| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41237621 | COMUNA VERESTI CUI: 4327529 | ADELINA & ADRIANA SRL CUI: 15361887 | lucrari | 45450000-6 | 22.09.2026 | 19,809 |
| Contract object: achizitie privind automatizarea pentru alimentare cu apa | ||||||
| DA41197453 | COMUNA VERESTI CUI: 4327529 | MATDAV TECH ONLINE SRL CUI: 51623372 | servicii | 79411000-8 | 16.09.2026 | 50,000 |
| Contract object: servicii de consultanta si asistenta pentru elaborarea si depunerea cererii de finantare | ||||||
| DA41197683 | COMUNA VERESTI CUI: 4327529 | ARTEHNIS ECOLINE SRL CUI: 24716490 | servicii | 71314300-5 | 16.09.2026 | 1,500 |
| Contract object: servicii de elaborare certificat de performanta energetica si raport de implementare - | ||||||
| DA41115885 | COMUNA VERESTI CUI: 4327529 | GENERAL DYNAMICS SRL CUI: 24740960 | servicii | 85312320-8 | 04.09.2026 | 3,000 |
| Contract object: contravaloare servicii elaborare analiza de risc la securitate fizica cnf. omai 9/2013 | ||||||
| DA41083416 | COMUNA VERESTI CUI: 4327529 | GALCUM SRL CUI: 14541014 | lucrari | 45233222-1 | 02.09.2026 | 167,050 |
| Contract object: servicii de montaj pavaj si bordura | ||||||
| DA41083534 | COMUNA VERESTI CUI: 4327529 | SER CONSTRUCT SRL CUI: 23379320 | lucrari | 45232150-8 | 01.09.2026 | 28,520 |
| Contract object: inlocuire conducta apa pehd dn 50 mm pn 10 pe 100 | ||||||
| DA41084077 | COMUNA VERESTI CUI: 4327529 | MEDIU RESEARCH CORPORATION SRL CUI: 32660781 | servicii | 79311000-7 | 01.09.2026 | 8,000 |
| Contract object: raport de mediu plan urbanistic general | ||||||
| DA40909945 | COMUNA VERESTI CUI: 4327529 | GALCUM SRL CUI: 14541014 | lucrari | 45233222-1 | 30.07.2026 | 146,820 |
| Contract object: montaj pavaj 8 cm culoare gri pe strat de nisip + montaj bordura pe strat de ciment | ||||||
| DA40880821 | COMUNA VERESTI CUI: 4327529 | AVANTEC PROTECT SERVICE SRL CUI: 8420816 | furnizare | 18143000-3 | 24.07.2026 | 5,320 |
| Contract object: materiale psi | ||||||
| DA40867834 | COMUNA VERESTI CUI: 4327529 | CASA GRUP SRL CUI: 17836583 | servicii | 32323500-8 | 22.07.2026 | 16,461 |
| Contract object: sistem de supraveghere video zona gunoaie, statie epurare si statie captare a apei in comuna veresti | ||||||
| DA40838271 | COMUNA VERESTI CUI: 4327529 | NICO PROFI CONSTRUCT SRL CUI: 17652408 | servicii | 03451100-7 | 16.07.2026 | 15,821 |
| Contract object: plante si aranjamente decorative | ||||||
| DA40835894 | COMUNA VERESTI CUI: 4327529 | DEDEMAN SRL CUI: 2816464 | servicii | 44912200-8 | 16.07.2026 | 4,904 |
| Contract object: pachet gresie | ||||||
| DA40756457 | COMUNA VERESTI CUI: 4327529 | DAREX AUTO SRL CUI: 14462140 | lucrari | 50110000-9 | 03.07.2026 | 1,111 |
| Contract object: og revizie vehicul inlocuire a filtrului de aer 0aa og inloc filtru habitaclu inlocuire filtru de m | ||||||
| DA40680708 | COMUNA VERESTI CUI: 4327529 | RITMIC COM SRL CUI: 5505985 | furnizare | 03413000-8 | 22.06.2026 | 74,900 |
| Contract object: lemn de foc foioase (fag, carpen, paltin, mesteacan, stejari, dt) | ||||||
| DA40606631 | COMUNA VERESTI CUI: 4327529 | ENERGO SISTEM SRL CUI: 15677066 | lucrari | 45310000-3 | 11.06.2026 | 102,057 |
| Contract object: lucrari in instalatiile electrice | ||||||
| DA40606671 | COMUNA VERESTI CUI: 4327529 | ENERGO SISTEM SRL CUI: 15677066 | lucrari | 45310000-3 | 11.06.2026 | 159,538 |
| Contract object: lucrari instalatiile electrice | ||||||
| DA40564313 | COMUNA VERESTI CUI: 4327529 | II EUROPEANCONSULTING SRL CUI: 43755429 | servicii | 79400000-8 | 08.06.2026 | 10,000 |
| Contract object: servicii consultanta intocmire roi,rof sna | ||||||
| DA40541817 | COMUNA VERESTI CUI: 4327529 | SER CONSTRUCT SRL CUI: 23379320 | lucrari | 14212200-2 | 03.06.2026 | 67,775 |
| Contract object: achizitii materiale | ||||||
| DA40539249 | COMUNA VERESTI CUI: 4327529 | SER CONSTRUCT SRL CUI: 23379320 | lucrari | 45500000-2 | 03.06.2026 | 289,210 |
| Contract object: inchiriere de utilaje si achizitie materiale | ||||||
| DA40530203 | COMUNA VERESTI CUI: 4327529 | AGENTIA SPERANTELOR SRL CUI: 27527305 | servicii | 80530000-8 | 02.06.2026 | 2,200 |
| Contract object: tehnician asistenta sociala, nivel 4- cu evaluare initiala | ||||||
| DA40530416 | COMUNA VERESTI CUI: 4327529 | CENTRUL DE INSTRUIRE SPERANTA SRL CUI: 48763619 | servicii | 80530000-8 | 02.06.2026 | 4,000 |
| Contract object: instruire asistenti personali ai persoanelor cu handicap grav | ||||||
| DA40450767 | COMUNA VERESTI CUI: 4327529 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30233132-5 | 21.05.2026 | 1,288 |
| Contract object: unitati de stocare | ||||||
| DA40431706 | COMUNA VERESTI CUI: 4327529 | AKO CAD PROJECT SRL CUI: 44102797 | servicii | 79421200-3 | 20.05.2026 | 28,000 |
| Contract object: intocmirea amenajamentului pastoral | ||||||
| DA40427466 | COMUNA VERESTI CUI: 4327529 | VULTURI SRL CUI: 17782459 | servicii | 45520000-8 | 20.05.2026 | 103,000 |
| Contract object: inchirierea de utilaje si achizitia de mat. pentru intretinerea drumurilor de exploatatie agricola | ||||||
| DA40420092 | COMUNA VERESTI CUI: 4327529 | ADCON RENT SRL CUI: 39420310 | servicii | 45453000-7 | 19.05.2026 | 246,656 |
| Contract object: refacere imprejmuire scoala gimnaziala bursuceni | ||||||
- 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