| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40645052 | COMUNA HALMASD CUI: 4291964 | VE-MI GRAFIC STUDIO SRL CUI: 46465942 | servicii | 71520000-9 | 18.06.2026 | 43,710 |
| Contract object: servicii de dirigintare santier drumuri | ||||||
| DA39437607 | COMUNA BOBOTA CUI: 4292013 | VE-MI GRAFIC STUDIO SRL CUI: 46465942 | servicii | 71520000-9 | 04.12.2025 | 5,000 |
| Contract object: servicii de dirigintare santier-construirea de santuri betonate,podete si alei pietonale pavate | ||||||
| DA39200252 | COMUNA BOBOTA CUI: 4292013 | VE-MI GRAFIC STUDIO SRL CUI: 46465942 | servicii | 71520000-9 | 04.11.2025 | 2,500 |
| Contract object: diriginte de santier-construire hala pt depozitare material antiderapant in satul bobota | ||||||
| DA39200141 | COMUNA BOBOTA CUI: 4292013 | VE-MI GRAFIC STUDIO SRL CUI: 46465942 | servicii | 71520000-9 | 04.11.2025 | 1,500 |
| Contract object: diriginte de santier-construire hala pentru depozitare material antiderapant in satul zalnoc | ||||||
| DA38776046 | DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 | VE-MI GRAFIC STUDIO SRL CUI: 46465942 | servicii | 71520000-9 | 01.09.2025 | 45,000 |
| Contract object: servicii de dirigintare santier | ||||||
| DA38521645 | DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 | VE-MI GRAFIC STUDIO SRL CUI: 46465942 | servicii | 71520000-9 | 15.07.2025 | 50,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA38136391 | COMUNA NUSFALAU CUI: 4291921 | VE-MI GRAFIC STUDIO SRL CUI: 46465942 | servicii | 71520000-9 | 19.05.2025 | 10,000 |
| Contract object: servicii de dirigentie de santier - proiect: modernizare imprejmuire teren de sport in loc. nusfalau | ||||||
| DA38033349 | COMUNA DOBRIN CUI: 4291573 | VE-MI GRAFIC STUDIO SRL CUI: 46465942 | servicii | 71247000-1 | 06.05.2025 | 9,500 |
| Contract object: achizitie servicii de dirigintare santier capela doba | ||||||
| DA37518493 | COMUNA DOBRIN CUI: 4291573 | VE-MI GRAFIC STUDIO SRL CUI: 46465942 | servicii | 71247000-1 | 21.02.2025 | 55,000 |
| Contract object: achizitie servicii dirigentare santier proiect drumuri comuna dobrin, salaj | ||||||
- 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