| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32803401 | COMUNA TIHA BIRGAULUI CUI: 4427102 | VLADGROUP WIRES SRL CUI: 42940487 | furnizare | 44164200-9 | 15.03.2023 | 16,400 |
| Contract object: tuburi din beton dn 300x6ml | ||||||
| DA32643436 | COMUNA LAPUSNICU MARE CUI: 3227459 | VLADGROUP WIRES SRL CUI: 42940487 | furnizare | 44100000-1 | 23.02.2023 | 44,530 |
| Contract object: articole intretinere curenta si reparatii | ||||||
| DA31889508 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | VLADGROUP WIRES SRL CUI: 42940487 | furnizare | 44163100-1 | 15.11.2022 | 23,000 |
| Contract object: teava laminata 168.3x8.8 | ||||||
| DA29978340 | COMUNA MURGASI CUI: 4553267 | VLADGROUP WIRES SRL CUI: 42940487 | furnizare | 44164200-9 | 18.02.2022 | 25,200 |
| Contract object: tuburi din beton armat premo dn 600x5 m | ||||||
| DA28886187 | COMUNA CRASNA CUI: 4495115 | VLADGROUP WIRES SRL CUI: 42940487 | furnizare | 44164200-9 | 29.09.2021 | 28,900 |
| Contract object: tuburi pentru podete | ||||||
| DA28761234 | COMUNA IDECIU DE JOS CUI: 4591449 | VLADGROUP WIRES SRL CUI: 42940487 | furnizare | 44164200-9 | 15.09.2021 | 19,940 |
| Contract object: tuburi | ||||||
| DA28567359 | COMUNA BATOS CUI: 5181030 | VLADGROUP WIRES SRL CUI: 42940487 | furnizare | 44164200-9 | 13.08.2021 | 19,400 |
| Contract object: tuburi din beton dn 400x5ml | ||||||
| DA28518689 | COMUNA TRITENII DE JOS CUI: 4426263 | VLADGROUP WIRES SRL CUI: 42940487 | furnizare | 44164200-9 | 05.08.2021 | 32,000 |
| Contract object: tuburi din beton dn: 300x5ml, 5 buc; 400x5 ml, 10 buc; 600x5 ml, 10 buc. | ||||||
| DA28230267 | COMUNA GALAUTAS CUI: 4367981 | VLADGROUP WIRES SRL CUI: 42940487 | furnizare | 39113600-3 | 18.06.2021 | 5,872 |
| Contract object: achizitie banci stradale | ||||||
- 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