| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41238034 | LICEUL GH RUSET- ROZNOVANU CUI: 15984842 | VERYFIX SOLUTIONS SRL CUI: 40443414 | furnizare | 18300000-2 | 22.09.2026 | 817 |
| Contract object: articole de imbracaminte | ||||||
| DA41205307 | ADMINISTRATIA STRAZILOR PITESTI SRL CUI: 54760625 | VERYFIX SOLUTIONS SRL CUI: 40443414 | furnizare | 42416300-8 | 17.09.2026 | 1,420 |
| Contract object: lanturi ridicare 10 mm cu 4 brate | ||||||
| DA41069386 | COMUNA FILIPESTII DE TARG CUI: 2845516 | VERYFIX SOLUTIONS SRL CUI: 40443414 | furnizare | 42416300-8 | 28.08.2026 | 1,765 |
| Contract object: lant ridicare cu clesti tub beton 1.5t, deschidere 120mm cu 3 brate | ||||||
| DA40793494 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | VERYFIX SOLUTIONS SRL CUI: 40443414 | furnizare | 42416300-8 | 13.07.2026 | 116 |
| Contract object: chingi de ridicare cu gase - urechi - 3 tone - lungime 3 metri | ||||||
| DA40793952 | COMUNA TARNAVA CUI: 4406029 | VERYFIX SOLUTIONS SRL CUI: 40443414 | furnizare | 42416300-8 | 09.07.2026 | 1,107 |
| Contract object: dispozitive de ridicare | ||||||
| DA40773346 | UNITATEA MILITARA 01616 CUI: 16663549 | VERYFIX SOLUTIONS SRL CUI: 40443414 | furnizare | 44530000-4 | 07.07.2026 | 621 |
| Contract object: pachet 8 buc - chingi pentru transport auto | ||||||
| DA40172197 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | VERYFIX SOLUTIONS SRL CUI: 40443414 | furnizare | 44530000-4 | 14.04.2026 | 421 |
| Contract object: chinga ancorare 5t 9metri ergo stf 500dan | ||||||
| DA39657372 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | VERYFIX SOLUTIONS SRL CUI: 40443414 | furnizare | 44542000-1 | 15.01.2026 | 4,512 |
| Contract object: lanturi ancorare - 16 tone - lant de 16 mm | ||||||
| DA38492732 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | VERYFIX SOLUTIONS SRL CUI: 40443414 | furnizare | 18143000-3 | 09.07.2025 | 19 |
| Contract object: sandpiper yellow gloves leather | ||||||
| DA38492743 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | VERYFIX SOLUTIONS SRL CUI: 40443414 | furnizare | 18143000-3 | 09.07.2025 | 39 |
| Contract object: sk 200 casca de sudura | ||||||
| DA38492762 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | VERYFIX SOLUTIONS SRL CUI: 40443414 | furnizare | 18143000-3 | 09.07.2025 | 59 |
| Contract object: struve sort de protectie gri | ||||||
| DA38492775 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | VERYFIX SOLUTIONS SRL CUI: 40443414 | furnizare | 18143000-3 | 09.07.2025 | 1,640 |
| Contract object: raven xt s3 src bocanci negru | ||||||
| DA38492783 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | VERYFIX SOLUTIONS SRL CUI: 40443414 | furnizare | 18143000-3 | 09.07.2025 | 322 |
| Contract object: reef gri jacheta softshell | ||||||
| DA38492819 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | VERYFIX SOLUTIONS SRL CUI: 40443414 | furnizare | 18143000-3 | 09.07.2025 | 1,116 |
| Contract object: kastor pantalon de lucru | ||||||
| DA38492822 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | VERYFIX SOLUTIONS SRL CUI: 40443414 | furnizare | 18143000-3 | 09.07.2025 | 1,203 |
| Contract object: kastor jacheta de lucru | ||||||
| DA38492828 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | VERYFIX SOLUTIONS SRL CUI: 40443414 | furnizare | 18143000-3 | 09.07.2025 | 235 |
| Contract object: teesta tricou gri | ||||||
| DA37448460 | COMUNA PANACI CUI: 4326892 | VERYFIX SOLUTIONS SRL CUI: 40443414 | furnizare | 44542000-1 | 07.02.2025 | 955 |
| Contract object: lanturi antiderapante 9mm camion forestier 315/80-22,5 | ||||||
| DA36064790 | SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 | VERYFIX SOLUTIONS SRL CUI: 40443414 | furnizare | 39152000-2 | 03.07.2024 | 8,362 |
| Contract object: raft metalic sala sport, cu 5 polite, 180x90x40cm, portanta totala 875kg | ||||||
- 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