| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41152202 | ECOSERV-HD SRL CUI: 47422800 | VIKOS ROAD MARKING SRL CUI: 43597930 | furnizare | 34913000-0 | 10.09.2026 | 6,560 |
| Contract object: pachet piese schimb masina marcaj rutier | ||||||
| DA41085724 | MUNICIPIUL DEVA CUI: 4374393 | VIKOS ROAD MARKING SRL CUI: 43597930 | furnizare | 34913000-0 | 01.09.2026 | 2,500 |
| Contract object: achizitie piese reparatii | ||||||
| DA41031878 | MUNICIPIUL DEVA CUI: 4374393 | VIKOS ROAD MARKING SRL CUI: 43597930 | servicii | 50530000-9 | 21.08.2026 | 22,845 |
| Contract object: reparatii masina marcaj rutier | ||||||
| DA40799344 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | VIKOS ROAD MARKING SRL CUI: 43597930 | servicii | 50530000-9 | 10.07.2026 | 5,196 |
| Contract object: reparatie pompa vopsea kontur 50 | ||||||
| DA40686050 | DIRECTIA DE SALUBRITATE CUI: 23922875 | VIKOS ROAD MARKING SRL CUI: 43597930 | furnizare | 34913000-0 | 24.06.2026 | 2,650 |
| Contract object: supapa aer microbile masina marcaj rutier kontur 100 | ||||||
| DA40683231 | ECOSERV-HD SRL CUI: 47422800 | VIKOS ROAD MARKING SRL CUI: 43597930 | furnizare | 34913000-0 | 23.06.2026 | 5,500 |
| Contract object: reductor (kontur 50) | ||||||
| DA40642083 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | VIKOS ROAD MARKING SRL CUI: 43597930 | servicii | 50530000-9 | 18.06.2026 | 6,000 |
| Contract object: revizie masina marcaj rutier kontur 50 | ||||||
| DA40612064 | ECOSERV-HD SRL CUI: 47422800 | VIKOS ROAD MARKING SRL CUI: 43597930 | furnizare | 34913000-0 | 12.06.2026 | 5,300 |
| Contract object: cardan 3ha 20h7 | ||||||
| DA40365279 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | VIKOS ROAD MARKING SRL CUI: 43597930 | furnizare | 34922000-6 | 12.05.2026 | 86,775 |
| Contract object: masina marcaj rutier linelazer v 130hs | ||||||
| DA40340435 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | VIKOS ROAD MARKING SRL CUI: 43597930 | furnizare | 34922000-6 | 08.05.2026 | 78,512 |
| Contract object: masina de marcaj rutier | ||||||
| DA39997715 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | VIKOS ROAD MARKING SRL CUI: 43597930 | furnizare | 34913000-0 | 13.03.2026 | 2,500 |
| Contract object: achizitie furtun pistol manual pentru masina de marcaj | ||||||
| DA39554760 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | VIKOS ROAD MARKING SRL CUI: 43597930 | furnizare | 34913000-0 | 17.12.2025 | 15,000 |
| Contract object: piese de schimb masina marcaj rutier kontur 100 | ||||||
| DA38992956 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | VIKOS ROAD MARKING SRL CUI: 43597930 | furnizare | 34913000-0 | 02.10.2025 | 920 |
| Contract object: robinet presiune inalta | ||||||
| DA38645123 | SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | VIKOS ROAD MARKING SRL CUI: 43597930 | furnizare | 34922000-6 | 06.08.2025 | 215,000 |
| Contract object: masina marcaj rutier kontur 50 | ||||||
| DA38348367 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | VIKOS ROAD MARKING SRL CUI: 43597930 | furnizare | 34922000-6 | 17.06.2025 | 207,050 |
| Contract object: masina marcaj rutier kontur 50 | ||||||
| DA38282778 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | VIKOS ROAD MARKING SRL CUI: 43597930 | servicii | 50530000-9 | 05.06.2025 | 2,600 |
| Contract object: revizie masina marcaj rutier kontur 50 | ||||||
| DA38283045 | ECOSERV-HD SRL CUI: 47422800 | VIKOS ROAD MARKING SRL CUI: 43597930 | furnizare | 34913000-0 | 05.06.2025 | 2,100 |
| Contract object: electromotor | ||||||
| DA37769579 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | VIKOS ROAD MARKING SRL CUI: 43597930 | furnizare | 34913000-0 | 28.03.2025 | 57,400 |
| Contract object: piese de schimb pentru statia de asfalt | ||||||
| DA37715002 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | VIKOS ROAD MARKING SRL CUI: 43597930 | furnizare | 34913000-0 | 25.03.2025 | 2,100 |
| Contract object: electromotor | ||||||
| DA33617352 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | VIKOS ROAD MARKING SRL CUI: 43597930 | furnizare | 34913000-0 | 10.07.2023 | 70,227 |
| Contract object: piese de schimb statie asfalt ds-18537u | ||||||
| DA33446135 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | VIKOS ROAD MARKING SRL CUI: 43597930 | furnizare | 34913000-0 | 14.06.2023 | 1,650 |
| Contract object: furtun de inalta presiune | ||||||
| DA33304095 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | VIKOS ROAD MARKING SRL CUI: 43597930 | servicii | 50530000-9 | 19.05.2023 | 16,679 |
| Contract object: revizie si reparatie masina marcaj rutier kontur 100 | ||||||
| DA33219092 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | VIKOS ROAD MARKING SRL CUI: 43597930 | servicii | 50530000-9 | 10.05.2023 | 55,990 |
| Contract object: revizie si reparatie masina marcaj rutier kontur 600 | ||||||
| DA32897365 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | VIKOS ROAD MARKING SRL CUI: 43597930 | furnizare | 34922000-6 | 28.03.2023 | 44,500 |
| Contract object: masina marcaj rutier graco | ||||||
| DA32290656 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | VIKOS ROAD MARKING SRL CUI: 43597930 | servicii | 50530000-9 | 23.12.2022 | 12,630 |
| Contract object: revizie si reparatie masina marcaj rutier - kontur 100 | ||||||
- 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