | ||||||
| DA32142516 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | VSA PREMIUM LOGISTICS SRL CUI: 42533793 | furnizare | 32324100-1 | 13.12.2022 | 3,864 |
| Contract object: televizor samsung 55au7172, 138 cm, smart, 4k ultra hd, led, clasa g | ||||||
| DA31970986 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | VSA PREMIUM LOGISTICS SRL CUI: 42533793 | furnizare | 32324100-1 | 23.11.2022 | 67,620 |
| Contract object: pachet conform anunt adv1329151 din 14.11.2022 | ||||||
| DA31946275 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | VSA PREMIUM LOGISTICS SRL CUI: 42533793 | furnizare | 39700000-9 | 21.11.2022 | 1,065 |
| Contract object: fier de calcat tefal easygliss plus fv5718e0 | ||||||
| DA31465771 | UNITATEA MILITARA 02605 CUI: 4221110 | VSA PREMIUM LOGISTICS SRL CUI: 42533793 | furnizare | 39711110-3 | 26.09.2022 | 9,000 |
| Contract object: l530 achizitie frigider | ||||||
| DA30893663 | UM 02499 BUCURESTI CUI: 5129783 | VSA PREMIUM LOGISTICS SRL CUI: 42533793 | furnizare | 39711130-9 | 24.06.2022 | 775 |
| Contract object: frigider cu o usa arctic af125m40w | ||||||
| DA30846251 | UM 02499 BUCURESTI CUI: 5129783 | VSA PREMIUM LOGISTICS SRL CUI: 42533793 | furnizare | 39711130-9 | 21.06.2022 | 9,294 |
| Contract object: frigider cu o usa arctic af125m40w | ||||||
| DA30521951 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | VSA PREMIUM LOGISTICS SRL CUI: 42533793 | furnizare | 39711130-9 | 04.05.2022 | 6,196 |
| Contract object: frigider | ||||||
| DA30020169 | AUTORITATEA PENTRU REFORMA FEROVIARA CUI: 37314940 | VSA PREMIUM LOGISTICS SRL CUI: 42533793 | furnizare | 39700000-9 | 25.02.2022 | 1,910 |
| Contract object: achizitie frigider | ||||||
| DA29987913 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | VSA PREMIUM LOGISTICS SRL CUI: 42533793 | furnizare | 39713430-6 | 24.02.2022 | 477 |
| Contract object: aspirator fara sac karcher vc 3, 700w - cod produs: 11981250 | ||||||
| DA29586103 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | VSA PREMIUM LOGISTICS SRL CUI: 42533793 | furnizare | 39713200-5 | 15.12.2021 | 1,300 |
| Contract object: masina de spalat rufe slim whirlpool fwsg61282bveen, 6kg, 1200 rpm, clasa e | ||||||
| DA29551105 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | VSA PREMIUM LOGISTICS SRL CUI: 42533793 | furnizare | 42716000-8 | 15.12.2021 | 4,662 |
| Contract object: oferta lot 1 anunt adv1260888 din 08.12.2021 | ||||||
| DA29551397 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | VSA PREMIUM LOGISTICS SRL CUI: 42533793 | furnizare | 42716000-8 | 15.12.2021 | 12,020 |
| Contract object: masini de spalat = 10 buc | ||||||
| DA29544916 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | VSA PREMIUM LOGISTICS SRL CUI: 42533793 | furnizare | 44512940-3 | 13.12.2021 | 1,790 |
| Contract object: achizitie trusa pentru electricieni tse3 | ||||||
| DA29427743 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | VSA PREMIUM LOGISTICS SRL CUI: 42533793 | furnizare | 39700000-9 | 03.12.2021 | 1,093 |
| Contract object: combina frigorifica arctic ak54305m30w, 291 l, clasa a+, garden fresh, h 181.3 cm, alb | ||||||
| DA29397917 | JUDETUL VALCEA CUI: 2540929 | VSA PREMIUM LOGISTICS SRL CUI: 42533793 | furnizare | 39711130-9 | 26.11.2021 | 1,180 |
| Contract object: frigider cu doua usi incorporabil, clasa f | ||||||
| DA29136020 | COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 | VSA PREMIUM LOGISTICS SRL CUI: 42533793 | furnizare | 39112000-0 | 29.10.2021 | 5,200 |
| Contract object: scaun sali de conferinta / de asteptare model hrc 608, piele ecologica, negru | ||||||
- 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