| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40924040 | COMUNA BUNESTI CUI: 4801389 | VELTOL HOLDING SRL CUI: 34709610 | lucrari | 45310000-3 | 03.08.2026 | 233,365 |
| Contract object: racordare cef bunesti | ||||||
| DA40839300 | COMUNA BALAUSERI CUI: 4322416 | VELTOL HOLDING SRL CUI: 34709610 | furnizare | 31158100-9 | 17.07.2026 | 154,227 |
| Contract object: statie de incarcare | ||||||
| DA40821493 | URBANA SA CUI: 11086130 | VELTOL HOLDING SRL CUI: 34709610 | furnizare | 09331200-0 | 14.07.2026 | 63,394 |
| Contract object: amplasare sistem fotovoltaic ct taberei - panouri | ||||||
| DA40762950 | COMUNA BAND CUI: 4323470 | VELTOL HOLDING SRL CUI: 34709610 | lucrari | 45261215-4 | 06.07.2026 | 862,000 |
| Contract object: realizarea capacitatilor de productie a energiei electrice pe baza de sursa fotovoltaica | ||||||
| DA40532398 | COMUNA GALESTI CUI: 4323276 | VELTOL HOLDING SRL CUI: 34709610 | lucrari | 45251100-2 | 02.06.2026 | 562,560 |
| Contract object: ,, executie lucrari aferente proiectului construire centrala electrica fotovoltaica (cef) < 1 mw l | ||||||
| DA40368210 | COMUNA PANET CUI: 4375887 | VELTOL HOLDING SRL CUI: 34709610 | lucrari | 45310000-3 | 12.05.2026 | 5,985 |
| Contract object: sistem supraveghere video, iluminat exterior si antiefractie - furnizare si montaj | ||||||
| DA40006433 | COMUNA PANET CUI: 4375887 | VELTOL HOLDING SRL CUI: 34709610 | lucrari | 45310000-3 | 16.03.2026 | 670,788 |
| Contract object: amplasare statii de reincarcare pentru vehicule electrice in comuna panet, judetul mures | ||||||
| DA39511076 | COMUNA GALESTI CUI: 4323276 | VELTOL HOLDING SRL CUI: 34709610 | servicii | 71323100-9 | 11.12.2025 | 40,850 |
| Contract object: servicii de intocmire proiect tehnic, dde, dtac, dtoe, asistenta tehnica proiectare si verificare te | ||||||
| DA36835825 | COMUNA PANET CUI: 4375887 | VELTOL HOLDING SRL CUI: 34709610 | servicii | 71321000-4 | 01.11.2024 | 22,135 |
| Contract object: realizare proiect tehnic pentru proiectul finantat de afm | ||||||
- 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