| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239540 | SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | VILECO SRL CUI: 530090 | furnizare | 39130000-2 | 22.09.2026 | 2,837 |
| Contract object: masa biro | ||||||
| DA40591293 | COMUNA JOSENI CUI: 4367990 | VILECO SRL CUI: 530090 | furnizare | 77313000-7 | 10.06.2026 | 25,073 |
| Contract object: flori si servicii de intretinere a parcurilor | ||||||
| DA40481947 | COMUNA CIUMANI CUI: 4367922 | VILECO SRL CUI: 530090 | servicii | 77300000-3 | 27.05.2026 | 5,678 |
| Contract object: flori de parc pentru comuna ciumani | ||||||
| DA39276901 | SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | VILECO SRL CUI: 530090 | furnizare | 39142000-9 | 12.11.2025 | 18,311 |
| Contract object: amenajare spatii verzi | ||||||
| DA39169826 | SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | VILECO SRL CUI: 530090 | furnizare | 39142000-9 | 29.10.2025 | 3,265 |
| Contract object: set mobilier de gradina | ||||||
| DA39155101 | SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | VILECO SRL CUI: 530090 | furnizare | 39142000-9 | 28.10.2025 | 6,200 |
| Contract object: set mobilier de gradina | ||||||
| DA39117988 | SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | VILECO SRL CUI: 530090 | servicii | 45212600-2 | 21.10.2025 | 47,991 |
| Contract object: pavilion lemn de structura usoara | ||||||
| DA38533847 | FONTANA BALNEO SRL CUI: 47168273 | VILECO SRL CUI: 530090 | servicii | 77313000-7 | 15.07.2025 | 7,481 |
| Contract object: tuns gard viu si curatat de resturi vegetale+plante | ||||||
| DA38413772 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | VILECO SRL CUI: 530090 | furnizare | 03121000-5 | 29.06.2025 | 270 |
| Contract object: picea pungens si thuja occ. golden globe | ||||||
| DA38410930 | COMUNA JOSENI CUI: 4367990 | VILECO SRL CUI: 530090 | furnizare | 03121000-5 | 25.06.2025 | 23,215 |
| Contract object: servicii de intretinere a parcurilor | ||||||
| DA38365224 | COMUNA CIUMANI CUI: 4367922 | VILECO SRL CUI: 530090 | furnizare | 77313000-7 | 18.06.2025 | 3,844 |
| Contract object: flori de parc pentru comuna ciumani | ||||||
| DA38147150 | SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | VILECO SRL CUI: 530090 | furnizare | 03121000-5 | 20.05.2025 | 479 |
| Contract object: aranjament floral exterior | ||||||
| DA38054963 | LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 | VILECO SRL CUI: 530090 | furnizare | 03121000-5 | 08.05.2025 | 837 |
| Contract object: produse horticole pentru proiectul saptamana verde | ||||||
| DA38046371 | SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | VILECO SRL CUI: 530090 | furnizare | 03121000-5 | 07.05.2025 | 3,698 |
| Contract object: jardiniere de plante ornamentale 50 l cu thjia occidentalis | ||||||
| DA38045613 | SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | VILECO SRL CUI: 530090 | furnizare | 03121000-5 | 07.05.2025 | 780 |
| Contract object: jardiniere de flori din lemn | ||||||
| DA38028578 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | VILECO SRL CUI: 530090 | furnizare | 03121000-5 | 06.05.2025 | 10,060 |
| Contract object: produse horticole | ||||||
| DA38023880 | SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | VILECO SRL CUI: 530090 | servicii | 77313000-7 | 06.05.2025 | 8,821 |
| Contract object: servicii de intretinere curtea scolii | ||||||
| DA37946339 | COMUNA CIUMANI CUI: 4367922 | VILECO SRL CUI: 530090 | furnizare | 77313000-7 | 22.04.2025 | 1,160 |
| Contract object: flori de parc pentru comuna ciumani | ||||||
| DA37816077 | MUNICIPIUL GHEORGHENI CUI: 4245070 | VILECO SRL CUI: 530090 | servicii | 03121000-5 | 03.04.2025 | 9,614 |
| Contract object: produse horticole | ||||||
| DA35958210 | COMUNA CIUMANI CUI: 4367922 | VILECO SRL CUI: 530090 | furnizare | 77300000-3 | 21.06.2024 | 4,207 |
| Contract object: flori parc pentru comuna ciumani | ||||||
| DA35870842 | COMUNA JOSENI CUI: 4367990 | VILECO SRL CUI: 530090 | furnizare | 03121000-5 | 05.06.2024 | 19,067 |
| Contract object: produse horticole | ||||||
| DA35284195 | COMUNA CIUMANI CUI: 4367922 | VILECO SRL CUI: 530090 | furnizare | 77300000-3 | 18.03.2024 | 2,080 |
| Contract object: flori pentru comuna ciumani | ||||||
| DA33406442 | COMUNA JOSENI CUI: 4367990 | VILECO SRL CUI: 530090 | furnizare | 77313000-7 | 08.06.2023 | 26,458 |
| Contract object: produse horticole | ||||||
| DA33348954 | COMUNA CIUMANI CUI: 4367922 | VILECO SRL CUI: 530090 | furnizare | 77300000-3 | 30.05.2023 | 4,657 |
| Contract object: flori pentru comuna ciumani | ||||||
| DA32606402 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VILECO SRL CUI: 530090 | lucrari | 50800000-3 | 17.02.2023 | 9,847 |
| Contract object: reparatii magazia de lemne hr | ||||||
- 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