| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41062483 | PIETE PREST TEC SRL CUI: 31434115 | VELTAV NEOTOOLS VTV DISTRIBUTIE SRL CUI: 44535294 | furnizare | 44512000-2 | 27.08.2026 | 7,830 |
| Contract object: pachet articole intretinere servicii cimitir | ||||||
| DA40894071 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | VELTAV NEOTOOLS VTV DISTRIBUTIE SRL CUI: 44535294 | furnizare | 44512000-2 | 28.07.2026 | 8,400 |
| Contract object: lampa stradala cu incarcare solara 200w | ||||||
| DA40385826 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | VELTAV NEOTOOLS VTV DISTRIBUTIE SRL CUI: 44535294 | furnizare | 34928480-6 | 14.05.2026 | 24,000 |
| Contract object: container 1100l | ||||||
| DA40385845 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | VELTAV NEOTOOLS VTV DISTRIBUTIE SRL CUI: 44535294 | furnizare | 34928480-6 | 14.05.2026 | 39,000 |
| Contract object: cos stradal | ||||||
| DA40385857 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | VELTAV NEOTOOLS VTV DISTRIBUTIE SRL CUI: 44535294 | furnizare | 39224340-3 | 14.05.2026 | 153,000 |
| Contract object: pubela gunoi 240l | ||||||
| DA39508737 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | VELTAV NEOTOOLS VTV DISTRIBUTIE SRL CUI: 44535294 | furnizare | 44512000-2 | 11.12.2025 | 540 |
| Contract object: cancioc | ||||||
| DA39508755 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | VELTAV NEOTOOLS VTV DISTRIBUTIE SRL CUI: 44535294 | furnizare | 44423000-1 | 11.12.2025 | 640 |
| Contract object: galeata 20l | ||||||
| DA39508777 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | VELTAV NEOTOOLS VTV DISTRIBUTIE SRL CUI: 44535294 | furnizare | 44512000-2 | 11.12.2025 | 2,500 |
| Contract object: lopata zapada | ||||||
| DA39508804 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | VELTAV NEOTOOLS VTV DISTRIBUTIE SRL CUI: 44535294 | furnizare | 44511000-5 | 11.12.2025 | 900 |
| Contract object: lopata cu coada | ||||||
| DA39508837 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | VELTAV NEOTOOLS VTV DISTRIBUTIE SRL CUI: 44535294 | furnizare | 44512000-2 | 11.12.2025 | 400 |
| Contract object: cater | ||||||
| DA39508873 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | VELTAV NEOTOOLS VTV DISTRIBUTIE SRL CUI: 44535294 | furnizare | 18141000-9 | 11.12.2025 | 3,000 |
| Contract object: manusi de protectie | ||||||
| DA39508897 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | VELTAV NEOTOOLS VTV DISTRIBUTIE SRL CUI: 44535294 | furnizare | 44511340-0 | 11.12.2025 | 900 |
| Contract object: grebla evantai | ||||||
| DA39475486 | PIETE PREST TEC SRL CUI: 31434115 | VELTAV NEOTOOLS VTV DISTRIBUTIE SRL CUI: 44535294 | furnizare | 18143000-3 | 08.12.2025 | 5,955 |
| Contract object: pachet articole intretinere servicii cimitir | ||||||
| DA39350263 | PIETE PREST TEC SRL CUI: 31434115 | VELTAV NEOTOOLS VTV DISTRIBUTIE SRL CUI: 44535294 | furnizare | 44423000-1 | 24.11.2025 | 7,625 |
| Contract object: pachet articole intretinere servicii cimitir | ||||||
| DA39168359 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | VELTAV NEOTOOLS VTV DISTRIBUTIE SRL CUI: 44535294 | furnizare | 18424000-7 | 29.10.2025 | 4,500 |
| Contract object: manusi de lucru groase | ||||||
| DA39168375 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | VELTAV NEOTOOLS VTV DISTRIBUTIE SRL CUI: 44535294 | furnizare | 44511120-2 | 29.10.2025 | 900 |
| Contract object: lopata metalica 900g | ||||||
| DA39168397 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | VELTAV NEOTOOLS VTV DISTRIBUTIE SRL CUI: 44535294 | furnizare | 44511340-0 | 29.10.2025 | 900 |
| Contract object: grebla evantai | ||||||
| DA39168415 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | VELTAV NEOTOOLS VTV DISTRIBUTIE SRL CUI: 44535294 | furnizare | 44511200-7 | 29.10.2025 | 900 |
| Contract object: furca cu 4 dinti pentru gradina, | ||||||
| DA38978592 | PIETE PREST TEC SRL CUI: 31434115 | VELTAV NEOTOOLS VTV DISTRIBUTIE SRL CUI: 44535294 | furnizare | 44512000-2 | 30.09.2025 | 2,585 |
| Contract object: pachet articole intretinere servicii cimitir | ||||||
| DA38554329 | PIETE PREST TEC SRL CUI: 31434115 | VELTAV NEOTOOLS VTV DISTRIBUTIE SRL CUI: 44535294 | furnizare | 44313000-7 | 18.07.2025 | 6,122 |
| Contract object: produse pentru reparatii si intretinere societate piete pret tec srl | ||||||
| DA38164764 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | VELTAV NEOTOOLS VTV DISTRIBUTIE SRL CUI: 44535294 | furnizare | 39224340-3 | 21.05.2025 | 225,000 |
| Contract object: pubela gunoi 240l | ||||||
| DA38157817 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | VELTAV NEOTOOLS VTV DISTRIBUTIE SRL CUI: 44535294 | furnizare | 44423000-1 | 21.05.2025 | 300 |
| Contract object: roaba pentru constructii | ||||||
| DA38157825 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | VELTAV NEOTOOLS VTV DISTRIBUTIE SRL CUI: 44535294 | furnizare | 38425100-1 | 21.05.2025 | 70 |
| Contract object: manometru | ||||||
| DA38157835 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | VELTAV NEOTOOLS VTV DISTRIBUTIE SRL CUI: 44535294 | furnizare | 44165100-5 | 21.05.2025 | 120 |
| Contract object: furtun 19 | ||||||
| DA38157843 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | VELTAV NEOTOOLS VTV DISTRIBUTIE SRL CUI: 44535294 | furnizare | 44423200-3 | 21.05.2025 | 300 |
| Contract object: scara dubla aluminiu 3 trepte | ||||||
- 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