| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40029559 | CONSILIUL LOCAL VERNESTI - SERVICIUL SALUBRIZARE CUI: 42486659 | ROX GAZ SRL CUI: 17485750 | furnizare | 09132100-4 | 18.03.2026 | 28,325 |
| Contract object: carburant | ||||||
| DA39722806 | CONSILIUL LOCAL VERNESTI - SERVICIUL SALUBRIZARE CUI: 42486659 | GOIDESCU ION INTREPRINDERE INDIVIDUALA CUI: 19390621 | furnizare | 09134210-2 | 28.01.2026 | 190,000 |
| Contract object: carburant | ||||||
| DA37437964 | CONSILIUL LOCAL VERNESTI - SERVICIUL SALUBRIZARE CUI: 42486659 | GOIDESCU ION INTREPRINDERE INDIVIDUALA CUI: 19390621 | furnizare | 09134210-2 | 07.02.2025 | 167,000 |
| Contract object: carburant benzina | ||||||
| DA31076264 | CONSILIUL LOCAL VERNESTI - SERVICIUL SALUBRIZARE CUI: 42486659 | SAFEWAY ACTIV CONSULT SRL CUI: 35717360 | servicii | 79417000-0 | 26.07.2022 | 2,400 |
| Contract object: consultanta si asistenta de specialitate in domeniul ssm si psi, | ||||||
| DA29398604 | CONSILIUL LOCAL VERNESTI - SERVICIUL SALUBRIZARE CUI: 42486659 | AGROMEC VERNESTI SA CUI: 9860238 | furnizare | 09134220-5 | 26.11.2021 | 5 |
| Contract object: motorina euro 5 | ||||||
| DA29367977 | CONSILIUL LOCAL VERNESTI - SERVICIUL SALUBRIZARE CUI: 42486659 | AUTOLAND 07 SRL CUI: 22836180 | furnizare | 34913000-0 | 24.11.2021 | 770 |
| Contract object: disc frana daf | ||||||
| DA29368045 | CONSILIUL LOCAL VERNESTI - SERVICIUL SALUBRIZARE CUI: 42486659 | AUTOLAND 07 SRL CUI: 22836180 | furnizare | 34913000-0 | 24.11.2021 | 836 |
| Contract object: placute frana fata daf-29108 | ||||||
| DA29332469 | CONSILIUL LOCAL VERNESTI - SERVICIUL SALUBRIZARE CUI: 42486659 | ROMCARBON SA CUI: 1158050 | furnizare | 19640000-4 | 22.11.2021 | 1,544 |
| Contract object: saci hdpe galbeni imprimati | ||||||
| DA29246081 | CONSILIUL LOCAL VERNESTI - SERVICIUL SALUBRIZARE CUI: 42486659 | TRANS INVEST SRL CUI: 13439700 | furnizare | 34300000-0 | 11.11.2021 | 1,034 |
| Contract object: pachet consumabile | ||||||
| DA29192616 | CONSILIUL LOCAL VERNESTI - SERVICIUL SALUBRIZARE CUI: 42486659 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | furnizare | 42670000-3 | 05.11.2021 | 3,234 |
| Contract object: motoferastrau husqvarna +consumabile | ||||||
| DA26651949 | CONSILIUL LOCAL VERNESTI - SERVICIUL SALUBRIZARE CUI: 42486659 | SIRA SA CUI: 1154431 | furnizare | 71631200-2 | 23.10.2020 | 210 |
| Contract object: i.t.p. autovehicul cu masa totala maxima autorizata >3.5t | ||||||
| DA26513220 | CONSILIUL LOCAL VERNESTI - SERVICIUL SALUBRIZARE CUI: 42486659 | UNIC COM 93 SRL CUI: 4623869 | furnizare | 16810000-6 | 07.10.2020 | 1,268 |
| Contract object: pachet piese clvs | ||||||
| DA26478661 | CONSILIUL LOCAL VERNESTI - SERVICIUL SALUBRIZARE CUI: 42486659 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 34928480-6 | 01.10.2020 | 23,400 |
| Contract object: pubela pubele tomberon europubela europubele gunoi selectiv 120 l litri 120l negru gunoi menajer | ||||||
| DA26439771 | CONSILIUL LOCAL VERNESTI - SERVICIUL SALUBRIZARE CUI: 42486659 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 30192000-1 | 25.09.2020 | 366 |
| Contract object: pachet rechizite | ||||||
| DA26056297 | CONSILIUL LOCAL VERNESTI - SERVICIUL SALUBRIZARE CUI: 42486659 | AGROMEC VERNESTI SA CUI: 9860238 | furnizare | 09134220-5 | 30.07.2020 | 47,160 |
| Contract object: motorina euro 5 | ||||||
- 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