| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272203 | SERVICII PUBLICE IASI SA CUI: 27277063 | VERLA SRL CUI: 5612469 | furnizare | 22462000-6 | 28.09.2026 | 9,411 |
| Contract object: autocolant reflectorizant colorat | ||||||
| DA41138566 | SERVICII PUBLICE IASI SA CUI: 27277063 | VERLA SRL CUI: 5612469 | furnizare | 22462000-6 | 09.09.2026 | 2,618 |
| Contract object: pachet folii | ||||||
| DA41140456 | SERVICII PUBLICE IASI SA CUI: 27277063 | VERLA SRL CUI: 5612469 | furnizare | 22462000-6 | 09.09.2026 | 2,180 |
| Contract object: autocolant reflectorizant rosu | ||||||
| DA41141422 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | VERLA SRL CUI: 5612469 | furnizare | 19240000-0 | 09.09.2026 | 8,000 |
| Contract object: panza steag satin | ||||||
| DA41052392 | SERVICII PUBLICE IASI SA CUI: 27277063 | VERLA SRL CUI: 5612469 | furnizare | 22462000-6 | 26.08.2026 | 2,181 |
| Contract object: autocolant reflectorizant rosu | ||||||
| DA40972835 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | VERLA SRL CUI: 5612469 | furnizare | 22462000-6 | 11.08.2026 | 647 |
| Contract object: pachet hartie | ||||||
| DA40958730 | SERVICII PUBLICE IASI SA CUI: 27277063 | VERLA SRL CUI: 5612469 | furnizare | 22462000-6 | 10.08.2026 | 4,360 |
| Contract object: autocolant reflectorizant alb | ||||||
| DA40944860 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | VERLA SRL CUI: 5612469 | furnizare | 22462000-6 | 05.08.2026 | 487 |
| Contract object: hartie foto | ||||||
| DA40933927 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | VERLA SRL CUI: 5612469 | furnizare | 19240000-0 | 04.08.2026 | 3,988 |
| Contract object: panza steag satin | ||||||
| DA40902294 | SERVICII PUBLICE IASI SA CUI: 27277063 | VERLA SRL CUI: 5612469 | furnizare | 22462000-6 | 29.07.2026 | 5,374 |
| Contract object: autocolant reflectorizant colorat | ||||||
| DA40848441 | SERVICII PUBLICE IASI SA CUI: 27277063 | VERLA SRL CUI: 5612469 | furnizare | 22462000-6 | 20.07.2026 | 6,530 |
| Contract object: autocolant reflectorizant colorat | ||||||
| DA40746198 | SERVICII PUBLICE IASI SA CUI: 27277063 | VERLA SRL CUI: 5612469 | furnizare | 22462000-6 | 02.07.2026 | 5,439 |
| Contract object: autocolant reflectorizant colorat | ||||||
| DA40731642 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | VERLA SRL CUI: 5612469 | furnizare | 19240000-0 | 01.07.2026 | 10,180 |
| Contract object: panza steag satin si material steag g-flag | ||||||
| DA40676983 | SERVICII PUBLICE IASI SA CUI: 27277063 | VERLA SRL CUI: 5612469 | furnizare | 22462000-6 | 22.06.2026 | 6,525 |
| Contract object: autocolant reflectorizant colorat | ||||||
| DA40476906 | SERVICII PUBLICE IASI SA CUI: 27277063 | VERLA SRL CUI: 5612469 | furnizare | 22462000-6 | 26.05.2026 | 4,758 |
| Contract object: autocolant reflectorizant colorat | ||||||
| DA40376923 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | VERLA SRL CUI: 5612469 | furnizare | 22462000-6 | 13.05.2026 | 5,913 |
| Contract object: folie silicon 5mm, 4720x2100mm | ||||||
| DA40316911 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | VERLA SRL CUI: 5612469 | furnizare | 19732000-6 | 05.05.2026 | 391 |
| Contract object: polipropilena celulara alb 3mm/450gr | ||||||
| DA40292968 | SERVICII PUBLICE IASI SA CUI: 27277063 | VERLA SRL CUI: 5612469 | furnizare | 22462000-6 | 04.05.2026 | 3,277 |
| Contract object: autocolant reflectorizant colorat | ||||||
| DA40298905 | SERVICII PUBLICE IASI SA CUI: 27277063 | VERLA SRL CUI: 5612469 | furnizare | 22462000-6 | 04.05.2026 | 203 |
| Contract object: autocolant reflectorizant colorat | ||||||
| DA40152427 | SERVICII PUBLICE IASI SA CUI: 27277063 | VERLA SRL CUI: 5612469 | furnizare | 22462000-6 | 07.04.2026 | 4,018 |
| Contract object: pachet folii | ||||||
| DA40081639 | SERVICII PUBLICE IASI SA CUI: 27277063 | VERLA SRL CUI: 5612469 | furnizare | 22462000-6 | 26.03.2026 | 5,687 |
| Contract object: pachet folii | ||||||
| DA39981663 | SERVICII PUBLICE IASI SA CUI: 27277063 | VERLA SRL CUI: 5612469 | furnizare | 22462000-6 | 11.03.2026 | 6,411 |
| Contract object: pachet folii | ||||||
| DA39971185 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | VERLA SRL CUI: 5612469 | furnizare | 19240000-0 | 10.03.2026 | 1,930 |
| Contract object: panza satin | ||||||
| DA39973891 | SERVICII PUBLICE IASI SA CUI: 27277063 | VERLA SRL CUI: 5612469 | furnizare | 44424300-1 | 10.03.2026 | 1,253 |
| Contract object: autocolant reflectorizant | ||||||
| DA39912196 | SERVICII PUBLICE IASI SA CUI: 27277063 | VERLA SRL CUI: 5612469 | furnizare | 22462000-6 | 02.03.2026 | 2,782 |
| Contract object: autocolant reflectorizant colorat | ||||||
- 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