| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37548608 | COMUNA OPRISOR CUI: 4639830 | VLASTIN BVA SRL CUI: 48377324 | furnizare | 39151000-5 | 03.03.2025 | 234,942 |
| Contract object: mobilier, materiale didactice si echipamente digitale a scolii gimnaziale oprisor | ||||||
| DA37304747 | COMUNA OPRISOR CUI: 4639830 | VLASTIN BVA SRL CUI: 48377324 | furnizare | 37400000-2 | 16.01.2025 | 47,902 |
| Contract object: echipamente sportive | ||||||
| DA37232702 | COMUNA SISESTI CUI: 4484450 | VLASTIN BVA SRL CUI: 48377324 | furnizare | 37400000-2 | 19.12.2024 | 46,627 |
| Contract object: pachet 40 - echipament de sport | ||||||
| DA37192280 | COMUNA SISESTI CUI: 4484450 | VLASTIN BVA SRL CUI: 48377324 | furnizare | 32420000-3 | 16.12.2024 | 2,752 |
| Contract object: firewall fortinet fortigate (fg-40f) | ||||||
| DA35617446 | COMUNA BREZNITA OCOL CUI: 4337352 | VLASTIN BVA SRL CUI: 48377324 | furnizare | 30141200-1 | 26.04.2024 | 29,420 |
| Contract object: echipamente digitale laborator stiinte-biologie | ||||||
| DA35595203 | COMUNA CHIAJNA CUI: 4364527 | VLASTIN BVA SRL CUI: 48377324 | furnizare | 32420000-3 | 24.04.2024 | 1,796 |
| Contract object: firewall fortinet fortigate fg-40f ip firewall, descriere: 5 x ge rj45 | ||||||
| DA35538568 | COMUNA BREZNITA OCOL CUI: 4337352 | VLASTIN BVA SRL CUI: 48377324 | furnizare | 32420000-3 | 17.04.2024 | 1,796 |
| Contract object: firewall fortinet fortigate (fg-40f) | ||||||
| DA35537104 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | VLASTIN BVA SRL CUI: 48377324 | furnizare | 30141200-1 | 17.04.2024 | 4,391 |
| Contract object: laptop lenovo v15 g4 iah | ||||||
| DA35345794 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | VLASTIN BVA SRL CUI: 48377324 | furnizare | 30232130-4 | 27.03.2024 | 8,892 |
| Contract object: videoproiector+imprimanta | ||||||
- 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