| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292770 | PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 | VELASERV SRL CUI: 43474954 | servicii | 98390000-3 | 29.09.2026 | 201 |
| Contract object: inlocuire lampa semnalizare | ||||||
| DA41188981 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | VELASERV SRL CUI: 43474954 | lucrari | 71314000-2 | 15.09.2026 | 4,950 |
| Contract object: verificare anuala tablouri electrice,prize de pamant si paratrasnet | ||||||
| DA41108410 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 | VELASERV SRL CUI: 43474954 | furnizare | 71314000-2 | 03.09.2026 | 4,150 |
| Contract object: verificare anuala tablouri electrice,prize de pamant si paratrasnet | ||||||
| DA41098702 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 | VELASERV SRL CUI: 43474954 | servicii | 71314000-2 | 02.09.2026 | 6,000 |
| Contract object: verificare anuala tablouri electrice,prize de pamant si paratrasnet | ||||||
| DA40882018 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11495517 | VELASERV SRL CUI: 43474954 | servicii | 71314000-2 | 27.07.2026 | 1,550 |
| Contract object: verificarea anuala tablouri electrice, pram - ajofm vaslui, al barlad, a | ||||||
| DA40785649 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 | VELASERV SRL CUI: 43474954 | servicii | 45310000-3 | 08.07.2026 | 2,380 |
| Contract object: servicii electrice montare plita cu inductie | ||||||
| DA40575514 | PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 | VELASERV SRL CUI: 43474954 | servicii | 71632000-7 | 09.06.2026 | 3,400 |
| Contract object: verificare anuala tablouri electrice,prize de pamant si paratrasnet - pram | ||||||
| DA40359290 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | VELASERV SRL CUI: 43474954 | lucrari | 45310000-3 | 11.05.2026 | 3,403 |
| Contract object: servicii electrice inlocuire corpuri de iluminat clasa+birou | ||||||
| DA39767063 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 | VELASERV SRL CUI: 43474954 | servicii | 71314000-2 | 10.02.2026 | 3,690 |
| Contract object: verificare anuala tablouri electrice,prize de pamant si paratrasnet | ||||||
| DA39383899 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | VELASERV SRL CUI: 43474954 | lucrari | 45310000-3 | 26.11.2025 | 4,998 |
| Contract object: servicii electrice reparatie alimentare cu energie deschidere poarta access | ||||||
| DA39340043 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VASLUI CUI: 20720359 | VELASERV SRL CUI: 43474954 | servicii | 71314000-2 | 21.11.2025 | 7,100 |
| Contract object: verificare anuala tablouri electrice,prize de pamant si paratrasnet | ||||||
| DA39340236 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VASLUI CUI: 20720359 | VELASERV SRL CUI: 43474954 | servicii | 45317000-2 | 21.11.2025 | 2,000 |
| Contract object: lucrari de reparatii prize inlocuire corpuri de iluminat | ||||||
| DA38717137 | GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4359130 | VELASERV SRL CUI: 43474954 | servicii | 45317000-2 | 20.08.2025 | 830 |
| Contract object: inlocuire 5 corpuri de iluminat demontat/montat - inlocuire 5 corpuri de iluminat subsol 24v | ||||||
| DA38716753 | GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4359130 | VELASERV SRL CUI: 43474954 | servicii | 45317000-2 | 20.08.2025 | 8,171 |
| Contract object: inlocuire iluminat bai - circuit suplimentar prize 230v bucatarie - circuit suplimentar hota + vari | ||||||
| DA38515395 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VASLUI CUI: 20720359 | VELASERV SRL CUI: 43474954 | lucrari | 45317000-2 | 14.07.2025 | 3,100 |
| Contract object: lucrari de reparatii si instalare electrica | ||||||
| DA38138191 | GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 20405122 | VELASERV SRL CUI: 43474954 | servicii | 45310000-3 | 19.05.2025 | 4,100 |
| Contract object: servicii electrice cablare sala calculatoare + cuptor bucatarie gradinita 12 vaslui | ||||||
| DA36561199 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11495517 | VELASERV SRL CUI: 43474954 | servicii | 45310000-3 | 23.09.2024 | 250 |
| Contract object: verificari electrice; - deconectare circuit electric inundat sala sedinte ajofm vaslui | ||||||
| DA36508365 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VASLUI CUI: 20720359 | VELASERV SRL CUI: 43474954 | servicii | 45310000-3 | 16.09.2024 | 7,600 |
| Contract object: lucrari de intretinere si reparatii instalatie electrica cl barlad | ||||||
| DA36442933 | GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4359130 | VELASERV SRL CUI: 43474954 | furnizare | 71314000-2 | 04.09.2024 | 3,700 |
| Contract object: pachet verificari instalatii electrice, tablouri electrice, priza de impamantare | ||||||
| DA36443039 | GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4359130 | VELASERV SRL CUI: 43474954 | servicii | 45310000-3 | 04.09.2024 | 9,300 |
| Contract object: servicii electrice conform deviz, inlocuire corpuri de iluminat | ||||||
| DA36182175 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11495517 | VELASERV SRL CUI: 43474954 | servicii | 45310000-3 | 23.07.2024 | 903 |
| Contract object: reparatii instalatii electrice alofm barlad | ||||||
| DA36024925 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | VELASERV SRL CUI: 43474954 | lucrari | 45310000-3 | 27.06.2024 | 2,695 |
| Contract object: servicii electrice | ||||||
| DA35845278 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11495517 | VELASERV SRL CUI: 43474954 | servicii | 45310000-3 | 30.05.2024 | 3,400 |
| Contract object: reparatii instalatie electrica alofm husi | ||||||
| DA35816959 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VASLUI CUI: 20720359 | VELASERV SRL CUI: 43474954 | servicii | 45310000-3 | 29.05.2024 | 960 |
| Contract object: servicii electrice demontare, montare iluminat | ||||||
| DA35220422 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 | VELASERV SRL CUI: 43474954 | servicii | 71314000-2 | 11.03.2024 | 2,550 |
| Contract object: verificare anuala tablouri electrice,prize de pamant si paratrasnet | ||||||
- 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