| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41167124 | ORASUL CRISTURU SECUIESC CUI: 4367647 | VERES ELECTRIC SRL CUI: 22791631 | servicii | 71630000-3 | 14.09.2026 | 1,200 |
| Contract object: servicii de testare tehnica a prizelor de impamantare | ||||||
| DA40976492 | COMUNA ATID CUI: 4367884 | VERES ELECTRIC SRL CUI: 22791631 | lucrari | 45310000-3 | 12.08.2026 | 2,800 |
| Contract object: reparatii si intretinere electric pentru comuna atid | ||||||
| DA39519757 | LICEUL TEHNOLOGIC ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468 | VERES ELECTRIC SRL CUI: 22791631 | servicii | 45310000-3 | 15.12.2025 | 500 |
| Contract object: reparatii si intretinere | ||||||
| DA39506681 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | VERES ELECTRIC SRL CUI: 22791631 | servicii | 45310000-3 | 15.12.2025 | 250 |
| Contract object: reparatii si intretinere | ||||||
| DA39491606 | ORASUL CRISTURU SECUIESC CUI: 4367647 | VERES ELECTRIC SRL CUI: 22791631 | lucrari | 45310000-3 | 10.12.2025 | 1,050 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA38972794 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | VERES ELECTRIC SRL CUI: 22791631 | servicii | 45310000-3 | 01.10.2025 | 2,230 |
| Contract object: reparatii si intretinere a retelei electrice interne | ||||||
| DA38884178 | COMUNA SECUIENI CUI: 4367671 | VERES ELECTRIC SRL CUI: 22791631 | lucrari | 45310000-3 | 18.09.2025 | 1,200 |
| Contract object: reparatii si intretinere | ||||||
| DA38766746 | ORASUL CRISTURU SECUIESC CUI: 4367647 | VERES ELECTRIC SRL CUI: 22791631 | lucrari | 45310000-3 | 01.09.2025 | 308 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA38766403 | ORASUL CRISTURU SECUIESC CUI: 4367647 | VERES ELECTRIC SRL CUI: 22791631 | lucrari | 45310000-3 | 29.08.2025 | 1,532 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA37716020 | COMUNA SECUIENI CUI: 4367671 | VERES ELECTRIC SRL CUI: 22791631 | servicii | 45310000-3 | 24.03.2025 | 310 |
| Contract object: reparatii si intretinere | ||||||
| DA37684869 | COMUNA SECUIENI CUI: 4367671 | VERES ELECTRIC SRL CUI: 22791631 | servicii | 45310000-3 | 18.03.2025 | 2,652 |
| Contract object: diferite servicii de electrice | ||||||
| DA37050362 | ORASUL CRISTURU SECUIESC CUI: 4367647 | VERES ELECTRIC SRL CUI: 22791631 | servicii | 45311200-2 | 29.11.2024 | 680 |
| Contract object: verificare prize de pamantare | ||||||
| DA36926462 | LICEUL TEHNOLOGIC ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468 | VERES ELECTRIC SRL CUI: 22791631 | servicii | 45310000-3 | 15.11.2024 | 1,100 |
| Contract object: diferite servicii de electrice | ||||||
| DA36770994 | ORASUL CRISTURU SECUIESC CUI: 4367647 | VERES ELECTRIC SRL CUI: 22791631 | servicii | 71334000-8 | 24.10.2024 | 500 |
| Contract object: servicii de elaborare documentatie tehnica pentru bransament electric | ||||||
| DA35056119 | COMUNA SECUIENI CUI: 4367671 | VERES ELECTRIC SRL CUI: 22791631 | servicii | 45310000-3 | 16.02.2024 | 2,500 |
| Contract object: diferite servicii electrice | ||||||
| DA33475387 | LICEUL TEHNOLOGIC ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468 | VERES ELECTRIC SRL CUI: 22791631 | servicii | 45310000-3 | 19.06.2023 | 22,300 |
| Contract object: reparatii si intretinere | ||||||
| DA28949760 | COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | VERES ELECTRIC SRL CUI: 22791631 | lucrari | 45310000-3 | 08.10.2021 | 1,796 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA28116769 | COMUNA SECUIENI CUI: 4367671 | VERES ELECTRIC SRL CUI: 22791631 | servicii | 45316110-9 | 04.06.2021 | 350 |
| Contract object: reparatii si intretinere | ||||||
| DA27423375 | LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 | VERES ELECTRIC SRL CUI: 22791631 | furnizare | 45317000-2 | 19.02.2021 | 900 |
| Contract object: reparatii si intretinere | ||||||
| DA27330003 | COMUNA SECUIENI CUI: 4367671 | VERES ELECTRIC SRL CUI: 22791631 | servicii | 45316110-9 | 04.02.2021 | 800 |
| Contract object: instalare de echipament de iluminare stradala | ||||||
| DA27263692 | COMUNA AVRAMESTI CUI: 4367892 | VERES ELECTRIC SRL CUI: 22791631 | lucrari | 45316110-9 | 21.01.2021 | 750 |
| Contract object: instalare de echipament de iluminare stradala | ||||||
| DA27097566 | COMUNA AVRAMESTI CUI: 4367892 | VERES ELECTRIC SRL CUI: 22791631 | servicii | 45316110-9 | 16.12.2020 | 1,050 |
| Contract object: instalare de echipament de iluminare stradala | ||||||
| DA27053452 | COMUNA SECUIENI CUI: 4367671 | VERES ELECTRIC SRL CUI: 22791631 | servicii | 45316110-9 | 14.12.2020 | 2,830 |
| Contract object: instalare de echipament de iluminare stradala | ||||||
| DA25221803 | COMUNA AVRAMESTI CUI: 4367892 | VERES ELECTRIC SRL CUI: 22791631 | lucrari | 45316110-9 | 11.03.2020 | 700 |
| Contract object: instalare de echipament de iluminare stradala | ||||||
| DA24925032 | COMUNA SECUIENI CUI: 4367671 | VERES ELECTRIC SRL CUI: 22791631 | servicii | 45316110-9 | 30.01.2020 | 600 |
| Contract object: instalare de echipament de iluminare stradala | ||||||
- 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