| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298589 | COMUNA VERNESTI CUI: 4088197 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 1,515 |
| Contract object: diverse articole si materiale pentru reparatii si intretinere | ||||||
| DA41291084 | COMUNA VERNESTI CUI: 4088197 | AUTOLAND 07 SRL CUI: 22836180 | furnizare | 34351100-3 | 30.09.2026 | 11,702 |
| Contract object: anv 315/80 r22.5 156/150l fulda tractiune | ||||||
| DA41290611 | COMUNA VERNESTI CUI: 4088197 | UNIC COM 93 SRL CUI: 4623869 | furnizare | 16810000-6 | 29.09.2026 | 7,355 |
| Contract object: pachet piese cv009 | ||||||
| DA41262127 | COMUNA VERNESTI CUI: 4088197 | DADA COMAPEL SRL CUI: 14639684 | furnizare | 31681410-0 | 28.09.2026 | 24,295 |
| Contract object: materiale electrice | ||||||
| DA41260170 | COMUNA VERNESTI CUI: 4088197 | EVG SERVICE SRL CUI: 18255872 | servicii | 77310000-6 | 24.09.2026 | 41,322 |
| Contract object: intretinere 5 spatii verzi admininstrate de primaria comunei vernesti | ||||||
| DA41250087 | COMUNA VERNESTI CUI: 4088197 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 7,692 |
| Contract object: pachet diverse | ||||||
| DA41233830 | COMUNA VERNESTI CUI: 4088197 | ENERGIA SERVIS NIC SRL CUI: 31709011 | furnizare | 45310000-3 | 22.09.2026 | 35,862 |
| Contract object: extindere retea electrica | ||||||
| DA41234723 | COMUNA VERNESTI CUI: 4088197 | MARTIN CORTURI EVENIMENTE SRL CUI: 37159499 | furnizare | 39522530-1 | 22.09.2026 | 2,789 |
| Contract object: set prelate cort 6x12 m economy | ||||||
| DA41234753 | COMUNA VERNESTI CUI: 4088197 | MARTIN CORTURI EVENIMENTE SRL CUI: 37159499 | furnizare | 39522530-1 | 22.09.2026 | 2,789 |
| Contract object: structura metalica cort 6x12 m economy | ||||||
| DA41232957 | COMUNA VERNESTI CUI: 4088197 | HERVA CREATIVE IMAGE SRL CUI: 45531797 | furnizare | 92220000-9 | 22.09.2026 | 350 |
| Contract object: anunturi scrise informare cetateni cu ocazia zilei de 1 octombrie 2026 | ||||||
| DA41215517 | COMUNA VERNESTI CUI: 4088197 | EUROPROJECT AUDIT SRL CUI: 53391210 | servicii | 79212000-3 | 18.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||||
| DA41202469 | COMUNA VERNESTI CUI: 4088197 | CRISBO COMPANY SRL CUI: 7954166 | servicii | 71242000-6 | 18.09.2026 | 80,000 |
| Contract object: servicii de proiectare sf/dali , pth si asistenta tehnica pt localitati peste 5000 locuitori | ||||||
| DA41207533 | COMUNA VERNESTI CUI: 4088197 | UNIC COM 93 SRL CUI: 4623869 | furnizare | 16000000-5 | 17.09.2026 | 8,678 |
| Contract object: dispozitiv incarcat hms 1000kg | ||||||
| DA41207593 | COMUNA VERNESTI CUI: 4088197 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | furnizare | 50413200-5 | 17.09.2026 | 5,665 |
| Contract object: servicii verificare si incarcare stingatoare | ||||||
| DA41190222 | COMUNA VERNESTI CUI: 4088197 | MRS ART DANCE SRL CUI: 38307550 | furnizare | 92340000-6 | 17.09.2026 | 8,000 |
| Contract object: cursuri de dans | ||||||
| DA41200854 | COMUNA VERNESTI CUI: 4088197 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 3,726 |
| Contract object: diverse articole si materiale pentru curatenie si intretinere | ||||||
| DA41191338 | COMUNA VERNESTI CUI: 4088197 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 16.09.2026 | 7,129 |
| Contract object: pachet diverse articole cv | ||||||
| DA41177463 | COMUNA VERNESTI CUI: 4088197 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 32420000-3 | 16.09.2026 | 441 |
| Contract object: pachet | ||||||
| DA41174677 | COMUNA VERNESTI CUI: 4088197 | SOLO PROD SRL CUI: 6446054 | furnizare | 42923200-4 | 14.09.2026 | 179,896 |
| Contract object: 1 buc cantar rutier suprateran avand minim specificatiile din oferta | ||||||
| DA41146350 | COMUNA VERNESTI CUI: 4088197 | TRANS INVEST SRL CUI: 13439700 | furnizare | 34300000-0 | 09.09.2026 | 2,029 |
| Contract object: pachet consum. auto | ||||||
| DA41146378 | COMUNA VERNESTI CUI: 4088197 | TRANS INVEST SRL CUI: 13439700 | furnizare | 34300000-0 | 09.09.2026 | 5,810 |
| Contract object: pachet consumabile | ||||||
| DA41142488 | COMUNA VERNESTI CUI: 4088197 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44112240-2 | 09.09.2026 | 7,813 |
| Contract object: pachet parchet c.v | ||||||
| DA41132081 | COMUNA VERNESTI CUI: 4088197 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | furnizare | 66518200-6 | 08.09.2026 | 2,696 |
| Contract object: oferta rca _ bz08rtg | ||||||
| DA41110401 | COMUNA VERNESTI CUI: 4088197 | SOCIAL MANAGEMENT SRL CUI: 40799420 | furnizare | 72261000-2 | 04.09.2026 | 7,200 |
| Contract object: asistenta tehnica si mentenanta programe informatice | ||||||
| DA41104247 | COMUNA VERNESTI CUI: 4088197 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | servicii | 79311100-8 | 03.09.2026 | 268,000 |
| Contract object: servicii elaborare studii | ||||||
- 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