| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33242431 | COMUNA TARNAVA CUI: 4406029 | VAMILEX SRL CUI: 6467251 | furnizare | 03419100-1 | 12.05.2023 | 1,299 |
| Contract object: produse din cherestea | ||||||
| DA32678611 | ORASUL COPSA MICA CUI: 4406207 | VAMILEX SRL CUI: 6467251 | furnizare | 03419100-1 | 01.03.2023 | 2,800 |
| Contract object: pachet rigle lemn reparatii mobilier stradal | ||||||
| DA30396919 | MUNICIPIUL MEDIAS CUI: 4240677 | VAMILEX SRL CUI: 6467251 | furnizare | 03418100-4 | 14.04.2022 | 5,700 |
| Contract object: rigle din lemn de fag pentru banci stradale | ||||||
| DA30319923 | ORASUL COPSA MICA CUI: 4406207 | VAMILEX SRL CUI: 6467251 | furnizare | 03419000-0 | 06.04.2022 | 8,800 |
| Contract object: achizitie cherestea reparatii mobilier stradal | ||||||
| DA29659715 | ORASUL COPSA MICA CUI: 4406207 | VAMILEX SRL CUI: 6467251 | furnizare | 03419100-1 | 22.12.2021 | 3,300 |
| Contract object: pachet bete gard electric | ||||||
| DA29214220 | ORASUL COPSA MICA CUI: 4406207 | VAMILEX SRL CUI: 6467251 | furnizare | 03419100-1 | 12.11.2021 | 4,452 |
| Contract object: achizitie produse de cherestea | ||||||
| DA28699724 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | VAMILEX SRL CUI: 6467251 | furnizare | 03419100-1 | 07.09.2021 | 849 |
| Contract object: pachet rigle lemn | ||||||
| DA28608435 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | VAMILEX SRL CUI: 6467251 | furnizare | 03419100-1 | 23.08.2021 | 358 |
| Contract object: pachet rigle lemn | ||||||
| DA28487978 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | VAMILEX SRL CUI: 6467251 | furnizare | 03419100-1 | 30.07.2021 | 863 |
| Contract object: lemn esenta tare | ||||||
| DA28373411 | MUNICIPIUL MEDIAS CUI: 4240677 | VAMILEX SRL CUI: 6467251 | furnizare | 03410000-7 | 12.07.2021 | 8,500 |
| Contract object: rigle din lemn nevopsite 1900x110x45 mm | ||||||
| DA27906638 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | VAMILEX SRL CUI: 6467251 | furnizare | 03419100-1 | 11.05.2021 | 148 |
| Contract object: sandura esenta tare | ||||||
| DA27890968 | ORASUL COPSA MICA CUI: 4406207 | VAMILEX SRL CUI: 6467251 | furnizare | 39100000-3 | 06.05.2021 | 35,543 |
| Contract object: achizitie mobilier stradal si cherestea | ||||||
| DA27677305 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | VAMILEX SRL CUI: 6467251 | furnizare | 33190000-8 | 30.03.2021 | 685 |
| Contract object: pachet atele | ||||||
| DA27434291 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | VAMILEX SRL CUI: 6467251 | furnizare | 39100000-3 | 19.02.2021 | 1,970 |
| Contract object: pachet dulap telefoane, legitimatii si chei | ||||||
| DA25796744 | ORASUL COPSA MICA CUI: 4406207 | VAMILEX SRL CUI: 6467251 | furnizare | 03419000-0 | 18.06.2020 | 6,226 |
| Contract object: cherestea reparati mobilier stradal,taraba vanzare si scara de lemn | ||||||
| DA25445343 | ORASUL COPSA MICA CUI: 4406207 | VAMILEX SRL CUI: 6467251 | furnizare | 03419000-0 | 08.04.2020 | 13,028 |
| Contract object: cherestea lemn masiv molid mese, pergole si banci din lemn masiv | ||||||
| DA25348068 | COMUNA AXENTE SEVER CUI: 4406126 | VAMILEX SRL CUI: 6467251 | furnizare | 03419100-1 | 24.03.2020 | 19,275 |
| Contract object: ghivece flori mobilier stradal | ||||||
| DA24443138 | COMUNA SEICA MARE CUI: 4241052 | VAMILEX SRL CUI: 6467251 | furnizare | 03419100-1 | 29.11.2019 | 1,040 |
| Contract object: produse din cherestea | ||||||
| DA24439586 | UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 | VAMILEX SRL CUI: 6467251 | furnizare | 39100000-3 | 21.11.2019 | 31,950 |
| Contract object: pachet mobilier conform comenzii nr 1203/2019 | ||||||
| DA24436058 | COMUNA SEICA MARE CUI: 4241052 | VAMILEX SRL CUI: 6467251 | furnizare | 03419100-1 | 20.11.2019 | 5,850 |
| Contract object: produse din cherestea | ||||||
| DA23884802 | ORASUL COPSA MICA CUI: 4406207 | VAMILEX SRL CUI: 6467251 | furnizare | 03419100-1 | 19.09.2019 | 1,550 |
| Contract object: achizitie lati banci si semifabricate din lemn | ||||||
| DA23793839 | SCOALA GIMNAZIALA HERMANN OBERTH MEDIAS CUI: 17493442 | VAMILEX SRL CUI: 6467251 | furnizare | 39100000-3 | 05.09.2019 | 4,255 |
| Contract object: scaun | ||||||
| DA23771051 | UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 | VAMILEX SRL CUI: 6467251 | furnizare | 39100000-3 | 04.09.2019 | 395 |
| Contract object: spalier lemn | ||||||
| DA23775352 | UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 | VAMILEX SRL CUI: 6467251 | furnizare | 39100000-3 | 04.09.2019 | 335 |
| Contract object: dulap pal | ||||||
| DA23775395 | UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 | VAMILEX SRL CUI: 6467251 | furnizare | 39100000-3 | 04.09.2019 | 1,110 |
| Contract object: dulap pal | ||||||
- 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