| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40884704 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | VERAL EXIM SRL CUI: 16830094 | furnizare | 31681410-0 | 24.07.2026 | 532 |
| Contract object: pachet materiale electrice-3 articole | ||||||
| DA40641059 | JUDETUL ALBA CUI: 4562583 | VERAL EXIM SRL CUI: 16830094 | furnizare | 31681410-0 | 17.06.2026 | 1,872 |
| Contract object: pachet materiale electrice - 6 articole | ||||||
| DA40582521 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | VERAL EXIM SRL CUI: 16830094 | furnizare | 31681410-0 | 09.06.2026 | 1,347 |
| Contract object: pachet materiale electrice | ||||||
| DA39736268 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | VERAL EXIM SRL CUI: 16830094 | furnizare | 31681410-0 | 29.01.2026 | 658 |
| Contract object: electrice | ||||||
| DA39599502 | SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 | VERAL EXIM SRL CUI: 16830094 | furnizare | 31681410-0 | 22.12.2025 | 4,792 |
| Contract object: pachet prelungitoare | ||||||
| DA39510335 | JUDETUL ALBA CUI: 4562583 | VERAL EXIM SRL CUI: 16830094 | furnizare | 31681410-0 | 15.12.2025 | 560 |
| Contract object: pachet materiale electrice - 3 articole | ||||||
| DA39430196 | JUDETUL ALBA CUI: 4562583 | VERAL EXIM SRL CUI: 16830094 | furnizare | 31681410-0 | 04.12.2025 | 899 |
| Contract object: materiale electrice - 5 seturi acumulatori | ||||||
| DA39418214 | JUDETUL ALBA CUI: 4562583 | VERAL EXIM SRL CUI: 16830094 | furnizare | 31680000-6 | 04.12.2025 | 2,300 |
| Contract object: pachet materiale electrice - 7 articole (cmj alba) | ||||||
| DA39345358 | JUDETUL ALBA CUI: 4562583 | VERAL EXIM SRL CUI: 16830094 | furnizare | 31681410-0 | 24.11.2025 | 2,468 |
| Contract object: pachet materiale electrice-2 articole | ||||||
| DA39346283 | LICEUL TEOLOGIC ROMANO-CATOLIC GROF MAJLATH GUSZTAV KAROLY CUI: 9431570 | VERAL EXIM SRL CUI: 16830094 | servicii | 31681410-0 | 24.11.2025 | 2,173 |
| Contract object: pachet de produse electrice | ||||||
| DA39087982 | JUDETUL ALBA CUI: 4562583 | VERAL EXIM SRL CUI: 16830094 | furnizare | 31681410-0 | 17.10.2025 | 1,898 |
| Contract object: pachet materiale electrice-6 articole | ||||||
| DA38769323 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | VERAL EXIM SRL CUI: 16830094 | furnizare | 31518600-6 | 29.08.2025 | 1,273 |
| Contract object: proiector | ||||||
| DA38547500 | JUDETUL ALBA CUI: 4562583 | VERAL EXIM SRL CUI: 16830094 | furnizare | 31681410-0 | 18.07.2025 | 3,209 |
| Contract object: pachet produse electrice-10 articole | ||||||
| DA38540476 | JUDETUL ALBA CUI: 4562583 | VERAL EXIM SRL CUI: 16830094 | furnizare | 31681410-0 | 18.07.2025 | 1,995 |
| Contract object: materiale electrice | ||||||
| DA38376050 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | VERAL EXIM SRL CUI: 16830094 | furnizare | 31681410-0 | 20.06.2025 | 554 |
| Contract object: materiale electrice | ||||||
| DA38376091 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | VERAL EXIM SRL CUI: 16830094 | furnizare | 31681410-0 | 20.06.2025 | 664 |
| Contract object: materiale electrice | ||||||
| DA37751285 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | VERAL EXIM SRL CUI: 16830094 | furnizare | 31681410-0 | 26.03.2025 | 1,663 |
| Contract object: pachet materiale electrice | ||||||
| DA37038602 | JUDETUL ALBA CUI: 4562583 | VERAL EXIM SRL CUI: 16830094 | furnizare | 31681410-0 | 02.12.2024 | 3,215 |
| Contract object: pachet materiale electrice - 8 articole | ||||||
| DA37010701 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | VERAL EXIM SRL CUI: 16830094 | furnizare | 31681410-0 | 25.11.2024 | 5,405 |
| Contract object: materiale electrice | ||||||
| DA36536566 | JUDETUL ALBA CUI: 4562583 | VERAL EXIM SRL CUI: 16830094 | furnizare | 31681410-0 | 20.09.2024 | 3,243 |
| Contract object: pachet materiale electrice - 10 articole | ||||||
| DA36259839 | JUDETUL ALBA CUI: 4562583 | VERAL EXIM SRL CUI: 16830094 | furnizare | 31681410-0 | 09.08.2024 | 2,170 |
| Contract object: pachet materiale electrice - 6 articole | ||||||
| DA35569663 | JUDETUL ALBA CUI: 4562583 | VERAL EXIM SRL CUI: 16830094 | furnizare | 31681410-0 | 23.04.2024 | 926 |
| Contract object: lot 1: pachet materiale electrice 5 articole | ||||||
| DA35569768 | JUDETUL ALBA CUI: 4562583 | VERAL EXIM SRL CUI: 16830094 | furnizare | 31681410-0 | 23.04.2024 | 1,210 |
| Contract object: lot 2: pachet materiale electrice 2 articole | ||||||
| DA35129799 | SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 | VERAL EXIM SRL CUI: 16830094 | furnizare | 31527300-9 | 28.02.2024 | 771 |
| Contract object: suspensie led 100w 3-6500k auriu | ||||||
| DA34712895 | JUDETUL ALBA CUI: 4562583 | VERAL EXIM SRL CUI: 16830094 | furnizare | 31681410-0 | 18.12.2023 | 3,785 |
| Contract object: pachet materiale electrice - 13 articole (cmj) | ||||||
- 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