| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41223722 | COMUNA VERMES CUI: 3227319 | CCI BUILD CONSULT SRL CUI: 35194066 | servicii | 71530000-2 | 22.09.2026 | 10,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA41220783 | COMUNA VERMES CUI: 3227319 | WISE ALTERNATIVE SRL CUI: 37449905 | servicii | 72224000-1 | 21.09.2026 | 90,000 |
| Contract object: servicii de consultanta accesare finantare programul ceheie 1 - fondul pentru modernizare | ||||||
| DA41191199 | COMUNA VERMES CUI: 3227319 | VODAFONE ROMANIA SA CUI: 8971726 | lucrari | 45310000-3 | 16.09.2026 | 759,362 |
| Contract object: modernizarea sistemului de iluminat public stradal in comuna vermes, jud. cs, etapa a ii-a - afm | ||||||
| DA41083478 | COMUNA VERMES CUI: 3227319 | SOLUTII CONTROL INTERN SRL CUI: 39474395 | servicii | 79420000-4 | 01.09.2026 | 20,000 |
| Contract object: servicii de consultanta pentru dezvoltarea sistemului de control intern managerial | ||||||
| DA41042321 | COMUNA VERMES CUI: 3227319 | CALATRANS SRL CUI: 1057080 | servicii | 60130000-8 | 26.08.2026 | 16,000 |
| Contract object: transport ansamblul vermesana la international festival paralia and leptokaria fest din grecia | ||||||
| DA40941168 | COMUNA VERMES CUI: 3227319 | PROCAD SRL CUI: 17267321 | servicii | 71351810-4 | 05.08.2026 | 53,719 |
| Contract object: realizare ortofotoplan uat comuna vermes | ||||||
| DA40886708 | COMUNA VERMES CUI: 3227319 | CXM SOUND SPECIAL SRL CUI: 54126718 | servicii | 51313000-9 | 27.07.2026 | 30,000 |
| Contract object: prestari servicii artistice ruga satului | ||||||
| DA40765073 | COMUNA VERMES CUI: 3227319 | PAUL RAMONA INTREPRINDERE INDIVIDUALA CUI: 37776257 | servicii | 92312000-1 | 06.07.2026 | 30,000 |
| Contract object: prestari servicii artistice ruga satului | ||||||
| DA40757545 | COMUNA VERMES CUI: 3227319 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 03.07.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40646158 | COMUNA VERMES CUI: 3227319 | PERCONS EU SRL CUI: 25535239 | servicii | 79418000-7 | 17.06.2026 | 15,000 |
| Contract object: servicii consultanta in domeniul achizitiilor afm etapa a ii-a | ||||||
| DA40367556 | COMUNA VERMES CUI: 3227319 | YRY SRL CUI: 23407659 | servicii | 92312000-1 | 13.05.2026 | 70,000 |
| Contract object: prestari servicii artistice ruga satului vermes | ||||||
| DA40158412 | COMUNA VERMES CUI: 3227319 | QUICK SMART CONSTRUCT SRL CUI: 44772142 | servicii | 79314000-8 | 08.04.2026 | 20,000 |
| Contract object: studiu de fezabilitate amenajare parc smart village in localitatea vermes, judetul caras-severin | ||||||
| DA40158529 | COMUNA VERMES CUI: 3227319 | QUICK SMART CONSTRUCT SRL CUI: 44772142 | servicii | 79311100-8 | 08.04.2026 | 15,000 |
| Contract object: elaborare strategie smart village la nivelul uat comuna vermes, judetul caras-severin | ||||||
| DA39415859 | COMUNA VERMES CUI: 3227319 | IONE & CRIS SRL CUI: 18951610 | furnizare | 03413000-8 | 02.12.2025 | 9,350 |
| Contract object: achizitie lemn de foc | ||||||
| DA39252085 | COMUNA VERMES CUI: 3227319 | INGRUT SRL CUI: 23799285 | servicii | 71319000-7 | 10.11.2025 | 10,000 |
| Contract object: expertiza tehnica amenajare parc cu teren de sport in localitatea vermes, judetul caras-severin | ||||||
| DA39140332 | COMUNA VERMES CUI: 3227319 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 39715200-9 | 23.10.2025 | 15,446 |
| Contract object: cazan (centrala) combustibil solid, gazeificare, otel, 60kw | ||||||
| DA39117326 | COMUNA VERMES CUI: 3227319 | RED SOCKET SRL CUI: 37593870 | servicii | 71242000-6 | 23.10.2025 | 45,000 |
| Contract object: documentatie tehnica de proiectare in vederea infiintarii unui parc fotovoltaic in comuna vermes | ||||||
| DA38759822 | COMUNA VERMES CUI: 3227319 | SOLUTII CONTROL INTERN SRL CUI: 39474395 | servicii | 79420000-4 | 28.08.2025 | 20,000 |
| Contract object: servicii de consultanta pentru dezvoltarea sistemului de control intern managerial | ||||||
| DA38663543 | COMUNA VERMES CUI: 3227319 | ASOCIATIA CULTURALA TIMIS FOLK CUI: 28376448 | servicii | 92312000-1 | 07.08.2025 | 20,000 |
| Contract object: ruga satelor izgar si ersig, comuna vermes, judetul caras severin | ||||||
| DA38663452 | COMUNA VERMES CUI: 3227319 | ASOCIATIA PRO DATINA CUI: 25644600 | servicii | 92312000-1 | 07.08.2025 | 25,000 |
| Contract object: ruga satelor izgar si ersig, comuna vermes, judetul caras severin | ||||||
| DA38635363 | COMUNA VERMES CUI: 3227319 | IONE & CRIS SRL CUI: 18951610 | furnizare | 03413000-8 | 01.08.2025 | 19,600 |
| Contract object: achizitie lemn pentru foc | ||||||
| DA38610701 | COMUNA VERMES CUI: 3227319 | NC ORHEIAN INSTAL SRL CUI: 37826320 | lucrari | 45221220-0 | 30.07.2025 | 41,940 |
| Contract object: podete pentru acces la proprietati, comuna vermes, judetul caras-severin | ||||||
| DA38424200 | COMUNA VERMES CUI: 3227319 | ELEGANT EURO-ROOF SRL CUI: 30642711 | lucrari | 45262600-7 | 27.06.2025 | 167,000 |
| Contract object: modernizare gradinita cu pn din localitatea vermes, comuna vermes, judetul caras-severin | ||||||
| DA38369440 | COMUNA VERMES CUI: 3227319 | DANOV INTEGRAL ASSIST SRL CUI: 40187065 | servicii | 79418000-7 | 19.06.2025 | 40,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor pni anghel saligny | ||||||
| DA38369638 | COMUNA VERMES CUI: 3227319 | DANOV INTEGRAL ASSIST SRL CUI: 40187065 | servicii | 79418000-7 | 19.06.2025 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor pni anghel saligny | ||||||
- 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