| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256098 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | VERDER ROMANIA SRL CUI: 6563054 | furnizare | 42122230-1 | 24.09.2026 | 1,791 |
| Contract object: pompa dozatoare microdos me1-ph | ||||||
| DA41142483 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | VERDER ROMANIA SRL CUI: 6563054 | furnizare | 33140000-3 | 09.09.2026 | 3,569 |
| Contract object: 61pce/2025 consumabile: bile macinare | ||||||
| DA41131950 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMI CUI: 4736469 | VERDER ROMANIA SRL CUI: 6563054 | furnizare | 42600000-2 | 08.09.2026 | 86,336 |
| Contract object: concasor cu falci bb 50 | ||||||
| DA41117540 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | VERDER ROMANIA SRL CUI: 6563054 | furnizare | 42122230-1 | 04.09.2026 | 3,583 |
| Contract object: pompa dozatoare microdos me1-ph | ||||||
| DA40988078 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | VERDER ROMANIA SRL CUI: 6563054 | furnizare | 34913000-0 | 13.08.2026 | 1,039 |
| Contract object: sita inelara inox, gauri conidur|zm200, 0.2 mm | ||||||
| DA40967536 | HIDRO PRAHOVA SA CUI: 16826034 | VERDER ROMANIA SRL CUI: 6563054 | furnizare | 09211000-1 | 11.08.2026 | 271 |
| Contract object: ulei hidraulic mobilgear 634 vg 460 1 l | ||||||
| DA40911650 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | VERDER ROMANIA SRL CUI: 6563054 | furnizare | 38417000-1 | 30.07.2026 | 4,087 |
| Contract object: termocuplu 95--07 | ||||||
| DA40817831 | COMPANIA DE APA SOMES SA CUI: 201217 | VERDER ROMANIA SRL CUI: 6563054 | furnizare | 44165100-5 | 16.07.2026 | 3,879 |
| Contract object: furtun cauciuc natural single vf15 rubber house cod 1290002 | ||||||
| DA40765783 | HARVIZ SA CUI: 24499588 | VERDER ROMANIA SRL CUI: 6563054 | furnizare | 42122230-1 | 06.07.2026 | 15,691 |
| Contract object: pompa + accesorii gxlaeu0280pvt20000ua153ben01ce | ||||||
| DA40750365 | INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 | VERDER ROMANIA SRL CUI: 6563054 | furnizare | 42600000-2 | 02.07.2026 | 34,741 |
| Contract object: moara macinare xrd mccrone | ||||||
| DA40726444 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | VERDER ROMANIA SRL CUI: 6563054 | furnizare | 24300000-7 | 30.06.2026 | 2,659 |
| Contract object: standard calibrare - coal premium|s< 1%|50 g | ||||||
| DA40724873 | AQUASERV SA CUI: 16775941 | VERDER ROMANIA SRL CUI: 6563054 | furnizare | 42122100-1 | 30.06.2026 | 5,438 |
| Contract object: pompa de butoi acid clorhidric si clorit de sodiu | ||||||
| DA40691192 | APAVIL SA CUI: 16468149 | VERDER ROMANIA SRL CUI: 6563054 | furnizare | 42122230-1 | 26.06.2026 | 12,307 |
| Contract object: pompa dozatoare sigma 1, 120 l/h & 4 bar | ||||||
| DA40663118 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | VERDER ROMANIA SRL CUI: 6563054 | furnizare | 42514310-8 | 19.06.2026 | 1,256 |
| Contract object: consumabile analizor eltra | ||||||
| DA40609080 | HARVIZ SA CUI: 24499588 | VERDER ROMANIA SRL CUI: 6563054 | furnizare | 42122230-1 | 11.06.2026 | 11,484 |
| Contract object: pompe dozatoare beta | ||||||
| DA40606571 | APA CANAL SIBIU SA CUI: 2684940 | VERDER ROMANIA SRL CUI: 6563054 | furnizare | 31681200-5 | 11.06.2026 | 9,629 |
| Contract object: pompa de transfer dulco trans 41/1000 pp | ||||||
| DA40586972 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | VERDER ROMANIA SRL CUI: 6563054 | servicii | 50410000-2 | 09.06.2026 | 5,239 |
| Contract object: reparatie/mentenanta analizor eltra 580 | ||||||
| DA40486027 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | VERDER ROMANIA SRL CUI: 6563054 | furnizare | 34913000-0 | 27.05.2026 | 4,298 |
| Contract object: bile macinare 2mm zirconiu | ||||||
| DA40460257 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | VERDER ROMANIA SRL CUI: 6563054 | furnizare | 45232430-5 | 22.05.2026 | 43,255 |
| Contract object: statii de tratare a apei prats cornisa | ||||||
| DA40395784 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | VERDER ROMANIA SRL CUI: 6563054 | furnizare | 42122230-1 | 14.05.2026 | 6,955 |
| Contract object: pompa dozatoare microdos me1-ph | ||||||
| DA40341735 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | VERDER ROMANIA SRL CUI: 6563054 | furnizare | 34913000-0 | 08.05.2026 | 12,637 |
| Contract object: incinte mm400 | ||||||
| DA40312055 | AQUASERV SA CUI: 16775941 | VERDER ROMANIA SRL CUI: 6563054 | furnizare | 42124222-6 | 05.05.2026 | 1,316 |
| Contract object: membrana 76.0 x 45.0 ptfe pompa vario | ||||||
| DA40154407 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | VERDER ROMANIA SRL CUI: 6563054 | furnizare | 42122430-3 | 08.04.2026 | 9,000 |
| Contract object: electropompa de transvazare hci | ||||||
| DA40106508 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | VERDER ROMANIA SRL CUI: 6563054 | furnizare | 09221100-5 | 01.04.2026 | 8,340 |
| Contract object: unsoare pentru gresare tip verderlube ,necesara pentru gresare si racire pompe peristaltice | ||||||
| DA40078845 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | VERDER ROMANIA SRL CUI: 6563054 | furnizare | 34913000-0 | 26.03.2026 | 12,514 |
| Contract object: incinte mm400 | ||||||
- 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