| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41195560 | DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | DAC VKT SRL CUI: 45369041 | lucrari | 45312310-3 | 17.09.2026 | 688,639 |
| Contract object: lucrari si punerea in functiunea parastrasnetelor in parcarile administrate de dmus4 | ||||||
| DA40808344 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | DAC VKT SRL CUI: 45369041 | servicii | 45312311-0 | 13.07.2026 | 12,500 |
| Contract object: serviciu montaj paratrasnet | ||||||
| DA40028711 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | DAC VKT SRL CUI: 45369041 | servicii | 50710000-5 | 19.03.2026 | 6,000 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice si mecanice de constructii | ||||||
| DA40028665 | DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | DAC VKT SRL CUI: 45369041 | servicii | 50532400-7 | 18.03.2026 | 267,500 |
| Contract object: servicii de verificare a echipamentelor de distributie electrica | ||||||
| DA38911143 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | DAC VKT SRL CUI: 45369041 | servicii | 50710000-5 | 22.09.2025 | 4,140 |
| Contract object: verificari pram prize pamant.paratrasnet,tabluri electrice,prize 230v ca | ||||||
| DA37717099 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | DAC VKT SRL CUI: 45369041 | servicii | 50710000-5 | 21.03.2025 | 5,550 |
| Contract object: ervicii de reparare si de intretinere a instalatiilor electrice si mecanice de constructii | ||||||
| DA37555645 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | DAC VKT SRL CUI: 45369041 | servicii | 50710000-5 | 26.02.2025 | 4,140 |
| Contract object: verificari pram prize pamant.paratrasnet,tabluri electrice,prize 230v ca | ||||||
- 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