| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291995 | COMUNA VALCANI CUI: 17513000 | CLEJA-TRANS SRL CUI: 10802370 | furnizare | 34352300-2 | 29.09.2026 | 2,240 |
| Contract object: anvelope 9,00/20 | ||||||
| DA41123963 | COMUNA VALCANI CUI: 17513000 | MARC DAVLUC SRL CUI: 45043087 | servicii | 37529100-3 | 07.09.2026 | 3,500 |
| Contract object: servicii inchiriere tobogan gonflabil si loc de joaca gonflabil | ||||||
| DA41123787 | COMUNA VALCANI CUI: 17513000 | ORANGE GARDEN SRL CUI: 18317118 | furnizare | 16800000-3 | 07.09.2026 | 866 |
| Contract object: consumabile motocoasa,motoferastrau si atomizor stihl | ||||||
| DA41112723 | COMUNA VALCANI CUI: 17513000 | EURO FILMAR SRL CUI: 14661576 | furnizare | 34223300-9 | 04.09.2026 | 18,450 |
| Contract object: remorca sol max 2700kg | ||||||
| DA41064089 | COMUNA VALCANI CUI: 17513000 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197643-5 | 27.08.2026 | 683 |
| Contract object: pachet conform oferta dn99 s174474 | ||||||
| DA41062137 | COMUNA VALCANI CUI: 17513000 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33760000-5 | 27.08.2026 | 3,244 |
| Contract object: pachet conform oferta dn99 s174481 | ||||||
| DA41047427 | COMUNA VALCANI CUI: 17513000 | MEDIA AKT 22 SRL CUI: 55437291 | servicii | 92312000-1 | 26.08.2026 | 23,723 |
| Contract object: servicii artistice | ||||||
| DA40805856 | COMUNA VALCANI CUI: 17513000 | OBEADA NIKO SRL CUI: 43194687 | furnizare | 03413000-8 | 13.07.2026 | 21,250 |
| Contract object: vanzare lemn de foc | ||||||
| DA40719070 | COMUNA VALCANI CUI: 17513000 | GLISSANDO SRL CUI: 3486720 | furnizare | 24453000-4 | 29.06.2026 | 1,440 |
| Contract object: sdma super, 1 l | ||||||
| DA40699978 | COMUNA VALCANI CUI: 17513000 | PANDA DESIGN SRL CUI: 46172691 | servicii | 45236290-9 | 24.06.2026 | 1,000 |
| Contract object: servicii de mentenanta si autorizare parc | ||||||
| DA40699219 | COMUNA VALCANI CUI: 17513000 | PANDA DESIGN SRL CUI: 46172691 | furnizare | 37410000-5 | 24.06.2026 | 68,050 |
| Contract object: achizitie echipamente joaca | ||||||
| DA40650960 | COMUNA VALCANI CUI: 17513000 | C & M SOLUTIONS SRL CUI: 16148314 | servicii | 72263000-6 | 18.06.2026 | 8,200 |
| Contract object: servicii de interconectare cu platforma ghiseul.ro | ||||||
| DA40650800 | COMUNA VALCANI CUI: 17513000 | C & M SOLUTIONS SRL CUI: 16148314 | furnizare | 30213300-8 | 18.06.2026 | 28,271 |
| Contract object: achizitie de echipamente it | ||||||
| DA40614651 | COMUNA VALCANI CUI: 17513000 | PAER AGRICOL SRL CUI: 45554600 | furnizare | 16000000-5 | 12.06.2026 | 24,045 |
| Contract object: achizitie utilaje pentru intretinere spatii verzi | ||||||
| DA40575925 | COMUNA VALCANI CUI: 17513000 | GLISSANDO SRL CUI: 3486720 | furnizare | 24453000-4 | 10.06.2026 | 1,352 |
| Contract object: achizitie erbicid | ||||||
| DA40568188 | COMUNA VALCANI CUI: 17513000 | EXPERT COMPUTER SRL CUI: 14159015 | furnizare | 30125100-2 | 08.06.2026 | 211 |
| Contract object: cartus hp q2612a | ||||||
| DA40540423 | COMUNA VALCANI CUI: 17513000 | ORANGE GARDEN SRL CUI: 18317118 | furnizare | 16800000-3 | 03.06.2026 | 1,753 |
| Contract object: piese consumabile pentru motocositoare stihl si masina tuns gazonul stihl | ||||||
| DA40534075 | COMUNA VALCANI CUI: 17513000 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 03.06.2026 | 928 |
| Contract object: pachet conform oferta dn99 s160370 | ||||||
| DA40505446 | COMUNA VALCANI CUI: 17513000 | SERVSTING SRL CUI: 14490395 | servicii | 71317100-4 | 28.05.2026 | 49,500 |
| Contract object: servicii proiectare documentatie pentru obtinerea avizului la incendiu | ||||||
| DA40438137 | COMUNA VALCANI CUI: 17513000 | BLINK STUDIO SRL CUI: 13387554 | furnizare | 22462000-6 | 20.05.2026 | 180 |
| Contract object: achizitie afis a2 | ||||||
| DA40361269 | COMUNA VALCANI CUI: 17513000 | BLINK STUDIO SRL CUI: 13387554 | servicii | 79341000-6 | 11.05.2026 | 5,000 |
| Contract object: servicii de informare si publicitate in cadrul proiectului modernizare strazi in comuna valcanii, | ||||||
| DA40268978 | COMUNA VALCANI CUI: 17513000 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | servicii | 71319000-7 | 29.04.2026 | 29,400 |
| Contract object: servicii de expertiza | ||||||
| DA40240597 | COMUNA VALCANI CUI: 17513000 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 19640000-4 | 24.04.2026 | 1,381 |
| Contract object: achizitie saci galbeni 120 l | ||||||
| DA40208439 | COMUNA VALCANI CUI: 17513000 | ARP PROIECTARE TIMISOARA SRL CUI: 35871872 | servicii | 71242000-6 | 21.04.2026 | 17,500 |
| Contract object: servicii de elaborare dali | ||||||
| DA40199845 | COMUNA VALCANI CUI: 17513000 | FOOLS AND HORSES SRL CUI: 39227760 | servicii | 72413000-8 | 21.04.2026 | 16,500 |
| Contract object: servicii de proiectare site-uri www | ||||||
- 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