| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39942719 | COMUNA GANEASA CUI: 4364411 | VERTIGO VALUATION SRL CUI: 15239112 | servicii | 79419000-4 | 05.03.2026 | 3,500 |
| Contract object: servicii de evaluare bunuri imobile | patrimoniu specific primariilor comunale | ||||||
| DA39409736 | ORASUL ZIMNICEA CUI: 4652732 | VERTIGO VALUATION SRL CUI: 15239112 | servicii | 79419000-4 | 28.11.2025 | 38,000 |
| Contract object: servicii de evaluare bunuri - sisteme de distributie gaze naturale | ||||||
| DA37837497 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | VERTIGO VALUATION SRL CUI: 15239112 | servicii | 79419000-4 | 07.04.2025 | 12,000 |
| Contract object: servicii de evaluare bunuri imobile, cladiri si constructii specifice asistentei sociale | ||||||
| DA37200926 | ORAS OTOPENI CUI: 4364446 | VERTIGO VALUATION SRL CUI: 15239112 | servicii | 79419000-4 | 19.12.2024 | 70,000 |
| Contract object: element.teh. spec. si raport de evaluare financiara a lucr. execut. de furniz. de ultima instanta sd | ||||||
| DA37085834 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | VERTIGO VALUATION SRL CUI: 15239112 | servicii | 79419000-4 | 04.12.2024 | 160,000 |
| Contract object: servicii de evaluare si reevaluare active fixe corporale | ||||||
| DA36210889 | COMUNA TUZLA CUI: 4707625 | VERTIGO VALUATION SRL CUI: 15239112 | servicii | 79419000-4 | 29.07.2024 | 55,000 |
| Contract object: servicii de evaluare bunuri imobile - sisteme de distributie gaze naturale | ||||||
| DA35742441 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | VERTIGO VALUATION SRL CUI: 15239112 | servicii | 79419000-4 | 20.05.2024 | 81,600 |
| Contract object: reevaluare cladiri si terenuri pentru raportarea financiara | ||||||
| DA35397309 | COMUNA GANEASA CUI: 4364411 | VERTIGO VALUATION SRL CUI: 15239112 | servicii | 79419000-4 | 02.04.2024 | 20,000 |
| Contract object: servicii de evaluare | ||||||
| DA34989621 | ELECTROCENTRALE GRUP SA CUI: 31028788 | VERTIGO VALUATION SRL CUI: 15239112 | servicii | 71324000-5 | 07.02.2024 | 3,600 |
| Contract object: servicii de actualizare raport evaluare perntru estimare chirie | ||||||
| DA34203016 | ELECTROCENTRALE GRUP SA CUI: 31028788 | VERTIGO VALUATION SRL CUI: 15239112 | servicii | 71324000-5 | 09.10.2023 | 3,800 |
| Contract object: achizitie servicii de actualizare a raportului de evaluare | ||||||
| DA29008030 | COMUNA GANEASA CUI: 4364411 | VERTIGO VALUATION SRL CUI: 15239112 | servicii | 79419000-4 | 14.10.2021 | 15,000 |
| Contract object: servicii de evaluare bunuri imobile | patrimoniu specific primariilor comunale max. 5 active | ||||||
| DA28862846 | COMUNA DOBROESTI CUI: 4283503 | VERTIGO VALUATION SRL CUI: 15239112 | servicii | 79419000-4 | 28.09.2021 | 16,000 |
| Contract object: servicii de evaluare bunuri imobile | terenuri libere intravilane curti constructii | ||||||
| DA28862851 | COMUNA DOBROESTI CUI: 4283503 | VERTIGO VALUATION SRL CUI: 15239112 | servicii | 79419000-4 | 28.09.2021 | 1,400 |
| Contract object: servicii de evaluare bunuri imobile | terenuri libere intravilane curti constructii | ||||||
| DA28862844 | COMUNA DOBROESTI CUI: 4283503 | VERTIGO VALUATION SRL CUI: 15239112 | servicii | 79419000-4 | 28.09.2021 | 9,000 |
| Contract object: servicii de evaluare bunuri imobile | terenuri libere intravilane curti constructii | ||||||
| DA28862856 | COMUNA DOBROESTI CUI: 4283503 | VERTIGO VALUATION SRL CUI: 15239112 | servicii | 79419000-4 | 28.09.2021 | 1,600 |
| Contract object: servicii de evaluare bunuri imobile | terenuri libere intravilane curti constructii | ||||||
| DA28862861 | COMUNA DOBROESTI CUI: 4283503 | VERTIGO VALUATION SRL CUI: 15239112 | servicii | 79419000-4 | 28.09.2021 | 2,500 |
| Contract object: servicii de evaluare bunuri imobile | teren + constructii | ||||||
| DA25262620 | COMUNA FUNDENI CUI: 3796942 | VERTIGO VALUATION SRL CUI: 15239112 | servicii | 79419000-4 | 13.03.2020 | 16,200 |
| Contract object: servicii de evaluare bunuri imobile | ||||||
| DA22676339 | COMUNA FUNDENI CUI: 3796942 | VERTIGO VALUATION SRL CUI: 15239112 | servicii | 79419000-4 | 28.03.2019 | 8,000 |
| Contract object: servicii de evaluare bunuri din domeniul public al comunei fundeni | ||||||
| DA22539800 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | VERTIGO VALUATION SRL CUI: 15239112 | servicii | 79419000-4 | 06.03.2019 | 63,000 |
| Contract object: servicii de consultanta in domeniul evaluarii - asociere in participatiune | ||||||
| DA21443979 | COMUNA FUNDENI CUI: 3796942 | VERTIGO VALUATION SRL CUI: 15239112 | servicii | 79419000-4 | 12.10.2018 | 1,400 |
| Contract object: servicii evaluare teren fara constructii | ||||||
| DA20884064 | COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 | VERTIGO VALUATION SRL CUI: 15239112 | servicii | 79419000-4 | 23.07.2018 | 34,500 |
| Contract object: servicii de evaluare activ industrial | ||||||
| DA20825059 | COMUNA GLINA CUI: 4420767 | VERTIGO VALUATION SRL CUI: 15239112 | servicii | 79419000-4 | 13.07.2018 | 6,500 |
| Contract object: expertiza si evaluare in vederea achizitionarii unui teren | ||||||
| DA20125235 | COMUNA FUNDENI CUI: 3796942 | VERTIGO VALUATION SRL CUI: 15239112 | servicii | 79419000-4 | 23.04.2018 | 3,000 |
| Contract object: servicii de evaluare bunuri imobile | teren + constructii | ||||||
| DA20055360 | COMUNA FUNDENI CUI: 3796942 | VERTIGO VALUATION SRL CUI: 15239112 | servicii | 79419000-4 | 17.04.2018 | 3,000 |
| Contract object: servicii de evaluare bunuri imobile | terenuri libere intravilane/extravilane arabile | ||||||
| DA20055555 | COMUNA FUNDENI CUI: 3796942 | VERTIGO VALUATION SRL CUI: 15239112 | servicii | 79419000-4 | 17.04.2018 | 10,900 |
| Contract object: servicii de evaluare bunuri imobile | terenuri libere intravilane/extravilane arabile | ||||||
- 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