| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37821387 | COMUNA NADRAG CUI: 2483246 | VAST INTERMED TOP SRL CUI: 43046990 | furnizare | 31522000-1 | 03.04.2025 | 49,367 |
| Contract object: pachet ghirlande luminoase | ||||||
| DA37816044 | COMUNA NADRAG CUI: 2483246 | VAST INTERMED TOP SRL CUI: 43046990 | furnizare | 39522120-4 | 03.04.2025 | 26,000 |
| Contract object: acoperis auto | ||||||
| DA37805955 | COMUNA NADRAG CUI: 2483246 | VAST INTERMED TOP SRL CUI: 43046990 | furnizare | 39151000-5 | 02.04.2025 | 45,000 |
| Contract object: foisor cu doua banci | ||||||
| DA37788174 | ORASUL RECAS CUI: 2512589 | VAST INTERMED TOP SRL CUI: 43046990 | furnizare | 34928400-2 | 01.04.2025 | 138,000 |
| Contract object: achizitie banci | ||||||
| DA37779346 | ORASUL RECAS CUI: 2512589 | VAST INTERMED TOP SRL CUI: 43046990 | furnizare | 38571000-8 | 31.03.2025 | 10,800 |
| Contract object: achizitie limitatoare de viteza | ||||||
| DA37780277 | ORASUL RECAS CUI: 2512589 | VAST INTERMED TOP SRL CUI: 43046990 | furnizare | 34928510-6 | 31.03.2025 | 9,000 |
| Contract object: achizitie lampadar parc | ||||||
| DA37758418 | COMUNA FARDEA CUI: 4483846 | VAST INTERMED TOP SRL CUI: 43046990 | furnizare | 31522000-1 | 27.03.2025 | 27,000 |
| Contract object: achizitionare ornamente | ||||||
| DA37310269 | COMUNA CURTEA CUI: 4357856 | VAST INTERMED TOP SRL CUI: 43046990 | furnizare | 34928400-2 | 16.01.2025 | 170,000 |
| Contract object: 34928400-2 mobilier urban (rev.2) | ||||||
| DA37202052 | COMUNA CRUCISOR CUI: 3963536 | VAST INTERMED TOP SRL CUI: 43046990 | furnizare | 38571000-8 | 16.12.2024 | 33,600 |
| Contract object: pachet limitatoare de viteza | ||||||
| DA36963229 | COMUNA TOPLET CUI: 3227270 | VAST INTERMED TOP SRL CUI: 43046990 | furnizare | 31522000-1 | 19.11.2024 | 38,697 |
| Contract object: produse iluminat festiv pentru sarbatorile de iarna comuna toplet | ||||||
| DA36350948 | COMUNA SALSIG CUI: 3627773 | VAST INTERMED TOP SRL CUI: 43046990 | furnizare | 38571000-8 | 26.08.2024 | 6,750 |
| Contract object: limitatoare de viteza | ||||||
| DA36350520 | COMUNA SALSIG CUI: 3627773 | VAST INTERMED TOP SRL CUI: 43046990 | furnizare | 44212320-8 | 26.08.2024 | 15,000 |
| Contract object: tribuna spectatori 51 locuri | ||||||
| DA36350458 | COMUNA SALSIG CUI: 3627773 | VAST INTERMED TOP SRL CUI: 43046990 | furnizare | 38571000-8 | 26.08.2024 | 12,800 |
| Contract object: limitatoare de viteza | ||||||
| DA36304468 | COMUNA NADRAG CUI: 2483246 | VAST INTERMED TOP SRL CUI: 43046990 | furnizare | 39522120-4 | 14.08.2024 | 39,000 |
| Contract object: acoperis auto | ||||||
| DA36268262 | COMUNA POMI CUI: 3963820 | VAST INTERMED TOP SRL CUI: 43046990 | furnizare | 34928510-6 | 07.08.2024 | 109,380 |
| Contract object: amenajare comuna | ||||||
| DA36268191 | COMUNA POMI CUI: 3963820 | VAST INTERMED TOP SRL CUI: 43046990 | furnizare | 33682000-4 | 07.08.2024 | 44,400 |
| Contract object: tartan | ||||||
| DA36266520 | COMUNA POMI CUI: 3963820 | VAST INTERMED TOP SRL CUI: 43046990 | lucrari | 34928200-0 | 07.08.2024 | 60,000 |
| Contract object: imprejmuire parc cu plasa de gard | ||||||
| DA36193168 | COMUNA NADRAG CUI: 2483246 | VAST INTERMED TOP SRL CUI: 43046990 | furnizare | 45221220-0 | 25.07.2024 | 10,000 |
| Contract object: pod cu balustrada 6m lungime x 1m latime | ||||||
| DA36194115 | COMUNA NADRAG CUI: 2483246 | VAST INTERMED TOP SRL CUI: 43046990 | furnizare | 39151000-5 | 25.07.2024 | 30,000 |
| Contract object: foisor cu doua banci | ||||||
| DA35847421 | COMUNA CHIAJNA CUI: 4364527 | VAST INTERMED TOP SRL CUI: 43046990 | furnizare | 03410000-7 | 30.05.2024 | 68,830 |
| Contract object: pachet achizitie diverse materiale pentru reparatii banci | ||||||
| DA35795897 | ORASUL RECAS CUI: 2512589 | VAST INTERMED TOP SRL CUI: 43046990 | furnizare | 34928510-6 | 24.05.2024 | 72,000 |
| Contract object: achizitie lampadar parc | ||||||
| DA35795849 | ORASUL RECAS CUI: 2512589 | VAST INTERMED TOP SRL CUI: 43046990 | furnizare | 39151100-6 | 24.05.2024 | 4,900 |
| Contract object: achizitie suport de biciclete | ||||||
| DA35793574 | ORASUL RECAS CUI: 2512589 | VAST INTERMED TOP SRL CUI: 43046990 | furnizare | 44423450-0 | 24.05.2024 | 33,495 |
| Contract object: achizitie placuta stradala | ||||||
| DA35740534 | COMUNA NADRAG CUI: 2483246 | VAST INTERMED TOP SRL CUI: 43046990 | furnizare | 39113600-3 | 17.05.2024 | 5,500 |
| Contract object: banca parc cu picioare din teava rotunda fi 48mm-11 buc | ||||||
| DA35739602 | COMUNA NADRAG CUI: 2483246 | VAST INTERMED TOP SRL CUI: 43046990 | furnizare | 34928400-2 | 17.05.2024 | 100,000 |
| Contract object: foisor cu banca si masuta | ||||||
- 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