| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41199971 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | VELVET COM SRL CUI: 6236150 | servicii | 50311400-2 | 17.09.2026 | 761 |
| Contract object: service anual si mentenanta conectarii la distanta la sistemul informatic anaf | ||||||
| DA40999026 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | VELVET COM SRL CUI: 6236150 | servicii | 50311400-2 | 17.08.2026 | 331 |
| Contract object: service anual si mentenanta conectarii la distanta la sistemul informatic anaf | ||||||
| DA40999120 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | VELVET COM SRL CUI: 6236150 | furnizare | 30142200-8 | 17.08.2026 | 372 |
| Contract object: memorie fiscala dp25,dp05,fp700 si card sd | ||||||
| DA40993685 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 | VELVET COM SRL CUI: 6236150 | furnizare | 50311400-2 | 17.08.2026 | 992 |
| Contract object: service anual si mentenanta conectarii la distanta la sistemul informatic anaf | ||||||
| DA40745369 | MUNICIPIUL ROMAN CUI: 2613583 | VELVET COM SRL CUI: 6236150 | furnizare | 30142200-8 | 02.07.2026 | 957 |
| Contract object: aab5apft5mb role hartie termica 57mm/30m/12mm , imprimanta termica pentru case de marcat datecs | ||||||
| DA40646559 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VELVET COM SRL CUI: 6236150 | servicii | 50311400-2 | 17.06.2026 | 11,233 |
| Contract object: br-service si mentenanta case de marcat | ||||||
| DA40189822 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VELVET COM SRL CUI: 6236150 | servicii | 50311400-2 | 16.04.2026 | 29,988 |
| Contract object: servicii de mentenanta, serviciu anual si conec la dist la sistemul infor anaf case de marcat -ds vs | ||||||
| DA39963324 | MUNICIPIUL ROMAN CUI: 2613583 | VELVET COM SRL CUI: 6236150 | servicii | 50311000-8 | 10.03.2026 | 1,322 |
| Contract object: aab3kc4tks2 revizia anuala a patru aparate de marcat electronice | ||||||
| DA39861117 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | VELVET COM SRL CUI: 6236150 | furnizare | 22800000-8 | 19.02.2026 | 149 |
| Contract object: role hartie termica 57mm/30m/12mm | ||||||
| DA39042891 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | VELVET COM SRL CUI: 6236150 | servicii | 50311000-8 | 09.10.2025 | 331 |
| Contract object: revizia anuala si mentenanta anuala a casei de marcat | ||||||
| DA38918064 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | VELVET COM SRL CUI: 6236150 | servicii | 50311000-8 | 23.09.2025 | 661 |
| Contract object: revizia anuala si mentenanta anuala a casei de marcat | ||||||
| DA38901006 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | VELVET COM SRL CUI: 6236150 | furnizare | 22800000-8 | 19.09.2025 | 1,245 |
| Contract object: role hartie termica 57mm/30m | ||||||
| DA38731368 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 | VELVET COM SRL CUI: 6236150 | servicii | 50311000-8 | 22.08.2025 | 1,653 |
| Contract object: revizia anuala a caselor de marcat ale dsvsa bacau | ||||||
| DA38677490 | MUNICIPIUL ROMAN CUI: 2613583 | VELVET COM SRL CUI: 6236150 | furnizare | 30145100-8 | 12.08.2025 | 747 |
| Contract object: aabbcx6d66c/aab role case de marcat | ||||||
| DA38627201 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VELVET COM SRL CUI: 6236150 | servicii | 72540000-2 | 31.07.2025 | 21,450 |
| Contract object: servicii de actualizare informatica case de marcat dsbc | ||||||
| DA38623260 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 | VELVET COM SRL CUI: 6236150 | servicii | 72540000-2 | 30.07.2025 | 625 |
| Contract object: servicii modificare tva pentru case de marcat | ||||||
| DA38622372 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | VELVET COM SRL CUI: 6236150 | servicii | 79990000-0 | 30.07.2025 | 250 |
| Contract object: modificare tva pentru case de marcat | ||||||
| DA38592825 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VELVET COM SRL CUI: 6236150 | servicii | 72540000-2 | 28.07.2025 | 11,760 |
| Contract object: modificare de tva pentru 147 case de marcat | ||||||
| DA38586396 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | VELVET COM SRL CUI: 6236150 | servicii | 50311000-8 | 24.07.2025 | 336 |
| Contract object: revizia anuala a casei de marcat | ||||||
| DA38537718 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | VELVET COM SRL CUI: 6236150 | furnizare | 30145100-8 | 16.07.2025 | 126 |
| Contract object: role hartie termica 57mm/30m/12mm | ||||||
| DA38539701 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | VELVET COM SRL CUI: 6236150 | furnizare | 30142200-8 | 16.07.2025 | 1,218 |
| Contract object: casa marcat datecs dp25 mx contract service anual mentenanta transmisie date | ||||||
| DA38050176 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VELVET COM SRL CUI: 6236150 | servicii | 50311400-2 | 08.05.2025 | 27,342 |
| Contract object: servicii si mentenanta case de marcat, conectare la distanta la sistemul informatic a.n.a.f. - ds vs | ||||||
| DA37719390 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | VELVET COM SRL CUI: 6236150 | servicii | 50310000-1 | 21.03.2025 | 63 |
| Contract object: covoras cauciuc pentru casa marcat dp25 | ||||||
| DA37716392 | MUNICIPIUL ROMAN CUI: 2613583 | VELVET COM SRL CUI: 6236150 | servicii | 50311000-8 | 21.03.2025 | 1,345 |
| Contract object: aaba9xf946t - revizie anuala aparate de marcat electronice | ||||||
| DA37292446 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | VELVET COM SRL CUI: 6236150 | furnizare | 30145100-8 | 15.01.2025 | 151 |
| Contract object: role hartie termica 57mm/30m/12mm- casierie | ||||||
- 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