| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41050080 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | VERA-MAR BUCOVINA SRL CUI: 35749752 | servicii | 55100000-1 | 26.08.2026 | 4,505 |
| Contract object: prestari servicii cazare si masa | ||||||
| DA40864856 | LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | VERA-MAR BUCOVINA SRL CUI: 35749752 | servicii | 63000000-9 | 22.07.2026 | 85,729 |
| Contract object: prestari servicii deplasare, cazare, masa-cantonament sportiv | ||||||
| DA40585135 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | VERA-MAR BUCOVINA SRL CUI: 35749752 | servicii | 55100000-1 | 09.06.2026 | 6,906 |
| Contract object: prestari servicii cazare si masa | ||||||
| DA40009818 | LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | VERA-MAR BUCOVINA SRL CUI: 35749752 | servicii | 63000000-9 | 16.03.2026 | 29,797 |
| Contract object: servicii | ||||||
| DA39853488 | LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | VERA-MAR BUCOVINA SRL CUI: 35749752 | servicii | 55520000-1 | 18.02.2026 | 38,595 |
| Contract object: servicii | ||||||
| DA39663061 | LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | VERA-MAR BUCOVINA SRL CUI: 35749752 | servicii | 55520000-1 | 16.01.2026 | 21,900 |
| Contract object: servicii | ||||||
| DA39575172 | LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | VERA-MAR BUCOVINA SRL CUI: 35749752 | servicii | 55520000-1 | 18.12.2025 | 38,594 |
| Contract object: servicii | ||||||
| DA39178684 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | VERA-MAR BUCOVINA SRL CUI: 35749752 | servicii | 55520000-1 | 31.10.2025 | 6,892 |
| Contract object: servicii de servire masa. conferinta nationala politia locala: trecut, prezent si viitor 2025 sapii | ||||||
| DA38870052 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 | VERA-MAR BUCOVINA SRL CUI: 35749752 | servicii | 55100000-1 | 15.09.2025 | 8,108 |
| Contract object: prestari servicii cazare conform oferta nr.118/26.08.2025/referat iacob | ||||||
| DA38649200 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | VERA-MAR BUCOVINA SRL CUI: 35749752 | servicii | 55520000-1 | 05.08.2025 | 8,108 |
| Contract object: sapii - prestari servicii masa servita - 29-31.08.25 figs | ||||||
| DA38634112 | LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | VERA-MAR BUCOVINA SRL CUI: 35749752 | servicii | 55100000-1 | 31.07.2025 | 50,016 |
| Contract object: servicii | ||||||
| DA38163474 | LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | VERA-MAR BUCOVINA SRL CUI: 35749752 | servicii | 55100000-1 | 21.05.2025 | 13,875 |
| Contract object: servicii | ||||||
| DA36787077 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | VERA-MAR BUCOVINA SRL CUI: 35749752 | furnizare | 55310000-6 | 28.10.2024 | 6,422 |
| Contract object: prestari servicii masa servita - pranz si cina - fig - sap ii | ||||||
| DA36342612 | SCOALA GIMNAZIALA HALCHIU CUI: 29482439 | VERA-MAR BUCOVINA SRL CUI: 35749752 | servicii | 55100000-1 | 23.08.2024 | 19,817 |
| Contract object: prestari servicii cazare si masa | ||||||
| DA35682744 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | VERA-MAR BUCOVINA SRL CUI: 35749752 | servicii | 55100000-1 | 10.05.2024 | 413 |
| Contract object: prestari servicii masa servita - invitati festivalul international ,,c.porumbescu,, | ||||||
| DA35143438 | LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | VERA-MAR BUCOVINA SRL CUI: 35749752 | servicii | 55100000-1 | 28.02.2024 | 2,477 |
| Contract object: servicii | ||||||
| DA35119845 | LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | VERA-MAR BUCOVINA SRL CUI: 35749752 | servicii | 55100000-1 | 26.02.2024 | 20,642 |
| Contract object: servicii | ||||||
| DA35027870 | LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | VERA-MAR BUCOVINA SRL CUI: 35749752 | servicii | 55100000-1 | 13.02.2024 | 14,862 |
| Contract object: servicii | ||||||
| DA34872337 | LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | VERA-MAR BUCOVINA SRL CUI: 35749752 | servicii | 55100000-1 | 19.01.2024 | 14,862 |
| Contract object: servicii | ||||||
| DA34762181 | LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | VERA-MAR BUCOVINA SRL CUI: 35749752 | servicii | 55100000-1 | 21.12.2023 | 23,120 |
| Contract object: servicii | ||||||
| DA34680751 | LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | VERA-MAR BUCOVINA SRL CUI: 35749752 | servicii | 55100000-1 | 12.12.2023 | 33,029 |
| Contract object: servicii | ||||||
| DA34370744 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | VERA-MAR BUCOVINA SRL CUI: 35749752 | servicii | 55100000-1 | 27.10.2023 | 734 |
| Contract object: servicii cazare si masa | ||||||
| DA33862545 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | VERA-MAR BUCOVINA SRL CUI: 35749752 | servicii | 55100000-1 | 23.08.2023 | 12,587 |
| Contract object: prestari servicii cazare si masa | ||||||
| DA33861197 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | VERA-MAR BUCOVINA SRL CUI: 35749752 | servicii | 55100000-1 | 23.08.2023 | 899 |
| Contract object: prestari servicii cazare si masa | ||||||
| DA33772018 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | VERA-MAR BUCOVINA SRL CUI: 35749752 | servicii | 55100000-1 | 03.08.2023 | 22,459 |
| Contract object: prestari servicii cazare si masa | ||||||
- 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