| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40921640 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 | VERTIMEX DAL SRL CUI: 17724954 | lucrari | 45261310-0 | 03.08.2026 | 531,681 |
| Contract object: lucrari de reparatii curente hidroizolatii/invelitoare acoperis depozit siloz | ||||||
| DA36921918 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | VERTIMEX DAL SRL CUI: 17724954 | lucrari | 45453000-7 | 13.11.2024 | 15,900 |
| Contract object: executie pardoseala autonivelanta din rasini epoxidice | ||||||
| DA32150444 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | VERTIMEX DAL SRL CUI: 17724954 | furnizare | 44190000-8 | 16.12.2022 | 29,550 |
| Contract object: achizitie materiale de constructii | ||||||
| DA30569534 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | VERTIMEX DAL SRL CUI: 17724954 | lucrari | 45442180-2 | 13.05.2022 | 136,024 |
| Contract object: lucrari de reparatii curente la depozite rezervoare ulei | ||||||
| DA29281214 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | VERTIMEX DAL SRL CUI: 17724954 | servicii | 45453000-7 | 18.11.2021 | 13,500 |
| Contract object: reparatii pardoseli epoxidice pana la 50 mp. | ||||||
| DA29183797 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | VERTIMEX DAL SRL CUI: 17724954 | furnizare | 44300000-3 | 05.11.2021 | 6,200 |
| Contract object: achizitie suporti y concertina adv1248244 | ||||||
| DA28657808 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | VERTIMEX DAL SRL CUI: 17724954 | servicii | 90913200-2 | 31.08.2021 | 67,215 |
| Contract object: servicii de curatare rezervoare | ||||||
| DA28589696 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | VERTIMEX DAL SRL CUI: 17724954 | lucrari | 45261310-0 | 19.08.2021 | 1,631 |
| Contract object: suplimentari la lucrari hidroizolatii | ||||||
| DA28589723 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | VERTIMEX DAL SRL CUI: 17724954 | servicii | 90511200-4 | 19.08.2021 | 5,701 |
| Contract object: evacuare deseuri rezultate din decopertare | ||||||
| DA28588109 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | VERTIMEX DAL SRL CUI: 17724954 | lucrari | 45261310-0 | 18.08.2021 | 110,374 |
| Contract object: lucrari reparatii hidroizolatii sectia 4 politie brasov | ||||||
| DA26910703 | MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 | VERTIMEX DAL SRL CUI: 17724954 | furnizare | 44175000-7 | 26.11.2020 | 23,550 |
| Contract object: cabine hpl | ||||||
| DA25621173 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | VERTIMEX DAL SRL CUI: 17724954 | lucrari | 45442180-2 | 18.05.2020 | 252,071 |
| Contract object: parc rezervoare ulei-protectii anticorozive 7 rezervoare | ||||||
| DA24333759 | MONITORUL OFICIAL RA CUI: 427282 | VERTIMEX DAL SRL CUI: 17724954 | lucrari | 45261410-1 | 11.11.2019 | 158,790 |
| Contract object: lucrari izolare a acoperisurilor ramo | ||||||
| DA22131631 | MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 | VERTIMEX DAL SRL CUI: 17724954 | furnizare | 44212381-3 | 19.12.2018 | 15,950 |
| Contract object: tabla cutata t35 - o,5 mm | ||||||
| DA21071926 | MONITORUL OFICIAL RA CUI: 427282 | VERTIMEX DAL SRL CUI: 17724954 | servicii | 50700000-2 | 27.08.2018 | 25,800 |
| Contract object: reparatii si intretinere instalatii constructii scurgeri si aerisiri plafon zona pre pres | ||||||
| DA20659464 | MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 | VERTIMEX DAL SRL CUI: 17724954 | furnizare | 44212381-3 | 20.06.2018 | 21,000 |
| Contract object: tabla cutata 0,5 mm grosime | ||||||
- 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