| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41231179 | UNITATEA MILITARA 02630 CUI: 12071099 | VELTA INT SRL CUI: 37278350 | furnizare | 31500000-1 | 23.09.2026 | 2,424 |
| Contract object: materiale pentru lucrari de reparatii la instalatiile electrice | ||||||
| DA40687171 | UNITATEA MILITARA 02630 CUI: 12071099 | VELTA INT SRL CUI: 37278350 | furnizare | 31500000-1 | 24.06.2026 | 1,938 |
| Contract object: spot led | ||||||
| DA40605359 | UNITATEA MILITARA 02630 CUI: 12071099 | VELTA INT SRL CUI: 37278350 | furnizare | 31500000-1 | 12.06.2026 | 27,988 |
| Contract object: materiale electrice | ||||||
| DA40402985 | UNITATEA MILITARA 02630 CUI: 12071099 | VELTA INT SRL CUI: 37278350 | furnizare | 31500000-1 | 15.05.2026 | 5,465 |
| Contract object: materiale electrice | ||||||
| DA39947562 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | VELTA INT SRL CUI: 37278350 | furnizare | 31530000-0 | 06.03.2026 | 1,628 |
| Contract object: sistem de iluminat tavan casetat | ||||||
| DA39769957 | UNITATEA MILITARA 02630 CUI: 12071099 | VELTA INT SRL CUI: 37278350 | furnizare | 31500000-1 | 09.02.2026 | 14,182 |
| Contract object: materiale electrice | ||||||
| DA39397220 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | VELTA INT SRL CUI: 37278350 | furnizare | 31500000-1 | 27.11.2025 | 1,270 |
| Contract object: lustra neagra d710mm h1000mm | ||||||
| DA38425485 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | VELTA INT SRL CUI: 37278350 | furnizare | 31681000-3 | 27.06.2025 | 2,636 |
| Contract object: sistem de iluminat cu banda led cob, | ||||||
| DA31417705 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | VELTA INT SRL CUI: 37278350 | furnizare | 31527300-9 | 19.09.2022 | 3,100 |
| Contract object: candelabru negru 8xe14 | ||||||
| DA31311451 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | VELTA INT SRL CUI: 37278350 | furnizare | 31530000-0 | 06.09.2022 | 15,740 |
| Contract object: sistem iluminat pe sina biblioteca | ||||||
| DA31173658 | COMPANIA DE APA ARAD SA CUI: 1683483 | VELTA INT SRL CUI: 37278350 | furnizare | 31532900-3 | 11.08.2022 | 950 |
| Contract object: corp de iluminat cu 2 tuburi led incluse, 120cm, 2x18w, 6200k | ||||||
| DA29827514 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | VELTA INT SRL CUI: 37278350 | furnizare | 31500000-1 | 26.01.2022 | 7,850 |
| Contract object: corp de ilumat suspendat si sistem de suspendare | ||||||
| DA26559053 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | VELTA INT SRL CUI: 37278350 | furnizare | 31682530-4 | 12.10.2020 | 1,676 |
| Contract object: sursa de alimentare banda led slim 24v 100w | ||||||
| DA26559024 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | VELTA INT SRL CUI: 37278350 | furnizare | 31681410-0 | 12.10.2020 | 6,195 |
| Contract object: profil aluminiu banda led ip67 cu sistem de prindere si alimentare incluse | ||||||
| DA26558973 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | VELTA INT SRL CUI: 37278350 | furnizare | 31520000-7 | 12.10.2020 | 1,040 |
| Contract object: banda led profesionala 19.2w/m 24v cri 90 4000k, 5m/rola | ||||||
- 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