| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40341931 | COMUNA IEUD CUI: 3626956 | VESTEL COMUNICATION SRL CUI: 18831789 | furnizare | 39150000-8 | 08.05.2026 | 78,386 |
| Contract object: dotari infiintare centru de zi pentru copiii expusi riscului de a fi separati de familie | ||||||
| DA40165325 | COMUNA GARBOU CUI: 4291654 | VESTEL COMUNICATION SRL CUI: 18831789 | furnizare | 39150000-8 | 09.04.2026 | 16,800 |
| Contract object: diverse tipuri de mobilier si de echipament | ||||||
| DA39760996 | COMUNA HOROATU CRASNEI CUI: 4495085 | VESTEL COMUNICATION SRL CUI: 18831789 | furnizare | 39130000-2 | 03.02.2026 | 16,000 |
| Contract object: furnizare dotari in cadrul proiectului construire centru comunitar integrat in comuna horoatu ... | ||||||
| DA37442501 | COMUNA IEUD CUI: 3626956 | VESTEL COMUNICATION SRL CUI: 18831789 | furnizare | 37400000-2 | 07.02.2025 | 49,156 |
| Contract object: articole si echipament de sport | ||||||
| DA36469830 | ORASUL DRAGOMIRESTI CUI: 3627560 | VESTEL COMUNICATION SRL CUI: 18831789 | furnizare | 37400000-2 | 09.09.2024 | 49,156 |
| Contract object: echipamente sala de sport | ||||||
| DA36271291 | COMUNA ARINIS CUI: 3627412 | VESTEL COMUNICATION SRL CUI: 18831789 | furnizare | 37400000-2 | 09.08.2024 | 49,156 |
| Contract object: echipamente sala sport | ||||||
| DA36073606 | COMUNA PANTICEU CUI: 4426247 | VESTEL COMUNICATION SRL CUI: 18831789 | furnizare | 48952000-6 | 05.07.2024 | 98,593 |
| Contract object: furnizare dotari proiect feadr | ||||||
| DA35510333 | COMUNA BICAZ CUI: 3627358 | VESTEL COMUNICATION SRL CUI: 18831789 | furnizare | 39100000-3 | 15.04.2024 | 110,940 |
| Contract object: dotare camin cultural ciuta,com bicaz | ||||||
| DA35510509 | COMUNA BICAZ CUI: 3627358 | VESTEL COMUNICATION SRL CUI: 18831789 | furnizare | 39100000-3 | 15.04.2024 | 108,570 |
| Contract object: dotare camin cultural loc corni com bicaz | ||||||
| DA34945684 | COMUNA SUCIU DE SUS CUI: 3695271 | VESTEL COMUNICATION SRL CUI: 18831789 | furnizare | 39120000-9 | 05.02.2024 | 161,390 |
| Contract object: mese,dulapuri ,birouri si biblioteci | ||||||
| DA34719226 | LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 | VESTEL COMUNICATION SRL CUI: 18831789 | furnizare | 39516000-2 | 21.12.2023 | 2,800 |
| Contract object: masa calculator | ||||||
| DA34228804 | COMUNA SARASAU CUI: 3695301 | VESTEL COMUNICATION SRL CUI: 18831789 | furnizare | 39121000-6 | 12.10.2023 | 269,990 |
| Contract object: achizitionare dotari pentru obiectivul de investitii reabilitare scoala gimnaziala sarasau, jud mm | ||||||
| DA34223752 | COMUNA CRASNA CUI: 4495115 | VESTEL COMUNICATION SRL CUI: 18831789 | furnizare | 39150000-8 | 11.10.2023 | 81,019 |
| Contract object: furnizare aparate pentru laborator si mobilier pentru proiectul modernizarea infrastructurii educat | ||||||
| DA33852542 | COMUNA HOROATU CRASNEI CUI: 4495085 | VESTEL COMUNICATION SRL CUI: 18831789 | furnizare | 39121200-8 | 22.08.2023 | 13,510 |
| Contract object: furnizare dotari in cadrul proiectului construire si dotare casa pentru servicii funerare cu spatii | ||||||
| DA33800104 | COMUNA CRASNA CUI: 4495115 | VESTEL COMUNICATION SRL CUI: 18831789 | furnizare | 39120000-9 | 17.08.2023 | 81,019 |
| Contract object: achizitie dotari | ||||||
| DA33677321 | COMUNA CREACA CUI: 4291646 | VESTEL COMUNICATION SRL CUI: 18831789 | furnizare | 31518000-0 | 21.07.2023 | 57,120 |
| Contract object: furnizare set de lumini pentru dotarea caminelor culturale | ||||||
| DA33677395 | COMUNA CREACA CUI: 4291646 | VESTEL COMUNICATION SRL CUI: 18831789 | furnizare | 48952000-6 | 21.07.2023 | 121,000 |
| Contract object: furnizare sisteme de sonorizare pentru dotarea caminelor culturale | ||||||
| DA33677460 | COMUNA CREACA CUI: 4291646 | VESTEL COMUNICATION SRL CUI: 18831789 | furnizare | 32341000-5 | 21.07.2023 | 4,491 |
| Contract object: furnizare set microfoane pentru dotarea caminelor culturale | ||||||
| DA33677706 | COMUNA CREACA CUI: 4291646 | VESTEL COMUNICATION SRL CUI: 18831789 | furnizare | 39113000-7 | 21.07.2023 | 64,274 |
| Contract object: furnizare scaune pentru dotarea caminelor culturale | ||||||
| DA33658549 | COMUNA RUS CUI: 4495174 | VESTEL COMUNICATION SRL CUI: 18831789 | furnizare | 32351300-1 | 17.07.2023 | 16,800 |
| Contract object: achizitie sistem sonorizare si cortina | ||||||
| DA33652587 | COMUNA SUCIU DE SUS CUI: 3695271 | VESTEL COMUNICATION SRL CUI: 18831789 | furnizare | 39112000-0 | 13.07.2023 | 182,700 |
| Contract object: scaune copii | ||||||
| DA32025865 | COMUNA CRASNA CUI: 4495115 | VESTEL COMUNICATION SRL CUI: 18831789 | furnizare | 39112000-0 | 29.11.2022 | 3,480 |
| Contract object: dotare centru de zi | ||||||
| DA31866547 | COMUNA CRASNA CUI: 4495115 | VESTEL COMUNICATION SRL CUI: 18831789 | furnizare | 39130000-2 | 12.11.2022 | 24,100 |
| Contract object: dotari pentru centrul de zi penru copii crasna | ||||||
| DA31758758 | COMUNA VARSOLT CUI: 4495131 | VESTEL COMUNICATION SRL CUI: 18831789 | furnizare | 30232110-8 | 01.11.2022 | 20,440 |
| Contract object: prin cumparare directa | ||||||
| DA31569351 | COMUNA VARSOLT CUI: 4495131 | VESTEL COMUNICATION SRL CUI: 18831789 | lucrari | 39515400-9 | 10.10.2022 | 3,600 |
| Contract object: prin cumparare directa | ||||||
- 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