| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40997530 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | VERMAN TUR SRL CUI: 30740000 | servicii | 60140000-1 | 14.08.2026 | 4,132 |
| Contract object: servicii de transport persoane pe raza municipiului iasi si in comune limitrofe | ||||||
| DA40576767 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | VERMAN TUR SRL CUI: 30740000 | servicii | 60140000-1 | 09.06.2026 | 16,529 |
| Contract object: servicii de transport persoane pe raza municipiului iasi si in comune limitrofe | ||||||
| DA40530785 | SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142 | VERMAN TUR SRL CUI: 30740000 | servicii | 60140000-1 | 02.06.2026 | 2,750 |
| Contract object: servicii transport schimb de experienta sovata | ||||||
| DA40529009 | SCOALA PROFESIONALA FOCURI CUI: 17130544 | VERMAN TUR SRL CUI: 30740000 | servicii | 60140000-1 | 02.06.2026 | 2,750 |
| Contract object: servicii de transport persoane pe ruta com. focuri (jud iasi) - sovata | ||||||
| DA39872242 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | VERMAN TUR SRL CUI: 30740000 | servicii | 60140000-1 | 20.02.2026 | 6,500 |
| Contract object: servicii de transport persoane pe ruta iasi - bucuresti si retur | ||||||
| DA38768976 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | VERMAN TUR SRL CUI: 30740000 | servicii | 60140000-1 | 29.08.2025 | 10,000 |
| Contract object: servicii de transport | ||||||
| DA38733976 | SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 | VERMAN TUR SRL CUI: 30740000 | servicii | 60140000-1 | 22.08.2025 | 7,000 |
| Contract object: servicii de transport comuna erbiceni - pasul prislop si retur | ||||||
| DA38690775 | COMUNA COSTESTI CUI: 2407559 | VERMAN TUR SRL CUI: 30740000 | furnizare | 34114400-3 | 13.08.2025 | 123,967 |
| Contract object: microbuz mercedes benz m 2 clasa b an fabricatie 2017 | ||||||
| DA38467677 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | VERMAN TUR SRL CUI: 30740000 | servicii | 60140000-1 | 04.07.2025 | 33,900 |
| Contract object: servicii de transport international conform adv1487391/19.06.2025, | ||||||
| DA36339837 | SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 | VERMAN TUR SRL CUI: 30740000 | servicii | 60140000-1 | 22.08.2024 | 8,650 |
| Contract object: servicii de transport in cadrul proiectului educatia - sansa ta pentru a reusi si servicii conexe | ||||||
| DA36220523 | ORASUL TARGU FRUMOS CUI: 4541068 | VERMAN TUR SRL CUI: 30740000 | servicii | 60100000-9 | 30.07.2024 | 33,000 |
| Contract object: servicii transport tg. frumos, jud iasi - eforie si retur | ||||||
| DA35926218 | SCOALA PROFESIONALA NICOLAE BALAUTA SCHEIA CUI: 17140823 | VERMAN TUR SRL CUI: 30740000 | servicii | 60140000-1 | 11.06.2024 | 15,000 |
| Contract object: servicii de excursie scolara darurile naturii 2024 | ||||||
| DA35365224 | SCOALA GIMNAZIALA BOSIA CUI: 17165275 | VERMAN TUR SRL CUI: 30740000 | servicii | 60100000-9 | 27.03.2024 | 1,000 |
| Contract object: servicii transport iasi - bosia si retur | ||||||
| DA35285986 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | VERMAN TUR SRL CUI: 30740000 | servicii | 60100000-9 | 18.03.2024 | 4,034 |
| Contract object: servicii de transport local | ||||||
| DA34536802 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | VERMAN TUR SRL CUI: 30740000 | servicii | 60100000-9 | 21.11.2023 | 9,240 |
| Contract object: pachet servicii transport pentru excursii tematice proiect iacsic - 2023 | ||||||
| DA34493783 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | VERMAN TUR SRL CUI: 30740000 | servicii | 60100000-9 | 14.11.2023 | 3,600 |
| Contract object: servicii de transport rutier specializat de pasageri, pe ruta iasi - campulung muscel autocar | ||||||
| DA33943308 | AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 | VERMAN TUR SRL CUI: 30740000 | servicii | 60130000-8 | 05.09.2023 | 18,700 |
| Contract object: serv. de transport pt. participantii la ev. european rural youth summit, 6- 9 sept. 2023 | ||||||
| DA33942141 | AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 | VERMAN TUR SRL CUI: 30740000 | servicii | 60130000-8 | 05.09.2023 | 9,500 |
| Contract object: serv. de transport pt. participantii la ev. summitul tinerilor din mediul rural, 6-8 sept. 2023 | ||||||
| DA33643633 | LICEUL TEORETIC AL I CUZA CUI: 4541696 | VERMAN TUR SRL CUI: 30740000 | servicii | 60130000-8 | 12.07.2023 | 8,640 |
| Contract object: achizitie servicii transport pentru 360 pers participante in proiectul pocu/987/6/26/154296 | ||||||
| DA33570554 | ORASUL TARGU FRUMOS CUI: 4541068 | VERMAN TUR SRL CUI: 30740000 | servicii | 60100000-9 | 03.07.2023 | 9,500 |
| Contract object: servicii de transport persoane - autocar 60 locuri, ruta targu frumos -eforie nord, tur-retur | ||||||
| DA33485569 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | VERMAN TUR SRL CUI: 30740000 | servicii | 60100000-9 | 19.06.2023 | 6,400 |
| Contract object: servicii de transport pentru efectuarea practicii de documentare pentru studenti - 36 persoane | ||||||
| DA33477611 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | VERMAN TUR SRL CUI: 30740000 | servicii | 60100000-9 | 16.06.2023 | 6,400 |
| Contract object: servicii de transport cu autocarul de 60 de persoane la stagiul de practica | ||||||
| DA33416412 | PALATUL COPIILOR - IASI CUI: 4701150 | VERMAN TUR SRL CUI: 30740000 | servicii | 60100000-9 | 08.06.2023 | 8,500 |
| Contract object: servicii de transport persoane cu autocar la concursul national al copiilor | ||||||
| DA33186838 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | VERMAN TUR SRL CUI: 30740000 | servicii | 60100000-9 | 05.05.2023 | 6,880 |
| Contract object: servicii de transport persoane cu autocar pentru efectuarea stagiilor de practica a studentilor | ||||||
| DA32907797 | SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142 | VERMAN TUR SRL CUI: 30740000 | servicii | 60100000-9 | 28.03.2023 | 750 |
| Contract object: servicii de transport persoane - microbuz 20 locuri, ruta dus iasi - botosani | ||||||
- 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