| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39064341 | VITAL SA CUI: 9710087 | GAMA PROSPECT SRL CUI: 5107238 | servicii | 79411000-8 | 15.10.2025 | 5,500 |
| Contract object: servicii consultanta in vederea evaluarii smi printr-un audit qms | ||||||
| DA36581065 | VITAL SA CUI: 9710087 | GAMA PROSPECT SRL CUI: 5107238 | servicii | 79411000-8 | 27.09.2024 | 4,900 |
| Contract object: servicii de audit intern si pregatire pentru audit din exterior anual | ||||||
| DA34306265 | VITAL SA CUI: 9710087 | GAMA PROSPECT SRL CUI: 5107238 | servicii | 79411000-8 | 23.10.2023 | 4,900 |
| Contract object: servicii de audit intern si pregatire pentru audit din exterior anual | ||||||
| DA31563405 | VITAL SA CUI: 9710087 | GAMA PROSPECT SRL CUI: 5107238 | servicii | 79411000-8 | 10.10.2022 | 4,500 |
| Contract object: servicii de audit intern si pregatire pentru audit din exterior anual | ||||||
| DA28735358 | VITAL SA CUI: 9710087 | GAMA PROSPECT SRL CUI: 5107238 | servicii | 79411000-8 | 13.09.2021 | 4,000 |
| Contract object: servicii de audit intern si pregatire pentru auditul de supraveghere anual | ||||||
| DA26683347 | VITAL SA CUI: 9710087 | GAMA PROSPECT SRL CUI: 5107238 | servicii | 79411000-8 | 29.10.2020 | 4,900 |
| Contract object: servicii de consultanta in vederea evaluarii smi | ||||||
| DA23701012 | VITAL SA CUI: 9710087 | GAMA PROSPECT SRL CUI: 5107238 | servicii | 79400000-8 | 21.08.2019 | 7,000 |
| Contract object: pregatire audit de reinnoire conf. iso 9001:2015, iso 14001:2015 si migratie conf. iso 45001:2018 | ||||||
| DA20989425 | VITAL SA CUI: 9710087 | GAMA PROSPECT SRL CUI: 5107238 | servicii | 79411000-8 | 08.08.2018 | 5,000 |
| Contract object: servicii de audit intern si pregatire pentru auditul de supraveghere anual | ||||||
- 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