| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35116890 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | VARICOM IMPEX SRL CUI: 5272510 | servicii | 71328000-3 | 26.02.2024 | 5,200 |
| Contract object: servicii de verificare a1 | ||||||
| DA34774568 | MUNICIPIUL REGHIN CUI: 3675258 | VARICOM IMPEX SRL CUI: 5272510 | servicii | 71328000-3 | 27.12.2023 | 7,500 |
| Contract object: servicii de verificare tehnica la cerintele a1 si a2 | ||||||
| DA33838915 | COMUNA MOLDOVENESTI CUI: 4426239 | VARICOM IMPEX SRL CUI: 5272510 | servicii | 71328000-3 | 18.08.2023 | 2,000 |
| Contract object: servicii de verificare - rezistenta si stabilitate - faza dtac+pt - scoala generala din moldovenesti | ||||||
| DA33838723 | COMUNA MOLDOVENESTI CUI: 4426239 | VARICOM IMPEX SRL CUI: 5272510 | servicii | 71328000-3 | 18.08.2023 | 2,500 |
| Contract object: servicii de verificare - rezistenta si stabilitate - faza dtac+pt - cladire publica | ||||||
| DA31434217 | COMUNA SAG CUI: 4495123 | VARICOM IMPEX SRL CUI: 5272510 | servicii | 71328000-3 | 23.09.2022 | 1,000 |
| Contract object: servicii de verificare a proiectelor | ||||||
| DA30222469 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | VARICOM IMPEX SRL CUI: 5272510 | servicii | 71328000-3 | 23.03.2022 | 1,500 |
| Contract object: servicii de verificare a proiecteloricare a proiectelor | ||||||
| DA29817515 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | VARICOM IMPEX SRL CUI: 5272510 | servicii | 71328000-3 | 25.01.2022 | 2,500 |
| Contract object: servicii de verificare a proiectelor | ||||||
| DA29817813 | COMUNA SURDUC CUI: 4291620 | VARICOM IMPEX SRL CUI: 5272510 | servicii | 71328000-3 | 25.01.2022 | 1,000 |
| Contract object: servicii de verificare a proiectelor | ||||||
| DA28774800 | COMUNA SATU MARE CUI: 16373065 | VARICOM IMPEX SRL CUI: 5272510 | servicii | 71328000-3 | 17.09.2021 | 1,580 |
| Contract object: servicii de verificare tehnica la cerintele a1, a2 si a3 | ||||||
| DA27289014 | ORAS SINGEORZ-BAI CUI: 4347321 | VARICOM IMPEX SRL CUI: 5272510 | servicii | 71328000-3 | 27.01.2021 | 5,800 |
| Contract object: servicii de verificare a proiectelor | ||||||
| DA27289029 | ORAS SINGEORZ-BAI CUI: 4347321 | VARICOM IMPEX SRL CUI: 5272510 | servicii | 71328000-3 | 27.01.2021 | 15,000 |
| Contract object: servicii de verificare a proiectelor | ||||||
| DA26160383 | COMUNA ZETEA CUI: 4367779 | VARICOM IMPEX SRL CUI: 5272510 | servicii | 71328000-3 | 24.08.2020 | 800 |
| Contract object: servicii de verificare tehnica a proiectului de structura din pt nr. 4081/11.05.2020 | ||||||
| DA26128519 | COMUNA SURDUC CUI: 4291620 | VARICOM IMPEX SRL CUI: 5272510 | servicii | 71328000-3 | 14.08.2020 | 240 |
| Contract object: servicii de verificare tehnica la cerintele a1, a2 si a3 | ||||||
| DA25799054 | COMUNA CARASTELEC CUI: 4292021 | VARICOM IMPEX SRL CUI: 5272510 | servicii | 71328000-3 | 16.06.2020 | 700 |
| Contract object: servicii de verificare tehnica la cerintele a1, a2 si a3 | ||||||
| DA25499299 | COMUNA SAG CUI: 4495123 | VARICOM IMPEX SRL CUI: 5272510 | servicii | 71328000-3 | 22.04.2020 | 1,005 |
| Contract object: servicii de verificare tehnica la cerintele a1, a2 | ||||||
| DA25114629 | ORASUL JIBOU CUI: 4494926 | VARICOM IMPEX SRL CUI: 5272510 | servicii | 71328000-3 | 24.02.2020 | 1,633 |
| Contract object: servicii de verificare tehnica la cerintele a1, a2 si a3 | ||||||
- 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