| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40179077 | COMUNA BOROAIA CUI: 4326787 | VIVAT CONSTRUCT SRL CUI: 5111727 | lucrari | 45233141-9 | 15.04.2026 | 96,944 |
| Contract object: lucrari de intretinere drumuri comunale si agricole pietruite de pe raza com. boroaia | ||||||
| DA35849201 | COMUNA BOROAIA CUI: 4326787 | VIVAT CONSTRUCT SRL CUI: 5111727 | lucrari | 45233141-9 | 31.05.2024 | 99,563 |
| Contract object: lucrari de intretinere a drumurilor comunale si agricole pietruite din com boroaia | ||||||
| DA33626749 | COMUNA DOLHESTI CUI: 5506727 | VIVAT CONSTRUCT SRL CUI: 5111727 | servicii | 60180000-3 | 11.07.2023 | 27,000 |
| Contract object: inchiriere de camioane cu soferi | ||||||
| DA33624726 | COMUNA DOLHESTI CUI: 5506727 | VIVAT CONSTRUCT SRL CUI: 5111727 | furnizare | 14210000-6 | 11.07.2023 | 61,050 |
| Contract object: piatra sparta 0-31 mm, antiderapant, balast natural | ||||||
| DA33277598 | COMUNA BRUSTURI CUI: 2614147 | VIVAT CONSTRUCT SRL CUI: 5111727 | furnizare | 14210000-6 | 17.05.2023 | 99,200 |
| Contract object: piatra sparta 0-31 mm si transport | ||||||
| DA32849182 | COMUNA DRAGANESTI CUI: 16366149 | VIVAT CONSTRUCT SRL CUI: 5111727 | furnizare | 14212200-2 | 22.03.2023 | 42,000 |
| Contract object: achizitie piatra sparta 0-31 mm prunduire drumuri satesti in comuna daganesti, neam | ||||||
| DA32255179 | COMUNA MALINI CUI: 6526587 | VIVAT CONSTRUCT SRL CUI: 5111727 | furnizare | 14210000-6 | 22.12.2022 | 17,344 |
| Contract object: pietris 16-25 mm | ||||||
| DA32255226 | COMUNA MALINI CUI: 6526587 | VIVAT CONSTRUCT SRL CUI: 5111727 | servicii | 60180000-3 | 22.12.2022 | 15,003 |
| Contract object: inchiriere de camioane cu soferi | ||||||
| DA31830628 | COMUNA BRUSTURI CUI: 2614147 | VIVAT CONSTRUCT SRL CUI: 5111727 | furnizare | 14212000-0 | 09.11.2022 | 4,960 |
| Contract object: antiderapant | ||||||
| DA31727484 | COMUNA MALINI CUI: 6526587 | VIVAT CONSTRUCT SRL CUI: 5111727 | servicii | 60180000-3 | 27.10.2022 | 22,176 |
| Contract object: inchiriere de camioane cu soferi | ||||||
| DA31727543 | COMUNA MALINI CUI: 6526587 | VIVAT CONSTRUCT SRL CUI: 5111727 | furnizare | 14210000-6 | 27.10.2022 | 27,200 |
| Contract object: piatra sparta | ||||||
| DA31447049 | COMUNA BOROAIA CUI: 4326787 | VIVAT CONSTRUCT SRL CUI: 5111727 | lucrari | 45233141-9 | 22.09.2022 | 250,288 |
| Contract object: lucrari de intretinere a drumurilor comunale si vicinale pietruite | ||||||
| DA31030406 | COMUNA MALINI CUI: 6526587 | VIVAT CONSTRUCT SRL CUI: 5111727 | servicii | 60180000-3 | 18.07.2022 | 18,900 |
| Contract object: inchiriere de camioane cu soferi | ||||||
| DA31030105 | COMUNA MALINI CUI: 6526587 | VIVAT CONSTRUCT SRL CUI: 5111727 | furnizare | 14210000-6 | 18.07.2022 | 20,400 |
| Contract object: piatra sparta | ||||||
| DA30996822 | COMUNA DOLHESTI CUI: 5506727 | VIVAT CONSTRUCT SRL CUI: 5111727 | servicii | 60180000-3 | 12.07.2022 | 46,170 |
| Contract object: inchiriere de camioane cu soferi | ||||||
| DA30996275 | COMUNA DOLHESTI CUI: 5506727 | VIVAT CONSTRUCT SRL CUI: 5111727 | furnizare | 14212000-0 | 12.07.2022 | 93,800 |
| Contract object: antiderapant, piatra sparta | ||||||
| DA30969843 | COMUNA BOROAIA CUI: 4326787 | VIVAT CONSTRUCT SRL CUI: 5111727 | lucrari | 45500000-2 | 07.07.2022 | 45,408 |
| Contract object: decolmatare parau seaca aval pod dc13moisa | ||||||
| DA30302231 | COMUNA BRUSTURI CUI: 2614147 | VIVAT CONSTRUCT SRL CUI: 5111727 | furnizare | 14210000-6 | 13.04.2022 | 54,700 |
| Contract object: piatra sparta | ||||||
| DA30298448 | COMUNA BRUSTURI CUI: 2614147 | VIVAT CONSTRUCT SRL CUI: 5111727 | furnizare | 14210000-6 | 04.04.2022 | 34,700 |
| Contract object: piatra sparta | ||||||
| DA29000406 | COMUNA BRUSTURI CUI: 2614147 | VIVAT CONSTRUCT SRL CUI: 5111727 | furnizare | 14212000-0 | 14.10.2021 | 4,960 |
| Contract object: antiderapant_transport | ||||||
| DA28810870 | COMUNA BRUSTURI CUI: 2614147 | VIVAT CONSTRUCT SRL CUI: 5111727 | furnizare | 14210000-6 | 23.09.2021 | 14,000 |
| Contract object: piatra sparta si transport | ||||||
| DA28167979 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | VIVAT CONSTRUCT SRL CUI: 5111727 | furnizare | 14210000-6 | 11.06.2021 | 195 |
| Contract object: nisip natural | ||||||
| DA28175616 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | VIVAT CONSTRUCT SRL CUI: 5111727 | furnizare | 14211000-3 | 11.06.2021 | 360 |
| Contract object: nisip natural | ||||||
| DA27857797 | COMUNA DOLHESTI CUI: 5506727 | VIVAT CONSTRUCT SRL CUI: 5111727 | furnizare | 14210000-6 | 27.04.2021 | 114,720 |
| Contract object: piatra sparta, nisip concasat, pietris 16-25 mm | ||||||
| DA27857436 | COMUNA DOLHESTI CUI: 5506727 | VIVAT CONSTRUCT SRL CUI: 5111727 | furnizare | 60180000-3 | 27.04.2021 | 21,000 |
| Contract object: inchiriere de camioane cu soferi | ||||||
- 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