| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41165350 | AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 | VERASYS INTERNATIONAL SRL CUI: 15565607 | furnizare | 30213100-6 | 11.09.2026 | 12,399 |
| Contract object: laptop dell pro 15 | ||||||
| DA41157088 | DIRECTIA PENTRU AGRICULTURA JUDETEANA SUCEAVA CUI: 37309510 | VERASYS INTERNATIONAL SRL CUI: 15565607 | servicii | 71356300-1 | 10.09.2026 | 559 |
| Contract object: reinnoire forticare premium support pentru fortigate-40f. | ||||||
| DA41156875 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | VERASYS INTERNATIONAL SRL CUI: 15565607 | servicii | 71356300-1 | 10.09.2026 | 1,610 |
| Contract object: cisco webex 1 year renew | ||||||
| DA41148893 | AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 | VERASYS INTERNATIONAL SRL CUI: 15565607 | furnizare | 30213100-6 | 10.09.2026 | 16,532 |
| Contract object: laptopuri dell pro 15 | ||||||
| DA41044992 | INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 | VERASYS INTERNATIONAL SRL CUI: 15565607 | furnizare | 31431000-6 | 26.08.2026 | 6,628 |
| Contract object: acumulator eaton eb032sp | ||||||
| DA41030506 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | VERASYS INTERNATIONAL SRL CUI: 15565607 | furnizare | 30213100-6 | 25.08.2026 | 247,990 |
| Contract object: sisteme de calcul | ||||||
| DA40697849 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | VERASYS INTERNATIONAL SRL CUI: 15565607 | servicii | 72268000-1 | 25.06.2026 | 31,176 |
| Contract object: servicii de furnizare de software | ||||||
| DA40596360 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | VERASYS INTERNATIONAL SRL CUI: 15565607 | servicii | 72268000-1 | 15.06.2026 | 30,924 |
| Contract object: servicii de furnizare de suport pentru echipamente de retea cisco | ||||||
| DA40596149 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | VERASYS INTERNATIONAL SRL CUI: 15565607 | servicii | 72268000-1 | 15.06.2026 | 118,160 |
| Contract object: servicii de furnizare de software pentru data center (vmware) | ||||||
| DA40542152 | POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 | VERASYS INTERNATIONAL SRL CUI: 15565607 | furnizare | 32333100-7 | 08.06.2026 | 210,845 |
| Contract object: achizitionare sistem inregistrare video audio cu licenta si accesorii | ||||||
| DA40441420 | BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 | VERASYS INTERNATIONAL SRL CUI: 15565607 | servicii | 50312300-8 | 20.05.2026 | 1,365 |
| Contract object: servicii suport fortiswitch-148f | ||||||
| DA40441473 | BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 | VERASYS INTERNATIONAL SRL CUI: 15565607 | servicii | 48730000-4 | 20.05.2026 | 14,202 |
| Contract object: subscriptie fortianalyzer-vm | ||||||
| DA40378511 | ADMINISTRATIA STRAZILOR CUI: 4433872 | VERASYS INTERNATIONAL SRL CUI: 15565607 | furnizare | 48730000-4 | 14.05.2026 | 18,159 |
| Contract object: furnizare diverse pachete software | ||||||
| DA40256490 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | VERASYS INTERNATIONAL SRL CUI: 15565607 | servicii | 72268000-1 | 28.04.2026 | 18,100 |
| Contract object: servicii de furnizare de software pentru data center | ||||||
| DA40187444 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | VERASYS INTERNATIONAL SRL CUI: 15565607 | furnizare | 30200000-1 | 16.04.2026 | 84,000 |
| Contract object: componente si consumabile it | ||||||
| DA40149305 | INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 | VERASYS INTERNATIONAL SRL CUI: 15565607 | servicii | 48761000-0 | 07.04.2026 | 3,660 |
| Contract object: bitdefender gravityzone business security - gov r - 1 year 60 users - 21.04.2026-20.04.2027 | ||||||
| DA39996284 | INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 | VERASYS INTERNATIONAL SRL CUI: 15565607 | servicii | 72910000-2 | 12.03.2026 | 10,581 |
| Contract object: pachet servicii securitate cibernetica abonamente anuale eset | ||||||
| DA39767078 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | VERASYS INTERNATIONAL SRL CUI: 15565607 | furnizare | 30200000-1 | 04.02.2026 | 1,316 |
| Contract object: componente si consumabile it | ||||||
| DA39607262 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | VERASYS INTERNATIONAL SRL CUI: 15565607 | servicii | 48517000-5 | 24.12.2025 | 11,244 |
| Contract object: renew anydesk standard 1 an | ||||||
| DA39557124 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | VERASYS INTERNATIONAL SRL CUI: 15565607 | furnizare | 30213100-6 | 17.12.2025 | 6,559 |
| Contract object: sisteme de calcul | ||||||
| DA39560298 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | VERASYS INTERNATIONAL SRL CUI: 15565607 | furnizare | 30233132-5 | 17.12.2025 | 18,744 |
| Contract object: ssd dell 1.92tb sata read intensive | ||||||
| DA39555111 | AEROPORTUL IASI RA CUI: 9671409 | VERASYS INTERNATIONAL SRL CUI: 15565607 | servicii | 30213000-5 | 16.12.2025 | 113,902 |
| Contract object: achizitie echipamente tehnica de calcul conform adv1510707 | ||||||
| DA39456257 | POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 | VERASYS INTERNATIONAL SRL CUI: 15565607 | furnizare | 31440000-2 | 05.12.2025 | 11,316 |
| Contract object: kit acumulator original apc apcrbc140 | ||||||
| DA39397025 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | VERASYS INTERNATIONAL SRL CUI: 15565607 | furnizare | 48820000-2 | 27.11.2025 | 792 |
| Contract object: achizitionare memorie pentru server 16g 3200mhz ddr4 2rx8 rdimm | ||||||
| DA39299276 | FONDUL ROMAN DE DEZVOLTARE SOCIALA CUI: 11318329 | VERASYS INTERNATIONAL SRL CUI: 15565607 | furnizare | 39173000-5 | 17.11.2025 | 29,850 |
| Contract object: nas (network attached storage) qnap ts-h1886xu-rp | ||||||
- 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