| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37386411 | SCOALA GIMNAZIALA PATER GODO MIHALY DOROBANTI CUI: 29026335 | VIMA SRL CUI: 5417204 | furnizare | 03413000-8 | 06.02.2025 | 13,800 |
| Contract object: lemn de foc taiat crapat vrac | ||||||
| DA36578236 | SCOALA GIMNAZIALA PATER GODO MIHALY DOROBANTI CUI: 29026335 | VIMA SRL CUI: 5417204 | furnizare | 03413000-8 | 25.09.2024 | 13,800 |
| Contract object: lemn de foc taiat crapat vrac | ||||||
| DA36578293 | SCOALA GIMNAZIALA VIRGIL IOVANAS SOFRONEA CUI: 29051355 | VIMA SRL CUI: 5417204 | furnizare | 03413000-8 | 25.09.2024 | 13,800 |
| Contract object: lemn de foc taiat crapat vrac | ||||||
| DA36362527 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | VIMA SRL CUI: 5417204 | furnizare | 03413000-8 | 28.08.2024 | 53,820 |
| Contract object: lemn de foc taiat crapat vrac | ||||||
| DA34586565 | SCOALA GIMNAZIALA MAILAT CUI: 29027365 | VIMA SRL CUI: 5417204 | furnizare | 03413000-8 | 29.11.2023 | 4,290 |
| Contract object: lemn de foc taiat crapat vrac | ||||||
| DA34149792 | SCOALA GIMNAZIALA PATER GODO MIHALY DOROBANTI CUI: 29026335 | VIMA SRL CUI: 5417204 | furnizare | 03413000-8 | 03.10.2023 | 17,160 |
| Contract object: lemn de foc taiat crapat vrac | ||||||
| DA34101263 | SCOALA GIMNAZIALA MAILAT CUI: 29027365 | VIMA SRL CUI: 5417204 | furnizare | 03413000-8 | 27.09.2023 | 17,160 |
| Contract object: lemn de foc taiat crapat vrac | ||||||
| DA34068745 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | VIMA SRL CUI: 5417204 | furnizare | 03413000-8 | 21.09.2023 | 30,030 |
| Contract object: lemn de foc taiat crapat vrac | ||||||
| DA32977637 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | VIMA SRL CUI: 5417204 | furnizare | 03413000-8 | 06.04.2023 | 4,290 |
| Contract object: lemn de foc taiat crapat vrac | ||||||
| DA32468535 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | VIMA SRL CUI: 5417204 | servicii | 98390000-3 | 01.02.2023 | 287 |
| Contract object: taiere, crapare si transport lemn de foc | ||||||
| DA32468553 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | VIMA SRL CUI: 5417204 | furnizare | 03413000-8 | 01.02.2023 | 2,280 |
| Contract object: lemn de foc rotund lung | ||||||
| DA32298165 | SCOALA GIMNAZIALA VIRGIL IOVANAS SOFRONEA CUI: 29051355 | VIMA SRL CUI: 5417204 | furnizare | 98390000-3 | 27.12.2022 | 13,340 |
| Contract object: taiere, crapare si transport lemn de foc | ||||||
| DA32298222 | SCOALA GIMNAZIALA PATER GODO MIHALY DOROBANTI CUI: 29026335 | VIMA SRL CUI: 5417204 | furnizare | 98390000-3 | 27.12.2022 | 8,671 |
| Contract object: taiere, crapare si transport lemn de foc | ||||||
| DA31652428 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | VIMA SRL CUI: 5417204 | furnizare | 03413000-8 | 18.10.2022 | 11,400 |
| Contract object: lemn de foc rotund lung | ||||||
| DA31652431 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | VIMA SRL CUI: 5417204 | servicii | 98390000-3 | 18.10.2022 | 8,610 |
| Contract object: taiere, crapare si transport lemn de foc | ||||||
| DA31388837 | SCOALA GIMNAZIALA MAILAT CUI: 29027365 | VIMA SRL CUI: 5417204 | furnizare | 03413000-8 | 15.09.2022 | 15,120 |
| Contract object: lemn de foc taiat crapat vrac | ||||||
| DA31348321 | SCOALA GIMNAZIALA VIRGIL IOVANAS SOFRONEA CUI: 29051355 | VIMA SRL CUI: 5417204 | furnizare | 03413000-8 | 12.09.2022 | 12,600 |
| Contract object: lemn de foc taiat crapat vrac | ||||||
| DA31348241 | SCOALA GIMNAZIALA PATER GODO MIHALY DOROBANTI CUI: 29026335 | VIMA SRL CUI: 5417204 | furnizare | 03413000-8 | 12.09.2022 | 12,600 |
| Contract object: lemn de foc taiat crapat vrac | ||||||
| DA30114803 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | VIMA SRL CUI: 5417204 | furnizare | 03413000-8 | 10.03.2022 | 3,540 |
| Contract object: lemn de foc taiat crapat vrac | ||||||
| DA29690699 | COMUNA VINGA CUI: 3519607 | VIMA SRL CUI: 5417204 | furnizare | 03413000-8 | 27.12.2021 | 3,540 |
| Contract object: lemn de foc taiat crapat vrac - pentru centru de vaccinare vinga | ||||||
| DA29655357 | SCOALA GIMNAZIALA VIRGIL IOVANAS SOFRONEA CUI: 29051355 | VIMA SRL CUI: 5417204 | furnizare | 03413000-8 | 22.12.2021 | 11,800 |
| Contract object: lemn de foc taiat crapat vrac | ||||||
| DA29536881 | SCOALA GIMNAZIALA PATER GODO MIHALY DOROBANTI CUI: 29026335 | VIMA SRL CUI: 5417204 | furnizare | 03413000-8 | 13.12.2021 | 14,750 |
| Contract object: lemn de foc taiat crapat vrac | ||||||
| DA28930871 | COMUNA VINGA CUI: 3519607 | VIMA SRL CUI: 5417204 | furnizare | 03413000-8 | 06.10.2021 | 2,790 |
| Contract object: lemn de foc taiat crapat vrac pentru centru de vaccinare vinga | ||||||
| DA28701899 | SCOALA GIMNAZIALA MAILAT CUI: 29027365 | VIMA SRL CUI: 5417204 | furnizare | 03413000-8 | 08.09.2021 | 8,370 |
| Contract object: lemn de foc | ||||||
| DA28448189 | SCOALA GIMNAZIALA PATER GODO MIHALY DOROBANTI CUI: 29026335 | VIMA SRL CUI: 5417204 | furnizare | 03413000-8 | 26.07.2021 | 11,625 |
| Contract object: lemn de foc taiat crapat vrac | ||||||
- 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