| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35104998 | COMUNA BALCANI CUI: 4278027 | VITMEX PRODCOM SRL CUI: 6032036 | furnizare | 44110000-4 | 23.02.2024 | 8,962 |
| Contract object: furnizare materiale pentru constructii | ||||||
| DA32704143 | COMUNA BALCANI CUI: 4278027 | VITMEX PRODCOM SRL CUI: 6032036 | furnizare | 44110000-4 | 03.03.2023 | 1,570 |
| Contract object: furnizare materiale pentru constructii | ||||||
| DA32700189 | COMUNA BALCANI CUI: 4278027 | VITMEX PRODCOM SRL CUI: 6032036 | furnizare | 44111000-1 | 02.03.2023 | 14,231 |
| Contract object: furnizare materiale pentru constructii | ||||||
| DA29693603 | SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 | VITMEX PRODCOM SRL CUI: 6032036 | servicii | 44192000-2 | 28.12.2021 | 1,021 |
| Contract object: materiale intretinere scoala | ||||||
| DA28852369 | COMUNA BALCANI CUI: 4278027 | VITMEX PRODCOM SRL CUI: 6032036 | furnizare | 44192000-2 | 28.09.2021 | 1,029 |
| Contract object: furnizare materiale pentru constructii | ||||||
| DA28841800 | COMUNA BALCANI CUI: 4278027 | VITMEX PRODCOM SRL CUI: 6032036 | furnizare | 44192000-2 | 27.09.2021 | 12,086 |
| Contract object: furnizare materiale pentru constructii | ||||||
| DA28058759 | SCOALA GIMNAZIALA SAT FRUMOASA COMBALCANI CUI: 29145328 | VITMEX PRODCOM SRL CUI: 6032036 | servicii | 44192000-2 | 27.05.2021 | 1,608 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA27458942 | COMUNA BALCANI CUI: 4278027 | VITMEX PRODCOM SRL CUI: 6032036 | furnizare | 31000000-6 | 24.02.2021 | 3,467 |
| Contract object: furnizare materiale constructii | ||||||
| DA26177562 | SCOALA GIMNAZIALA SAT FRUMOASA COMBALCANI CUI: 29145328 | VITMEX PRODCOM SRL CUI: 6032036 | servicii | 39831240-0 | 25.08.2020 | 321 |
| Contract object: materiale de curatenie | ||||||
| DA26180450 | SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 | VITMEX PRODCOM SRL CUI: 6032036 | servicii | 39113000-7 | 25.08.2020 | 1,616 |
| Contract object: scaune si masute copii | ||||||
| DA26169534 | COMUNA BALCANI CUI: 4278027 | VITMEX PRODCOM SRL CUI: 6032036 | furnizare | 44110000-4 | 21.08.2020 | 5,480 |
| Contract object: furnizare materiale pentru constructii si produse curatenie | ||||||
| DA25029230 | COMUNA BALCANI CUI: 4278027 | VITMEX PRODCOM SRL CUI: 6032036 | furnizare | 44111000-1 | 13.02.2020 | 3,959 |
| Contract object: furnizare materiale pentru constructii si de curatenie | ||||||
| DA24563075 | SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 | VITMEX PRODCOM SRL CUI: 6032036 | servicii | 39831240-0 | 05.12.2019 | 451 |
| Contract object: produse de curatenie | ||||||
| DA24557455 | SCOALA GIMNAZIALA SAT FRUMOASA COMBALCANI CUI: 29145328 | VITMEX PRODCOM SRL CUI: 6032036 | servicii | 44110000-4 | 05.12.2019 | 465 |
| Contract object: materiale curatenie | ||||||
| DA23673329 | COMUNA BALCANI CUI: 4278027 | VITMEX PRODCOM SRL CUI: 6032036 | furnizare | 44192000-2 | 14.08.2019 | 7,032 |
| Contract object: furnizare materiale pentru constructii | ||||||
| DA22016424 | COMUNA BALCANI CUI: 4278027 | VITMEX PRODCOM SRL CUI: 6032036 | furnizare | 44192000-2 | 12.12.2018 | 1,439 |
| Contract object: furnizare materiale pentru constructii | ||||||
| DA21963329 | SCOALA GIMNAZIALA SAT FRUMOASA COMBALCANI CUI: 29145328 | VITMEX PRODCOM SRL CUI: 6032036 | servicii | 44192000-2 | 07.12.2018 | 903 |
| Contract object: pachet materiale de constructie | ||||||
| DA20799198 | COMUNA BALCANI CUI: 4278027 | VITMEX PRODCOM SRL CUI: 6032036 | furnizare | 44192000-2 | 11.07.2018 | 323 |
| Contract object: furnizare materiale pentru constructii | ||||||
| DA20771706 | SCOALA GIMNAZIALA SAT FRUMOASA COMBALCANI CUI: 29145328 | VITMEX PRODCOM SRL CUI: 6032036 | servicii | 39831240-0 | 04.07.2018 | 229 |
| Contract object: materiale de curatenie | ||||||
| DA20752607 | SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 | VITMEX PRODCOM SRL CUI: 6032036 | servicii | 44192000-2 | 03.07.2018 | 251 |
| Contract object: pachet materiale de constructii | ||||||
| DA20352666 | COMUNA BALCANI CUI: 4278027 | VITMEX PRODCOM SRL CUI: 6032036 | furnizare | 44192000-2 | 16.05.2018 | 2,729 |
| Contract object: furnizare materiale de constructie | ||||||
| DA20358279 | SCOALA GIMNAZIALA SAT FRUMOASA COMBALCANI CUI: 29145328 | VITMEX PRODCOM SRL CUI: 6032036 | servicii | 44192000-2 | 16.05.2018 | 199 |
| Contract object: pachet produse materiale de constructi | ||||||
- 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