| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40173052 | COMUNA MIRCESTI CUI: 4541327 | VERODISI SRL CUI: 16835504 | furnizare | 34351100-3 | 16.04.2026 | 1,818 |
| Contract object: set 4 anvelope 215/65/16 | ||||||
| DA40173054 | COMUNA MIRCESTI CUI: 4541327 | VERODISI SRL CUI: 16835504 | furnizare | 34351100-3 | 16.04.2026 | 5,124 |
| Contract object: set 2 anvelope 405/70/18 | ||||||
| DA37504287 | COMUNA MIRCESTI CUI: 4541327 | VERODISI SRL CUI: 16835504 | furnizare | 34351100-3 | 19.02.2025 | 1,513 |
| Contract object: set anvelope iarna | ||||||
| DA37361540 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | VERODISI SRL CUI: 16835504 | servicii | 45232141-2 | 27.01.2025 | 16,807 |
| Contract object: reparatie instalatie de distributie agent termic casa bunicilor | ||||||
| DA36799186 | SCOALA GIMNAZIALA COMUNA STANITA CUI: 23102042 | VERODISI SRL CUI: 16835504 | servicii | 45232141-2 | 28.10.2024 | 25,361 |
| Contract object: revizie / inlocuire instalatie interioara distributie agent termic | ||||||
| DA36167945 | COMUNA MIRCESTI CUI: 4541327 | VERODISI SRL CUI: 16835504 | furnizare | 39717200-3 | 19.07.2024 | 2,941 |
| Contract object: aer conditionat 12000 btu | ||||||
| DA35921816 | COMUNA MIRCESTI CUI: 4541327 | VERODISI SRL CUI: 16835504 | furnizare | 39717200-3 | 11.06.2024 | 5,077 |
| Contract object: aer conditionat 12000 btu | ||||||
| DA35842309 | COMUNA MIRCESTI CUI: 4541327 | VERODISI SRL CUI: 16835504 | furnizare | 34300000-0 | 30.05.2024 | 4,202 |
| Contract object: furnizare piese auto | ||||||
| DA35835298 | COMUNA MIRCESTI CUI: 4541327 | VERODISI SRL CUI: 16835504 | lucrari | 45332000-3 | 29.05.2024 | 4,622 |
| Contract object: lucrari conectare canalizare primaria comunei mircesti- scoala gimnaziala iugani | ||||||
| DA35007485 | COMUNA MIRCESTI CUI: 4541327 | VERODISI SRL CUI: 16835504 | furnizare | 34300000-0 | 09.02.2024 | 1,849 |
| Contract object: furnizare piese auto | ||||||
| DA34605448 | COMUNA MIRCESTI CUI: 4541327 | VERODISI SRL CUI: 16835504 | furnizare | 34300000-0 | 05.12.2023 | 1,261 |
| Contract object: furnizare piese auto | ||||||
| DA34597529 | SCOALA GIMNAZIALA VASILE ALECSANDRI MIRCESTI CUI: 14153128 | VERODISI SRL CUI: 16835504 | servicii | 44115220-7 | 29.11.2023 | 10,000 |
| Contract object: 44115220-7 materiale de incalzire (rev.2) | ||||||
| DA34363747 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | VERODISI SRL CUI: 16835504 | lucrari | 44115220-7 | 26.10.2023 | 37,815 |
| Contract object: lucrare de reabilitare instalatie termica casa bunicilor roman | ||||||
| DA34219886 | COMUNA MIRCESTI CUI: 4541327 | VERODISI SRL CUI: 16835504 | furnizare | 34351100-3 | 11.10.2023 | 1,345 |
| Contract object: set anvelope vara 215/60/16 | ||||||
| DA34223594 | COMUNA ION CREANGA CUI: 2613753 | VERODISI SRL CUI: 16835504 | lucrari | 44115220-7 | 11.10.2023 | 29,548 |
| Contract object: imbunatatire sistem incalzire scoala primara recea- proiectare, montare,accesorii si avizare iscir | ||||||
| DA33418067 | MUNICIPIUL ROMAN CUI: 2613583 | VERODISI SRL CUI: 16835504 | lucrari | 45232431-2 | 13.06.2023 | 33,611 |
| Contract object: aaanfrnf3s9/aab - lucrari de reparatii capitale la statia de pompare ape uzate, artera roman vest | ||||||
| DA32209123 | COMUNA MIRCESTI CUI: 4541327 | VERODISI SRL CUI: 16835504 | furnizare | 42500000-1 | 16.12.2022 | 4,200 |
| Contract object: aparate de incalzire /aer conditionat + montaj | ||||||
| DA31278751 | SCOALA GIMNAZIALA VASILE ALECSANDRI MIRCESTI CUI: 14153128 | VERODISI SRL CUI: 16835504 | servicii | 50720000-8 | 31.08.2022 | 35,962 |
| Contract object: 50720000-8 servicii de reparare si de intretinere a incalzirii centrale (rev.2) | ||||||
- 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