| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41203201 | COMUNA FINIS CUI: 5518527 | VITAVERT SRL CUI: 9562380 | furnizare | 44100000-1 | 18.09.2026 | 108,761 |
| Contract object: materiale de constructii | ||||||
| DA40801384 | SCOALA GIMNAZIALA NR 1 ORAS NUCET CUI: 19386477 | VITAVERT SRL CUI: 9562380 | furnizare | 44192000-2 | 10.07.2026 | 2,233 |
| Contract object: materiale de constructii | ||||||
| DA40705773 | COMUNA CAMPANI CUI: 4820313 | VITAVERT SRL CUI: 9562380 | furnizare | 44100000-1 | 26.06.2026 | 24,793 |
| Contract object: furnizarea de materiale de constructii pentru reparatii | ||||||
| DA40651440 | ORASUL VASCAU CUI: 4969090 | VITAVERT SRL CUI: 9562380 | furnizare | 39715300-0 | 17.06.2026 | 1,054 |
| Contract object: echipament pentru instalatii de apa | ||||||
| DA39578685 | COMUNA CAMPANI CUI: 4820313 | VITAVERT SRL CUI: 9562380 | furnizare | 39715300-0 | 18.12.2025 | 1,191 |
| Contract object: furnizarea de materiale de constructii pentru reparatii retea veche de apa in comuna campani | ||||||
| DA39571338 | SCOALA GIMNAZIALA NR 1 ORAS NUCET CUI: 19386477 | VITAVERT SRL CUI: 9562380 | furnizare | 44192000-2 | 17.12.2025 | 2,140 |
| Contract object: materiale de constructii | ||||||
| DA39419169 | COMUNA CAMPANI CUI: 4820313 | VITAVERT SRL CUI: 9562380 | furnizare | 44192000-2 | 03.12.2025 | 3,285 |
| Contract object: furnizarea de materiale de constructii pentru reparatii in comuna campani | ||||||
| DA38493551 | COMUNA CAMPANI CUI: 4820313 | VITAVERT SRL CUI: 9562380 | furnizare | 44192000-2 | 10.07.2025 | 2,907 |
| Contract object: furnizarea de materiale de constructii pentru pentru imprejmuire | ||||||
| DA38041818 | COMUNA CAMPANI CUI: 4820313 | VITAVERT SRL CUI: 9562380 | furnizare | 44163000-0 | 07.05.2025 | 1,431 |
| Contract object: furnizarea de materiale de constructii pentru reparatii in comuna campani | ||||||
| DA38004037 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | VITAVERT SRL CUI: 9562380 | furnizare | 42996500-9 | 30.04.2025 | 534 |
| Contract object: materiale de constructii | ||||||
| DA37612198 | SCOALA GIMNAZIALA NR 1 ORAS NUCET CUI: 19386477 | VITAVERT SRL CUI: 9562380 | furnizare | 44192000-2 | 06.03.2025 | 2,018 |
| Contract object: materiale de constructii | ||||||
| DA36098315 | SCOALA GIMNAZIALA NR 1 COMUNA RIENI CUI: 20434667 | VITAVERT SRL CUI: 9562380 | servicii | 44192000-2 | 09.07.2024 | 1,351 |
| Contract object: materiale constructii | ||||||
| DA35129394 | SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 | VITAVERT SRL CUI: 9562380 | furnizare | 44312000-0 | 27.02.2024 | 420 |
| Contract object: furnizare sarma pentru ingradit terenul de sport de la scoala gimnaziala viorel horj draganesti | ||||||
| DA34633358 | ORASUL NUCET CUI: 4687200 | VITAVERT SRL CUI: 9562380 | furnizare | 44192000-2 | 06.12.2023 | 472 |
| Contract object: materiale de constructii | ||||||
| DA34273664 | ORASUL NUCET CUI: 4687200 | VITAVERT SRL CUI: 9562380 | furnizare | 44192000-2 | 18.10.2023 | 348 |
| Contract object: primaria nucet - materiale de constructii | ||||||
| DA33396888 | COMUNA DRAGANESTI CUI: 5431675 | VITAVERT SRL CUI: 9562380 | furnizare | 44190000-8 | 06.06.2023 | 10,599 |
| Contract object: furnizare materiale pentru confectionat imprejmuire foraj apa , mizies si gradinari , com draganesti | ||||||
| DA33080291 | ORASUL NUCET CUI: 4687200 | VITAVERT SRL CUI: 9562380 | furnizare | 44190000-8 | 24.04.2023 | 943 |
| Contract object: primaria nucet - materiale de constructii | ||||||
| DA32161432 | SCOALA GIMNAZIALA NR 1 COMUNA RIENI CUI: 20434667 | VITAVERT SRL CUI: 9562380 | furnizare | 44192000-2 | 13.12.2022 | 457 |
| Contract object: materiale de constructii | ||||||
| DA31790662 | COMUNA DRAGANESTI CUI: 5431675 | VITAVERT SRL CUI: 9562380 | furnizare | 44110000-4 | 04.11.2022 | 26,957 |
| Contract object: furnizare materiale constructii | ||||||
| DA31440442 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | VITAVERT SRL CUI: 9562380 | furnizare | 44111300-4 | 21.09.2022 | 4,220 |
| Contract object: diverse materiale de constructii | ||||||
| DA31397780 | COMUNA DRAGANESTI CUI: 5431675 | VITAVERT SRL CUI: 9562380 | furnizare | 44190000-8 | 16.09.2022 | 8,262 |
| Contract object: furnizare materiale constructii confectionat incapere foraj apa loc. gradinari | ||||||
| DA31081330 | COMUNA DRAGANESTI CUI: 5431675 | VITAVERT SRL CUI: 9562380 | furnizare | 44192000-2 | 26.07.2022 | 9,750 |
| Contract object: furnizare materiale de constructii imprejmuire foraj draganesti | ||||||
| DA31023610 | COMUNA DRAGANESTI CUI: 5431675 | VITAVERT SRL CUI: 9562380 | furnizare | 44423000-1 | 15.07.2022 | 65,546 |
| Contract object: furnizare diverse materiale retea apa | ||||||
| DA30359227 | ORASUL NUCET CUI: 4687200 | VITAVERT SRL CUI: 9562380 | furnizare | 44510000-8 | 11.04.2022 | 588 |
| Contract object: primaria nucet - scule | ||||||
| DA30177249 | COMUNA DRAGANESTI CUI: 5431675 | VITAVERT SRL CUI: 9562380 | furnizare | 44115210-4 | 17.03.2022 | 112,588 |
| Contract object: furnizare materiale camine apa sat sebis, comuna draganesti | ||||||
- 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