| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251788 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 44100000-1 | 28.09.2026 | 1,401 |
| Contract object: materiale pentru constructii | ||||||
| DA41256476 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 39812500-2 | 25.09.2026 | 481 |
| Contract object: materiale pentru constructii/agenti etansare | ||||||
| DA41256591 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 44100000-1 | 25.09.2026 | 474 |
| Contract object: materiale pentru constructii | ||||||
| DA41256650 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 44315200-3 | 25.09.2026 | 240 |
| Contract object: consumabile scule/accesorii sudura | ||||||
| DA41256698 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 44530000-4 | 25.09.2026 | 391 |
| Contract object: dispozitive siguranta | ||||||
| DA41252185 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 44530000-4 | 24.09.2026 | 77 |
| Contract object: dispozitive siguranta | ||||||
| DA41252120 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 44523300-5 | 24.09.2026 | 69 |
| Contract object: furnituri (canepa, garnituri, coliere cauciuc) | ||||||
| DA41252037 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 44334000-0 | 24.09.2026 | 922 |
| Contract object: profile metalice, oteluri, platbanda, tevi patrate | ||||||
| DA41251999 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 44165000-4 | 24.09.2026 | 151 |
| Contract object: furtun, conducte si mansoane | ||||||
| DA41251901 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 44163000-0 | 24.09.2026 | 124 |
| Contract object: fitinguri: teu, cot, racord, reductii, flanse, niple | ||||||
| DA41242188 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 42670000-3 | 23.09.2026 | 21 |
| Contract object: consumabile scule/ | ||||||
| DA41242232 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 44100000-1 | 23.09.2026 | 120 |
| Contract object: materiale pentru constructii/ | ||||||
| DA41242271 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 44315200-3 | 23.09.2026 | 25 |
| Contract object: consumabile scule/ | ||||||
| DA41242370 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 44334000-0 | 23.09.2026 | 43 |
| Contract object: profile metalice,oteluri,platbanda,tevi patrate/ | ||||||
| DA41242417 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 44510000-8 | 23.09.2026 | 84 |
| Contract object: obiecte scule/ | ||||||
| DA41242449 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 44530000-4 | 23.09.2026 | 327 |
| Contract object: dispozitive siguranta/ | ||||||
| DA41244868 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 44512900-1 | 23.09.2026 | 624 |
| Contract object: achizitie scule | ||||||
| DA41244826 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 44115800-7 | 23.09.2026 | 182 |
| Contract object: achizitie materiale constructie | ||||||
| DA41229837 | ENTEL SA CUI: 50867719 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 44162100-4 | 22.09.2026 | 35 |
| Contract object: stut filetat 11/2 fe | ||||||
| DA41193603 | ENTEL SA CUI: 50867719 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 24590000-6 | 16.09.2026 | 183 |
| Contract object: pachet materiale conform tabel | ||||||
| DA41168745 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 24960000-1 | 14.09.2026 | 215 |
| Contract object: chimice/ | ||||||
| DA41168782 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 44411000-4 | 14.09.2026 | 95 |
| Contract object: materiale pt. instalatiile sanitare/ | ||||||
| DA41168814 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 14620000-3 | 14.09.2026 | 17 |
| Contract object: profile metalice,oteluri,platbanda,tevi patrate/ | ||||||
| DA41164890 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 44315100-2 | 11.09.2026 | 13 |
| Contract object: mat.electrice si electronice/ | ||||||
| DA41164774 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 44530000-4 | 11.09.2026 | 92 |
| Contract object: dispozitive siguranta/ | ||||||
- 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