| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264809 | COMUNA SAPANTA CUI: 3695107 | VEO GROUP SRL CUI: 34474181 | servicii | 79411000-8 | 29.09.2026 | 100,000 |
| Contract object: servicii de asistenta, consultanta si management proiect finantat prin fm - autoconsum | ||||||
| DA41277456 | COMUNA GARDANI CUI: 16367608 | VEO GROUP SRL CUI: 34474181 | servicii | 79411000-8 | 28.09.2026 | 100,000 |
| Contract object: servicii de asistenta, consultanta si management a proiectelor finantate prin fm - stocare | ||||||
| DA41277581 | COMUNA GARDANI CUI: 16367608 | VEO GROUP SRL CUI: 34474181 | servicii | 79411000-8 | 28.09.2026 | 100,000 |
| Contract object: servicii de asistenta, consultanta si management proiect finantat prin fm - autoconsum | ||||||
| DA41261634 | COMUNA CIUMESTI CUI: 16350916 | VEO GROUP SRL CUI: 34474181 | servicii | 79411000-8 | 24.09.2026 | 100,000 |
| Contract object: servicii de asistenta, consultanta si management proiect finantat prin fm - autoconsum | ||||||
| DA41261456 | COMUNA OCNA SUGATAG CUI: 3694535 | VEO GROUP SRL CUI: 34474181 | servicii | 79411000-8 | 24.09.2026 | 100,000 |
| Contract object: servicii de asistenta, consultanta si management a proiectelor finantate prin fm - stocare | ||||||
| DA41259439 | COMUNA APA CUI: 3897416 | VEO GROUP SRL CUI: 34474181 | servicii | 79411000-8 | 24.09.2026 | 100,000 |
| Contract object: servicii de asistenta, consultanta si management proiect finantat prin fm - autoconsum | ||||||
| DA41237391 | COMUNA OCNA SUGATAG CUI: 3694535 | VEO GROUP SRL CUI: 34474181 | servicii | 79400000-8 | 24.09.2026 | 40,000 |
| Contract object: servicii de consultanta pentru programul privind cresterea eficientei infrastructurii de iluminat | ||||||
| DA41254177 | COMUNA VISEU DE JOS CUI: 3627889 | VEO GROUP SRL CUI: 34474181 | servicii | 79411000-8 | 24.09.2026 | 100,000 |
| Contract object: servicii de asistenta, consultanta si management a proiectelor finantate prin fm - stocare | ||||||
| DA41254205 | COMUNA VISEU DE JOS CUI: 3627889 | VEO GROUP SRL CUI: 34474181 | servicii | 79411000-8 | 24.09.2026 | 100,000 |
| Contract object: servicii de asistenta, consultanta si management proiect finantat prin fm - autoconsum | ||||||
| DA41251557 | COMUNA CALINESTI CUI: 3694837 | VEO GROUP SRL CUI: 34474181 | servicii | 79400000-8 | 23.09.2026 | 100,000 |
| Contract object: servicii de asistenta, consultanta si management proiect finantat prin fm - autoconsum | ||||||
| DA41251578 | COMUNA CALINESTI CUI: 3694837 | VEO GROUP SRL CUI: 34474181 | servicii | 79400000-8 | 23.09.2026 | 100,000 |
| Contract object: servicii de asistenta, consultanta si management a proiectelor finantate prin fm - stocare | ||||||
| DA41242796 | COMUNA GIULESTI CUI: 3694926 | VEO GROUP SRL CUI: 34474181 | servicii | 79400000-8 | 23.09.2026 | 100,000 |
| Contract object: servicii de asistenta, consultanta si management proiect finantat prin fm - autoconsum | ||||||
| DA41242826 | COMUNA GIULESTI CUI: 3694926 | VEO GROUP SRL CUI: 34474181 | servicii | 79400000-8 | 23.09.2026 | 100,000 |
| Contract object: servicii de asistenta, consultanta si management a proiectelor finantate prin fm - stocare | ||||||
| DA41240842 | COMUNA BOCICOIU MARE CUI: 3694527 | VEO GROUP SRL CUI: 34474181 | servicii | 79400000-8 | 23.09.2026 | 100,000 |
| Contract object: servicii de asistenta, consultanta si management proiect finantat prin fm - autoconsum si stocare | ||||||
| DA41089873 | ORASUL VISEU DE SUS CUI: 3627641 | VEO GROUP SRL CUI: 34474181 | servicii | 79418000-7 | 01.09.2026 | 50,000 |
| Contract object: servicii de consultanta in achizitii publice - iluminat public afm | ||||||
| DA40968069 | COMUNA NAPRADEA CUI: 4495042 | VEO GROUP SRL CUI: 34474181 | servicii | 79400000-8 | 10.08.2026 | 270,000 |
| Contract object: servicii de consultanta de specialitate si asistenta tehnica pentru implementarea proiect fse+ | ||||||
| DA40957700 | COMUNA ROSIA CUI: 5460832 | VEO GROUP SRL CUI: 34474181 | servicii | 71335000-5 | 07.08.2026 | 63,400 |
| Contract object: achizitie servicii de elaborare studii de specialitate mediu necesare avizarii documentatiei p.u.g. | ||||||
| DA40957737 | COMUNA ROSIA CUI: 5460832 | VEO GROUP SRL CUI: 34474181 | servicii | 79311100-8 | 07.08.2026 | 5,000 |
| Contract object: achizitie servicii intocmire studiu pedologic necesar in avizarea pug al comunei rosia | ||||||
| DA40948842 | COMUNA ACAS CUI: 3897386 | VEO GROUP SRL CUI: 34474181 | servicii | 71410000-5 | 07.08.2026 | 105,000 |
| Contract object: actualizare si finalizare documentatie plan urbanistic general (p.u.g.) | ||||||
| DA40835306 | SOCIETATEA NATIONALA DE CRUCE ROSIE FILIALA SALAJ CUI: 11345919 | VEO GROUP SRL CUI: 34474181 | servicii | 71520000-9 | 16.07.2026 | 60,000 |
| Contract object: servicii diriginte de santier | ||||||
| DA40814713 | COMUNA LAPUS CUI: 3627218 | VEO GROUP SRL CUI: 34474181 | servicii | 79400000-8 | 15.07.2026 | 270,000 |
| Contract object: servicii de consultanta de specialitate si asistenta tehnica pentru implementarea proiect fse+ | ||||||
| DA40788277 | COMUNA VIILE SATU MARE CUI: 3896640 | VEO GROUP SRL CUI: 34474181 | servicii | 79400000-8 | 10.07.2026 | 19,478 |
| Contract object: servicii de consultanta pentru programul privind cresterea eficientei infrastructurii de iluminat | ||||||
| DA40802568 | COMUNA CALINESTI CUI: 3694837 | VEO GROUP SRL CUI: 34474181 | servicii | 79400000-8 | 10.07.2026 | 270,000 |
| Contract object: servicii de consultanta de specialitate si asistenta tehnica pentru implementarea proiect fse+ | ||||||
| DA40465886 | COMUNA BUDESTI CUI: 3694667 | VEO GROUP SRL CUI: 34474181 | servicii | 79400000-8 | 26.05.2026 | 40,000 |
| Contract object: servicii de consultanta | ||||||
| DA40442496 | COMUNA GIULESTI CUI: 3694926 | VEO GROUP SRL CUI: 34474181 | servicii | 79400000-8 | 22.05.2026 | 30,000 |
| Contract object: servicii management proiect productie energie din surse regenerabile autoconsum | ||||||
- 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