| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36675630 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | VASTEX SRL CUI: 6232450 | lucrari | 45261310-0 | 15.10.2024 | 15,674 |
| Contract object: lucrari reparatii hidroizolatii acoperis arhiva - cs magura codlea | ||||||
| DA36094534 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | VASTEX SRL CUI: 6232450 | lucrari | 45261310-0 | 09.07.2024 | 12,505 |
| Contract object: hidroizolatie acoperis sediu | ||||||
| DA35353466 | BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 | VASTEX SRL CUI: 6232450 | lucrari | 45261910-6 | 27.03.2024 | 10,904 |
| Contract object: reparatii acoperis si zugraveli interioare | ||||||
| DA35221772 | BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 | VASTEX SRL CUI: 6232450 | lucrari | 45232460-4 | 12.03.2024 | 2,500 |
| Contract object: reparatii instalatie termica si sanitara | ||||||
| DA32917186 | RIAL SRL CUI: 1107650 | VASTEX SRL CUI: 6232450 | servicii | 45111214-1 | 30.03.2023 | 700 |
| Contract object: transport | ||||||
| DA32128507 | SCOALA GIMNAZIALA NR5 BRASOV CUI: 29341073 | VASTEX SRL CUI: 6232450 | lucrari | 45232460-4 | 09.12.2022 | 16,740 |
| Contract object: lucrari sanitare | ||||||
| DA31883158 | GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 | VASTEX SRL CUI: 6232450 | servicii | 45421147-6 | 15.11.2022 | 10,198 |
| Contract object: montare balustrada | ||||||
| DA31723591 | SCOALA GIMNAZIALA NR5 BRASOV CUI: 29341073 | VASTEX SRL CUI: 6232450 | lucrari | 45331100-7 | 26.10.2022 | 19,991 |
| Contract object: lucrari de reparatii instalatii termice in regim de urgenta | ||||||
| DA31167033 | GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 | VASTEX SRL CUI: 6232450 | lucrari | 45453000-7 | 10.08.2022 | 16,800 |
| Contract object: lucrari de reparatii | ||||||
| DA30979627 | GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 | VASTEX SRL CUI: 6232450 | lucrari | 45453000-7 | 08.07.2022 | 47,841 |
| Contract object: lucrari de reparatii | ||||||
| DA29261483 | GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 | VASTEX SRL CUI: 6232450 | furnizare | 39510000-0 | 12.11.2021 | 450 |
| Contract object: musama | ||||||
| DA29261570 | GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 | VASTEX SRL CUI: 6232450 | servicii | 45453000-7 | 12.11.2021 | 2,350 |
| Contract object: lucrari de reparatii | ||||||
| DA28989247 | GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 | VASTEX SRL CUI: 6232450 | servicii | 45453000-7 | 12.10.2021 | 29,411 |
| Contract object: lucrari de reparatii | ||||||
| DA28603247 | GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 | VASTEX SRL CUI: 6232450 | lucrari | 45453000-7 | 23.08.2021 | 12,500 |
| Contract object: lucrari de reparatii | ||||||
| DA28603288 | GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 | VASTEX SRL CUI: 6232450 | lucrari | 45453000-7 | 23.08.2021 | 1,222 |
| Contract object: lucrari de reparatii | ||||||
| DA26940369 | RIAL SRL CUI: 1107650 | VASTEX SRL CUI: 6232450 | lucrari | 45262600-7 | 02.12.2020 | 109,365 |
| Contract object: termosistem fatada+soclu+spaleti+atic | ||||||
| DA26810592 | RIAL SRL CUI: 1107650 | VASTEX SRL CUI: 6232450 | furnizare | 45320000-6 | 13.11.2020 | 79,450 |
| Contract object: lucrari de izolare | ||||||
| DA26478543 | RIAL SRL CUI: 1107650 | VASTEX SRL CUI: 6232450 | lucrari | 45000000-7 | 06.10.2020 | 5,995 |
| Contract object: lucrari de constructii | ||||||
| DA26216491 | RIAL SRL CUI: 1107650 | VASTEX SRL CUI: 6232450 | furnizare | 45212290-5 | 28.08.2020 | 36,294 |
| Contract object: lucrari de reparatii | ||||||
| DA26087384 | RIAL SRL CUI: 1107650 | VASTEX SRL CUI: 6232450 | lucrari | 45000000-7 | 05.08.2020 | 91,743 |
| Contract object: lucrari de constructii | ||||||
| DA26087404 | RIAL SRL CUI: 1107650 | VASTEX SRL CUI: 6232450 | lucrari | 45000000-7 | 05.08.2020 | 86,720 |
| Contract object: lucrari de constructii | ||||||
| DA26087477 | RIAL SRL CUI: 1107650 | VASTEX SRL CUI: 6232450 | lucrari | 45261310-0 | 05.08.2020 | 16,896 |
| Contract object: lucrari de hidroizolare | ||||||
| DA26046696 | RIAL SRL CUI: 1107650 | VASTEX SRL CUI: 6232450 | furnizare | 45000000-7 | 28.07.2020 | 86,720 |
| Contract object: lucrari de constructii | ||||||
| DA25944387 | RIAL SRL CUI: 1107650 | VASTEX SRL CUI: 6232450 | furnizare | 44192000-2 | 10.07.2020 | 2,000 |
| Contract object: tinichigerie | ||||||
| DA24725538 | SCOALA GIMNAZIALA NR5 BRASOV CUI: 29341073 | VASTEX SRL CUI: 6232450 | lucrari | 45453000-7 | 16.12.2019 | 16,624 |
| Contract object: lucrari de reparatii interioare | ||||||
- 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