| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252673 | COMUNA VETEL CUI: 4374105 | VERITAS PL-MOB SRL CUI: 38895710 | servicii | 79411000-8 | 23.09.2026 | 50,000 |
| Contract object: serv.de cons.scriere,depunere cerere finantare si management-stocare | ||||||
| DA41240421 | MUNICIPIUL ORASTIE CUI: 4634515 | VERITAS PL-MOB SRL CUI: 38895710 | servicii | 79400000-8 | 23.09.2026 | 50,000 |
| Contract object: achizitie servicii consultanta depunere proiect ,,instalare baterii de stocare parc fotovoltaic`` | ||||||
| DA41230447 | COMUNA VETEL CUI: 4374105 | VERITAS PL-MOB SRL CUI: 38895710 | servicii | 79411000-8 | 21.09.2026 | 100,000 |
| Contract object: serv.de cons.scriere,depunere cerere finantare si management-stocare | ||||||
| DA39613767 | MUNICIPIUL LUPENI CUI: 4375046 | VERITAS PL-MOB SRL CUI: 38895710 | servicii | 79411000-8 | 30.12.2025 | 50,000 |
| Contract object: servicii scriere cerere de finantare pentru fondul de modernizare | ||||||
| DA39570154 | MUNICIPIUL PETROSANI CUI: 4468943 | VERITAS PL-MOB SRL CUI: 38895710 | servicii | 79411000-8 | 18.12.2025 | 100,000 |
| Contract object: servicii de consultanta - scriere cerere de finantare si management proiect - fond de modernizare | ||||||
| DA39379679 | COMUNA PUI CUI: 4374059 | VERITAS PL-MOB SRL CUI: 38895710 | servicii | 79400000-8 | 26.11.2025 | 100,000 |
| Contract object: servicii scriere cerere de finantare si management de proiect pentru fondul de modernizare | ||||||
| DA38508999 | COMUNA PUI CUI: 4374059 | VERITAS PL-MOB SRL CUI: 38895710 | servicii | 79411000-8 | 11.07.2025 | 30,000 |
| Contract object: servicii scriere cerere finanatare proiect iluminat + management de proiect | ||||||
| DA38445414 | COMUNA LUNCOIU DE JOS CUI: 4468323 | VERITAS PL-MOB SRL CUI: 38895710 | servicii | 79411000-8 | 02.07.2025 | 30,000 |
| Contract object: servicii scriere cerere finanatare proiect iluminat + management de proiect | ||||||
| DA38437506 | COMUNA BARU CUI: 4521427 | VERITAS PL-MOB SRL CUI: 38895710 | servicii | 79411000-8 | 30.06.2025 | 30,000 |
| Contract object: servicii scriere cerere finanatare proiect iluminat + management de proiect | ||||||
| DA38431271 | COMUNA VETEL CUI: 4374105 | VERITAS PL-MOB SRL CUI: 38895710 | servicii | 79411000-8 | 30.06.2025 | 30,000 |
| Contract object: servicii scriere cerere finanatare proiect iluminat + management de proiect | ||||||
| DA36941011 | MUNICIPIUL PETROSANI CUI: 4468943 | VERITAS PL-MOB SRL CUI: 38895710 | servicii | 79411000-8 | 15.11.2024 | 130,000 |
| Contract object: servicii scriere cerere finanatare proiect iluminat + management de proiect | ||||||
| DA36442052 | MUNICIPIUL LUPENI CUI: 4375046 | VERITAS PL-MOB SRL CUI: 38895710 | servicii | 79411000-8 | 04.09.2024 | 130,000 |
| Contract object: servicii scriere cerere finanatare proiect iluminat + management de proiect | ||||||
| DA35591267 | COMUNA BARU CUI: 4521427 | VERITAS PL-MOB SRL CUI: 38895710 | servicii | 79411000-8 | 23.04.2024 | 30,000 |
| Contract object: servicii scriere cerere finanatare proiect iluminat + management de proiect afm | ||||||
| DA35524106 | COMUNA LUNCOIU DE JOS CUI: 4468323 | VERITAS PL-MOB SRL CUI: 38895710 | servicii | 79411000-8 | 16.04.2024 | 30,000 |
| Contract object: servicii scriere cerere finanatare proiect iluminat + management de proiect | ||||||
| DA35369400 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | VERITAS PL-MOB SRL CUI: 38895710 | servicii | 72224000-1 | 01.04.2024 | 122,000 |
| Contract object: servicii de consultanta implementare proiect pnrr/c7/i3.2 saj hunedoara | ||||||
| DA34949492 | COMUNA VALCAU DE JOS CUI: 4291930 | VERITAS PL-MOB SRL CUI: 38895710 | servicii | 79400000-8 | 01.02.2024 | 20,000 |
| Contract object: servicii de consultanta scriere si depunere proiect finantare nerambursabila pnrr/c13/i1 | ||||||
- 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