| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41214057 | LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 | VERZATUS SRL CUI: 16829340 | servicii | 72212610-8 | 18.09.2026 | 700 |
| Contract object: achizitie -actualizare aplicatie de completare actelor de studii versiunea 2026-2027 | ||||||
| DA41206825 | LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | VERZATUS SRL CUI: 16829340 | servicii | 72212610-8 | 17.09.2026 | 700 |
| Contract object: actualizare aplicatie de completare actelor de studii versiunea 2026-2027 | ||||||
| DA40696831 | LICEUL TEHNOLOGIC ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468 | VERZATUS SRL CUI: 16829340 | servicii | 72500000-0 | 25.06.2026 | 700 |
| Contract object: completarea formularelor, actelor de studii si a diplomelor anul de absolvire 2026 | ||||||
| DA39859125 | LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 | VERZATUS SRL CUI: 16829340 | servicii | 72212610-8 | 20.02.2026 | 1,100 |
| Contract object: program de registru electronic si servicii | ||||||
| DA39105079 | LICEUL TEHNOLOGIC ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468 | VERZATUS SRL CUI: 16829340 | servicii | 72212610-8 | 20.10.2025 | 700 |
| Contract object: actualizare aplicatie de completare actelor de studii versiunea 2025 | ||||||
| DA39105417 | LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 | VERZATUS SRL CUI: 16829340 | servicii | 72500000-0 | 20.10.2025 | 700 |
| Contract object: completarea formularelor, actelor de studii si a diplomelor anul de absolvire 2025 | ||||||
| DA38497625 | LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 | VERZATUS SRL CUI: 16829340 | servicii | 72212610-8 | 14.07.2025 | 700 |
| Contract object: actualizare aplicatie de completare actelor de studii versiunea 2025 | ||||||
| DA38507266 | LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | VERZATUS SRL CUI: 16829340 | servicii | 72212610-8 | 10.07.2025 | 700 |
| Contract object: actualizare aplicatie de completare actelor de studii versiunea 2025 | ||||||
| DA38497134 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | VERZATUS SRL CUI: 16829340 | furnizare | 72212610-8 | 10.07.2025 | 700 |
| Contract object: actualizare aplicatie de completare actelor de studii versiunea 2025 | ||||||
| DA38497837 | LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 | VERZATUS SRL CUI: 16829340 | servicii | 72500000-0 | 09.07.2025 | 700 |
| Contract object: completarea formularelor, actelor de studii si a diplomelor anul de | ||||||
| DA38480001 | LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 | VERZATUS SRL CUI: 16829340 | servicii | 72212610-8 | 08.07.2025 | 700 |
| Contract object: achizitie - actualizare aplicatie de completare actelor de studii versiunea 2025 | ||||||
| DA38471885 | LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 | VERZATUS SRL CUI: 16829340 | servicii | 72500000-0 | 04.07.2025 | 700 |
| Contract object: completarea formularelor, actelor de studii si a diplomelor anul de absolvire 2025 | ||||||
| DA37585712 | LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 | VERZATUS SRL CUI: 16829340 | servicii | 72212610-8 | 04.03.2025 | 1,100 |
| Contract object: prestari servicii confor contract nr: 140 / 141 | ||||||
| DA36200991 | LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 | VERZATUS SRL CUI: 16829340 | servicii | 72500000-0 | 26.07.2024 | 700 |
| Contract object: achizitie - completarea formularelor, actelor de studii si a diplomelor anul de absolvire 2024 | ||||||
| DA36202598 | LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 | VERZATUS SRL CUI: 16829340 | servicii | 72500000-0 | 26.07.2024 | 700 |
| Contract object: completarea formularelor, actelor de studii si a diplomelor anul de absolvire 2024 | ||||||
| DA36122308 | LICEUL TEHNOLOGIC ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468 | VERZATUS SRL CUI: 16829340 | furnizare | 72500000-0 | 12.07.2024 | 700 |
| Contract object: completarea formularelor, actelor de studii si a diplomelor anul de absolvire 2024 | ||||||
| DA36109907 | LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 | VERZATUS SRL CUI: 16829340 | furnizare | 72500000-0 | 11.07.2024 | 700 |
| Contract object: completarea formularelor, actelor de studii si a diplomelor anul de absolvire 2024 | ||||||
| DA36065034 | LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | VERZATUS SRL CUI: 16829340 | servicii | 72500000-0 | 03.07.2024 | 700 |
| Contract object: completarea formularelor, actelor de studii si a diplomelor anul de absolvire 2024 | ||||||
| DA36041692 | LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 | VERZATUS SRL CUI: 16829340 | servicii | 72500000-0 | 02.07.2024 | 700 |
| Contract object: completare actelor de stidii | ||||||
| DA36027842 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | VERZATUS SRL CUI: 16829340 | furnizare | 72500000-0 | 27.06.2024 | 700 |
| Contract object: completarea formularelor, actelor de studii si a diplomelor anul de absolvire 2024 | ||||||
| DA36003645 | SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 | VERZATUS SRL CUI: 16829340 | servicii | 72500000-0 | 27.06.2024 | 700 |
| Contract object: completarea formularelor, actelor de studii si a diplomelor anul de absolvire 2024 | ||||||
| DA36003610 | LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 | VERZATUS SRL CUI: 16829340 | servicii | 72500000-0 | 24.06.2024 | 500 |
| Contract object: completarea formularelor, actelor de studii si a diplomelor anul de absolvire 2024 | ||||||
| DA35203886 | LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 | VERZATUS SRL CUI: 16829340 | servicii | 72212610-8 | 07.03.2024 | 1,100 |
| Contract object: registru electronic si completarea formularelor, actelor de studii si a diplomelor anul de absolvire | ||||||
| DA33663225 | LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 | VERZATUS SRL CUI: 16829340 | servicii | 72500000-0 | 17.07.2023 | 700 |
| Contract object: completarea formularelor, actelor de studii si a diplomelor anul de absolvire 2023 | ||||||
| DA33637922 | LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 | VERZATUS SRL CUI: 16829340 | servicii | 72500000-0 | 13.07.2023 | 700 |
| Contract object: completarea formularelor, actelor de studii si a diplomelor anul de absolvire 2023 | ||||||
- 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