| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40889547 | COMUNA BUJORENI CUI: 2541010 | VERADOR SRL CUI: 37142748 | furnizare | 30192153-8 | 27.07.2026 | 374 |
| Contract object: stampila colop p40 / stampila colop r40 | ||||||
| DA40846906 | TRIBUNALUL VALCEA CUI: 2540767 | VERADOR SRL CUI: 37142748 | servicii | 79521000-2 | 17.07.2026 | 150 |
| Contract object: scanare si copiere planuri horezu | ||||||
| DA40846883 | TRIBUNALUL VALCEA CUI: 2540767 | VERADOR SRL CUI: 37142748 | furnizare | 30192153-8 | 17.07.2026 | 190 |
| Contract object: stampile si tusiere | ||||||
| DA40846840 | TRIBUNALUL VALCEA CUI: 2540767 | VERADOR SRL CUI: 37142748 | servicii | 79521000-2 | 17.07.2026 | 155 |
| Contract object: servicii plotare color | ||||||
| DA40660017 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 | VERADOR SRL CUI: 37142748 | furnizare | 30192153-8 | 18.06.2026 | 372 |
| Contract object: stampila colop p53 dater | ||||||
| DA40654965 | COMUNA FRANCESTI CUI: 2541100 | VERADOR SRL CUI: 37142748 | furnizare | 30192153-8 | 18.06.2026 | 584 |
| Contract object: stampile cu text | ||||||
| DA40273520 | TRIBUNALUL VALCEA CUI: 2540767 | VERADOR SRL CUI: 37142748 | furnizare | 30192153-8 | 29.04.2026 | 667 |
| Contract object: tusiere | ||||||
| DA39819140 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | VERADOR SRL CUI: 37142748 | furnizare | 30192153-8 | 12.02.2026 | 117 |
| Contract object: stampile cu text | ||||||
| DA39657017 | TRIBUNALUL VALCEA CUI: 2540767 | VERADOR SRL CUI: 37142748 | furnizare | 30192150-7 | 15.01.2026 | 66 |
| Contract object: datiera colop s120 | ||||||
| DA39119942 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | VERADOR SRL CUI: 37142748 | servicii | 79521000-2 | 21.10.2025 | 94 |
| Contract object: servicii plotare color | ||||||
| DA39040522 | COMUNA OLANU CUI: 2573969 | VERADOR SRL CUI: 37142748 | furnizare | 30192153-8 | 08.10.2025 | 117 |
| Contract object: stampila colop p20 | ||||||
| DA38584034 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 | VERADOR SRL CUI: 37142748 | furnizare | 30192153-8 | 23.07.2025 | 14 |
| Contract object: tusiera colop p40 | ||||||
| DA38583553 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 | VERADOR SRL CUI: 37142748 | furnizare | 30192153-8 | 23.07.2025 | 32 |
| Contract object: placuta text stampila | ||||||
| DA38334931 | TRIBUNALUL VALCEA CUI: 2540767 | VERADOR SRL CUI: 37142748 | furnizare | 30192153-8 | 13.06.2025 | 324 |
| Contract object: 1 stampila r30+1 stampila p 20 scanat+1 stampila p53 rezolutie | ||||||
| DA38071841 | MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 | VERADOR SRL CUI: 37142748 | servicii | 79521000-2 | 09.05.2025 | 293 |
| Contract object: servicii de printare color raport arheologic | ||||||
| DA37870328 | ETA SA CUI: 10524177 | VERADOR SRL CUI: 37142748 | servicii | 79521000-2 | 09.04.2025 | 185 |
| Contract object: achizitie cf: descriere - paap/2025 | ||||||
| DA37853542 | COMUNA OLANU CUI: 2573969 | VERADOR SRL CUI: 37142748 | furnizare | 30192153-8 | 08.04.2025 | 933 |
| Contract object: pachet stampile | ||||||
| DA37527478 | MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 | VERADOR SRL CUI: 37142748 | furnizare | 79521000-2 | 21.02.2025 | 160 |
| Contract object: pachet materiale imprimate | ||||||
| DA37500969 | TRIBUNALUL VALCEA CUI: 2540767 | VERADOR SRL CUI: 37142748 | furnizare | 79521000-2 | 18.02.2025 | 599 |
| Contract object: stampile si scanari schite achzite | ||||||
| DA37198397 | TRIBUNALUL VALCEA CUI: 2540767 | VERADOR SRL CUI: 37142748 | furnizare | 30192154-5 | 16.12.2024 | 353 |
| Contract object: tusiera colop p55 p50 r30 | ||||||
| DA36276298 | COMUNA BUJORENI CUI: 2541010 | VERADOR SRL CUI: 37142748 | furnizare | 30192153-8 | 09.08.2024 | 803 |
| Contract object: stampila colop+polimer stampila+tusiera stampila colop p55 | ||||||
| DA36197620 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | VERADOR SRL CUI: 37142748 | furnizare | 30192153-8 | 25.07.2024 | 67 |
| Contract object: carcasa stampila colop r30 | ||||||
| DA36170294 | TRIBUNALUL VALCEA CUI: 2540767 | VERADOR SRL CUI: 37142748 | furnizare | 30192153-8 | 22.07.2024 | 119 |
| Contract object: stampila colop p20 | ||||||
| DA36026583 | TRIBUNALUL VALCEA CUI: 2540767 | VERADOR SRL CUI: 37142748 | furnizare | 30192153-8 | 27.06.2024 | 170 |
| Contract object: 2 stampile | ||||||
| DA36023537 | ORAS BAILE OLANESTI CUI: 2541215 | VERADOR SRL CUI: 37142748 | furnizare | 79800000-2 | 27.06.2024 | 10,924 |
| Contract object: pachet materiale promo concurs enduro olanesti 2024 | ||||||
- 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