| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39521799 | PUBLISERV VIDELE SRL CUI: 27253188 | MERRY CHRISTMAS DECORATION SRL CUI: 48814909 | furnizare | 39298500-2 | 12.12.2025 | 39,637 |
| Contract object: achizitie decoratiuni de craciun | ||||||
| DA38698473 | PUBLISERV VIDELE SRL CUI: 27253188 | BUYARENA CONSTRUCT SRL CUI: 40975667 | furnizare | 44110000-4 | 14.08.2025 | 8,074 |
| Contract object: achizitie materiale gard | ||||||
| DA38318105 | PUBLISERV VIDELE SRL CUI: 27253188 | BUYARENA CONSTRUCT SRL CUI: 40975667 | furnizare | 44110000-4 | 12.06.2025 | 4,590 |
| Contract object: materiale constructie scena | ||||||
| DA38201096 | PUBLISERV VIDELE SRL CUI: 27253188 | BUYARENA CONSTRUCT SRL CUI: 40975667 | furnizare | 44110000-4 | 27.05.2025 | 9,142 |
| Contract object: materiale constructie scena | ||||||
| DA38154823 | PUBLISERV VIDELE SRL CUI: 27253188 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | furnizare | 44832200-3 | 21.05.2025 | 1,570 |
| Contract object: achizitie vopsea | ||||||
| DA37952035 | PUBLISERV VIDELE SRL CUI: 27253188 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | furnizare | 44810000-1 | 23.04.2025 | 1,092 |
| Contract object: achizitie vopsea | ||||||
| DA37900024 | PUBLISERV VIDELE SRL CUI: 27253188 | AX PERPETUUM IMPEX SRL CUI: 6818298 | furnizare | 34928480-6 | 14.04.2025 | 81,000 |
| Contract object: achizitie pubele plastic | ||||||
| DA37453066 | PUBLISERV VIDELE SRL CUI: 27253188 | BUYARENA CONSTRUCT SRL CUI: 40975667 | furnizare | 44110000-4 | 10.02.2025 | 10,742 |
| Contract object: achizitie materiale imprejmuire adapost | ||||||
| DA37254206 | PUBLISERV VIDELE SRL CUI: 27253188 | DESIGN MODERN PVC AS SRL CUI: 40529621 | furnizare | 44423000-1 | 30.12.2024 | 25,013 |
| Contract object: achizititie materiale consumabile | ||||||
| DA37066327 | PUBLISERV VIDELE SRL CUI: 27253188 | DESIGN MODERN PVC AS SRL CUI: 40529621 | furnizare | 44423000-1 | 02.12.2024 | 4,155 |
| Contract object: achizitie materiale | ||||||
| DA37044777 | PUBLISERV VIDELE SRL CUI: 27253188 | PYRAMID AGREGATE COMPANY SRL CUI: 25146681 | furnizare | 14212430-3 | 28.11.2024 | 1,280 |
| Contract object: achizitie piatra concasata | ||||||
| DA36093493 | PUBLISERV VIDELE SRL CUI: 27253188 | BIOTUR EXIM SRL CUI: 8034823 | furnizare | 24452000-7 | 08.07.2024 | 16,656 |
| Contract object: achizie amplat | ||||||
| DA35537870 | PUBLISERV VIDELE SRL CUI: 27253188 | RAGADA SMART SOLUTIONS SRL CUI: 39384543 | furnizare | 03451000-6 | 17.04.2024 | 80,000 |
| Contract object: achizitie flori | ||||||
| DA34795598 | PUBLISERV VIDELE SRL CUI: 27253188 | AGRICOL COM SRL CUI: 1399237 | servicii | 43211000-5 | 09.01.2024 | 69,000 |
| Contract object: inchiriere buldozer | ||||||
| DA34128578 | PUBLISERV VIDELE SRL CUI: 27253188 | PROFI ELECTRO PAVCONS SRL CUI: 32649899 | furnizare | 31681000-3 | 29.09.2023 | 3,430 |
| Contract object: achizitie lampi plus accesorii | ||||||
| DA34009336 | PUBLISERV VIDELE SRL CUI: 27253188 | PROFI ELECTRO PAVCONS SRL CUI: 32649899 | furnizare | 31681000-3 | 14.09.2023 | 2,107 |
| Contract object: achizitie lampi plus accesorii | ||||||
| DA34003885 | PUBLISERV VIDELE SRL CUI: 27253188 | RAGADA SMART SOLUTIONS SRL CUI: 39384543 | furnizare | 03451000-6 | 13.09.2023 | 9,400 |
| Contract object: achizitie plante ornamentale | ||||||
| DA33872435 | PUBLISERV VIDELE SRL CUI: 27253188 | TRIVOLT DISTRIBUTION SRL CUI: 36421140 | furnizare | 31681000-3 | 24.08.2023 | 1,510 |
| Contract object: achizitie materiale electrice | ||||||
| DA33867334 | PUBLISERV VIDELE SRL CUI: 27253188 | PROFI ELECTRO PAVCONS SRL CUI: 32649899 | furnizare | 31681000-3 | 24.08.2023 | 2,107 |
| Contract object: achizitie lampi plus accesorii | ||||||
| DA33580405 | PUBLISERV VIDELE SRL CUI: 27253188 | PROFI ELECTRO PAVCONS SRL CUI: 32649899 | furnizare | 31681000-3 | 04.07.2023 | 2,107 |
| Contract object: achizitie lampi plus accesorii | ||||||
| DA33554422 | PUBLISERV VIDELE SRL CUI: 27253188 | TRIVOLT DISTRIBUTION SRL CUI: 36421140 | furnizare | 31681000-3 | 29.06.2023 | 2,000 |
| Contract object: achizitie materiale electrice | ||||||
| DA33520949 | PUBLISERV VIDELE SRL CUI: 27253188 | PROFI ELECTRO PAVCONS SRL CUI: 32649899 | furnizare | 31681000-3 | 23.06.2023 | 2,107 |
| Contract object: achizitie lampi plus accesorii | ||||||
| DA33391529 | PUBLISERV VIDELE SRL CUI: 27253188 | RAGADA SMART SOLUTIONS SRL CUI: 39384543 | furnizare | 03451000-6 | 06.06.2023 | 23,500 |
| Contract object: achizitie flori | ||||||
| DA33182628 | PUBLISERV VIDELE SRL CUI: 27253188 | PROFI ELECTRO PAVCONS SRL CUI: 32649899 | furnizare | 31681000-3 | 05.05.2023 | 2,107 |
| Contract object: achizitie lampi plus accesorii | ||||||
| DA33183265 | PUBLISERV VIDELE SRL CUI: 27253188 | RAGADA SMART SOLUTIONS SRL CUI: 39384543 | furnizare | 03451000-6 | 05.05.2023 | 94,000 |
| Contract object: achizitie flori | ||||||
- 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