| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304702 | VITAL SA CUI: 9710087 | PLASSON ROMANIA SRL CUI: 14630367 | servicii | 50800000-3 | 30.09.2026 | 252 |
| Contract object: reparatii aparat electrofuziune | ||||||
| DA41304511 | VITAL SA CUI: 9710087 | ART ARHIV DOC SRL CUI: 33494164 | furnizare | 30199700-7 | 30.09.2026 | 3,090 |
| Contract object: articole imprimate papetarie - carti de vizita, diplome si fise de apa | ||||||
| DA41304345 | VITAL SA CUI: 9710087 | KUHN ROMANIA SRL CUI: 6519610 | furnizare | 43640000-1 | 30.09.2026 | 111,471 |
| Contract object: echipamente miniexcavatoare | ||||||
| DA41303946 | VITAL SA CUI: 9710087 | PLASSON ROMANIA SRL CUI: 14630367 | furnizare | 44167300-1 | 30.09.2026 | 715 |
| Contract object: coturi, accesorii tevarie | ||||||
| DA41303086 | VITAL SA CUI: 9710087 | PLASSON ROMANIA SRL CUI: 14630367 | furnizare | 44167300-1 | 30.09.2026 | 2,589 |
| Contract object: cotituri, teuri, accesorii tevarie | ||||||
| DA41301383 | VITAL SA CUI: 9710087 | PLASSON ROMANIA SRL CUI: 14630367 | furnizare | 44163230-1 | 30.09.2026 | 1,590 |
| Contract object: racorduri pentru tevi | ||||||
| DA41300330 | VITAL SA CUI: 9710087 | PLASSON ROMANIA SRL CUI: 14630367 | furnizare | 44167110-2 | 30.09.2026 | 969 |
| Contract object: flanse si adaptoare flanse | ||||||
| DA41300138 | VITAL SA CUI: 9710087 | PLASSON ROMANIA SRL CUI: 14630367 | furnizare | 34312500-2 | 30.09.2026 | 35 |
| Contract object: garnituri de etansare | ||||||
| DA41303194 | VITAL SA CUI: 9710087 | EXSTEEL ENGINEERING SRL CUI: 27167532 | furnizare | 31110000-0 | 30.09.2026 | 1,560 |
| Contract object: motoare electrice - 2 buc | ||||||
| DA41301464 | VITAL SA CUI: 9710087 | INFOMEDCHIM SRL CUI: 9970346 | furnizare | 33696500-0 | 30.09.2026 | 20,570 |
| Contract object: pachet reactivi | ||||||
| DA41298229 | VITAL SA CUI: 9710087 | DOLIX WAVE SECURITY SRL CUI: 39154935 | furnizare | 35120000-1 | 30.09.2026 | 5,865 |
| Contract object: sistem supraveghere video | ||||||
| DA41297888 | VITAL SA CUI: 9710087 | OZSVATH ELECTRIC SRL CUI: 40753784 | servicii | 50800000-3 | 30.09.2026 | 5,046 |
| Contract object: reparat mixer 3,10kw/1500t ameprop | ||||||
| DA41292420 | VITAL SA CUI: 9710087 | KAREOL SERV CONSTRUCT SRL CUI: 36389600 | lucrari | 45332000-3 | 30.09.2026 | 180,741 |
| Contract object: reabilitare retea canalizare runcului baia mare | ||||||
| DA41284054 | VITAL SA CUI: 9710087 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 39831240-0 | 30.09.2026 | 12,090 |
| Contract object: pachet curatenie | ||||||
| DA41284356 | VITAL SA CUI: 9710087 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 39263000-3 | 30.09.2026 | 6,947 |
| Contract object: pachet articole de birou | ||||||
| DA41292020 | VITAL SA CUI: 9710087 | TIMARA SRL CUI: 21061035 | furnizare | 44110000-4 | 29.09.2026 | 2,345 |
| Contract object: pachet materiale constructii | ||||||
| DA41286102 | VITAL SA CUI: 9710087 | ALEX IT & C SRL CUI: 24658179 | furnizare | 30237280-5 | 29.09.2026 | 764 |
| Contract object: accesorii de alimentare | ||||||
| DA41286168 | VITAL SA CUI: 9710087 | ALEX IT & C SRL CUI: 24658179 | furnizare | 31154000-0 | 29.09.2026 | 4,793 |
| Contract object: ups legrand 2000va, 1200w, usb, tower, iec c13x6, line-interactiv | ||||||
| DA41286434 | VITAL SA CUI: 9710087 | ALEX IT & C SRL CUI: 24658179 | furnizare | 32572000-3 | 29.09.2026 | 533 |
| Contract object: cablu usb la serial rs-232 rj45 t-t | ||||||
| DA41286490 | VITAL SA CUI: 9710087 | ALEX IT & C SRL CUI: 24658179 | furnizare | 32420000-3 | 29.09.2026 | 310 |
| Contract object: switch 5-port gigabit tp-link | ||||||
| DA41280131 | VITAL SA CUI: 9710087 | KARYLUCA INSTAL SRL CUI: 27826188 | furnizare | 44316510-6 | 28.09.2026 | 464 |
| Contract object: feronerie | ||||||
| DA41280226 | VITAL SA CUI: 9710087 | KARYLUCA INSTAL SRL CUI: 27826188 | furnizare | 44167300-1 | 28.09.2026 | 496 |
| Contract object: accesorii tevarie | ||||||
| DA41280295 | VITAL SA CUI: 9710087 | KARYLUCA INSTAL SRL CUI: 27826188 | furnizare | 42130000-9 | 28.09.2026 | 147 |
| Contract object: robineti trecere | ||||||
| DA41279999 | VITAL SA CUI: 9710087 | KARYLUCA INSTAL SRL CUI: 27826188 | furnizare | 44163230-1 | 28.09.2026 | 474 |
| Contract object: racorduri pentru tevi | ||||||
| DA41267146 | VITAL SA CUI: 9710087 | COMPANY DATA SRL CUI: 24782214 | servicii | 72319000-4 | 28.09.2026 | 3,600 |
| Contract object: servicii lunare pentru monitorizarea si verificarea firmelor | ||||||
- 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