| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41026533 | COMUNA BASCOV CUI: 4122078 | VERIMEX GENERAL GRUP SRL CUI: 17700599 | furnizare | 14212120-7 | 20.08.2026 | 32,500 |
| Contract object: achizitie piatra sparta - comuna bascov, judetul arges | ||||||
| DA40979257 | COMUNA BASCOV CUI: 4122078 | VERIMEX GENERAL GRUP SRL CUI: 17700599 | lucrari | 45233142-6 | 12.08.2026 | 80,122 |
| Contract object: reparatii curente - intretinere prin pietruire drumuri comunale - strazi in com. bascov, jud. arges | ||||||
| DA40810962 | COMUNA COTMEANA CUI: 4318377 | VERIMEX GENERAL GRUP SRL CUI: 17700599 | furnizare | 14212120-7 | 14.07.2026 | 57,800 |
| Contract object: piatra sparta sort 0-63 | ||||||
| DA40706136 | COMUNA SAPATA CUI: 5050565 | VERIMEX GENERAL GRUP SRL CUI: 17700599 | furnizare | 14212120-7 | 25.06.2026 | 47,250 |
| Contract object: sort 16-22.5 | ||||||
| DA40346971 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | VERIMEX GENERAL GRUP SRL CUI: 17700599 | furnizare | 14212120-7 | 08.05.2026 | 240,000 |
| Contract object: achizitionare 3000 to piatra sparta 0-63mm pentru dj679a caldararu-raca, km 15+000(dn65a)-km 21+139 | ||||||
| DA40195502 | COMUNA MERISANI CUI: 4122060 | VERIMEX GENERAL GRUP SRL CUI: 17700599 | furnizare | 14211100-4 | 20.04.2026 | 118,500 |
| Contract object: agregate balastiera | ||||||
| DA40170364 | COMUNA NEGRASI CUI: 5103457 | VERIMEX GENERAL GRUP SRL CUI: 17700599 | servicii | 14212310-6 | 15.04.2026 | 147,000 |
| Contract object: balast | ||||||
| DA39976926 | ORAS TOPOLOVENI CUI: 4229725 | VERIMEX GENERAL GRUP SRL CUI: 17700599 | furnizare | 14212100-1 | 10.03.2026 | 13,500 |
| Contract object: refuz de ciur si piatra sparta sort 0-63 | ||||||
| DA39978159 | ORAS TOPOLOVENI CUI: 4229725 | VERIMEX GENERAL GRUP SRL CUI: 17700599 | servicii | 14212310-6 | 10.03.2026 | 1,000 |
| Contract object: transport agregate | ||||||
| DA39944700 | COMUNA MERISANI CUI: 4122060 | VERIMEX GENERAL GRUP SRL CUI: 17700599 | furnizare | 14212120-7 | 05.03.2026 | 30,000 |
| Contract object: sort 16-225 | ||||||
| DA39798987 | ORAS TOPOLOVENI CUI: 4229725 | VERIMEX GENERAL GRUP SRL CUI: 17700599 | furnizare | 14212120-7 | 11.02.2026 | 8,500 |
| Contract object: achizitie agregate rau | ||||||
| DA39767859 | COMUNA BASCOV CUI: 4122078 | VERIMEX GENERAL GRUP SRL CUI: 17700599 | furnizare | 14211100-4 | 04.02.2026 | 5,040 |
| Contract object: materiale deszapezire - nisip - comuna bascov, judetul arges. | ||||||
| DA39765112 | ORAS TOPOLOVENI CUI: 4229725 | VERIMEX GENERAL GRUP SRL CUI: 17700599 | furnizare | 14212120-7 | 03.02.2026 | 6,000 |
| Contract object: piatra sparta sort 0-63 | ||||||
| DA39729862 | COMUNA BASCOV CUI: 4122078 | VERIMEX GENERAL GRUP SRL CUI: 17700599 | furnizare | 14212120-7 | 29.01.2026 | 6,600 |
| Contract object: piatra sparta | ||||||
| DA39695086 | COMUNA BASCOV CUI: 4122078 | VERIMEX GENERAL GRUP SRL CUI: 17700599 | furnizare | 14211100-4 | 22.01.2026 | 5,040 |
| Contract object: materiale deszapezire, pentru sezonul rece, anul 2026, comuna bascov, judetul arges | ||||||
| DA39641151 | COMUNA POIANA LACULUI CUI: 4122418 | VERIMEX GENERAL GRUP SRL CUI: 17700599 | furnizare | 14211100-4 | 13.01.2026 | 3,360 |
| Contract object: nisip natural | ||||||
| DA39475373 | ORAS TOPOLOVENI CUI: 4229725 | VERIMEX GENERAL GRUP SRL CUI: 17700599 | furnizare | 14212120-7 | 08.12.2025 | 4,800 |
| Contract object: piatra sparta sort 0-63 | ||||||
| DA39392366 | COMUNA BASCOV CUI: 4122078 | VERIMEX GENERAL GRUP SRL CUI: 17700599 | furnizare | 14212120-7 | 27.11.2025 | 8,700 |
| Contract object: piatra concasata | ||||||
| DA39315353 | ORAS TOPOLOVENI CUI: 4229725 | VERIMEX GENERAL GRUP SRL CUI: 17700599 | furnizare | 14212120-7 | 18.11.2025 | 13,400 |
| Contract object: achizitie material antiderapant | ||||||
| DA39161292 | COMUNA BASCOV CUI: 4122078 | VERIMEX GENERAL GRUP SRL CUI: 17700599 | furnizare | 14212300-3 | 28.10.2025 | 6,380 |
| Contract object: piatra concasata - sediul provizoriu al primariei comunei bascov, com. bascov, jud. arges | ||||||
| DA39122694 | COMUNA CATEASCA CUI: 4971995 | VERIMEX GENERAL GRUP SRL CUI: 17700599 | furnizare | 14212120-7 | 21.10.2025 | 34,250 |
| Contract object: agregate pentru drumuri comunale | ||||||
| DA38967677 | COMUNA BASCOV CUI: 4122078 | VERIMEX GENERAL GRUP SRL CUI: 17700599 | furnizare | 14211100-4 | 30.09.2025 | 6,160 |
| Contract object: materiale deszapezire, pentru sezonul rece 2025-2026, comuna bascov, judetul arges - nisip | ||||||
| DA38274885 | COMUNA CATEASCA CUI: 4971995 | VERIMEX GENERAL GRUP SRL CUI: 17700599 | furnizare | 14212200-2 | 04.06.2025 | 45,728 |
| Contract object: agregate | ||||||
| DA38252971 | COMUNA MERISANI CUI: 4122060 | VERIMEX GENERAL GRUP SRL CUI: 17700599 | furnizare | 14212100-1 | 03.06.2025 | 142,070 |
| Contract object: agregate de balastiera | ||||||
| DA37893194 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | VERIMEX GENERAL GRUP SRL CUI: 17700599 | furnizare | 44111000-1 | 14.04.2025 | 2,480 |
| Contract object: sort 8-16 si nisip 0-4 | ||||||
- 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