| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41025901 | SERVICIUL PUBLIC JUDETEAN DE PAZA VALCEA CUI: 17699761 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 20.08.2026 | 296 |
| Contract object: furnituri de birou | ||||||
| DA41026020 | SERVICIUL PUBLIC JUDETEAN DE PAZA VALCEA CUI: 17699761 | ROXI-COM SRL CUI: 5446536 | furnizare | 39831240-0 | 20.08.2026 | 91 |
| Contract object: materiale de curatenie | ||||||
| DA40848789 | SERVICIUL PUBLIC JUDETEAN DE PAZA VALCEA CUI: 17699761 | UNICOM HOLDING SA CUI: 3507700 | furnizare | 09100000-0 | 20.07.2026 | 8,222 |
| Contract object: carburant pe baza de bonuri (bvca) | ||||||
| DA40747762 | SERVICIUL PUBLIC JUDETEAN DE PAZA VALCEA CUI: 17699761 | NURVIL SRL CUI: 8517267 | servicii | 50000000-5 | 03.07.2026 | 1,382 |
| Contract object: inspectie service dacia duster blue 115dci | ||||||
| DA40667606 | SERVICIUL PUBLIC JUDETEAN DE PAZA VALCEA CUI: 17699761 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 19.06.2026 | 1,072 |
| Contract object: pachet papetarie | ||||||
| DA40668049 | SERVICIUL PUBLIC JUDETEAN DE PAZA VALCEA CUI: 17699761 | ROXI-COM SRL CUI: 5446536 | furnizare | 39830000-9 | 19.06.2026 | 412 |
| Contract object: pachet materiale curatenie | ||||||
| DA40613367 | SERVICIUL PUBLIC JUDETEAN DE PAZA VALCEA CUI: 17699761 | INFOPLUS SERVICE SRL CUI: 3239704 | furnizare | 30125100-2 | 12.06.2026 | 330 |
| Contract object: cartus de toner kyocera tk-1170katun 49942 pentru m2040dn | ||||||
| DA40295318 | SERVICIUL PUBLIC JUDETEAN DE PAZA VALCEA CUI: 17699761 | GIORDANU SHOES TGM SRL CUI: 33070886 | furnizare | 18000000-9 | 04.05.2026 | 45,400 |
| Contract object: articole echipament paza | ||||||
| DA40282744 | SERVICIUL PUBLIC JUDETEAN DE PAZA VALCEA CUI: 17699761 | INFOPLUS SERVICE SRL CUI: 3239704 | servicii | 30237200-1 | 29.04.2026 | 709 |
| Contract object: imbunatatire pc desktop i5 gen 9 hard si memorie | ||||||
| DA40175961 | SERVICIUL PUBLIC JUDETEAN DE PAZA VALCEA CUI: 17699761 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 15.04.2026 | 6,800 |
| Contract object: servicii lunare de asistenta si suport contabilitate bugetara | ||||||
| DA40087672 | SERVICIUL PUBLIC JUDETEAN DE PAZA VALCEA CUI: 17699761 | ROXI-COM SRL CUI: 5446536 | furnizare | 39830000-9 | 27.03.2026 | 552 |
| Contract object: pachet produse de curatenie | ||||||
| DA40078124 | SERVICIUL PUBLIC JUDETEAN DE PAZA VALCEA CUI: 17699761 | INFOPLUS SERVICE SRL CUI: 3239704 | furnizare | 48900000-7 | 26.03.2026 | 565 |
| Contract object: microsoft 365 apps for business cfq7ttc0lh1g-1 | ||||||
| DA40026563 | SERVICIUL PUBLIC JUDETEAN DE PAZA VALCEA CUI: 17699761 | VIGASO SRL CUI: 15353175 | furnizare | 22813000-2 | 18.03.2026 | 644 |
| Contract object: carnet predare primire paza | ||||||
| DA40026920 | SERVICIUL PUBLIC JUDETEAN DE PAZA VALCEA CUI: 17699761 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 18.03.2026 | 705 |
| Contract object: pachet furnituri birou | ||||||
| DA39888482 | SERVICIUL PUBLIC JUDETEAN DE PAZA VALCEA CUI: 17699761 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 25.02.2026 | 673 |
| Contract object: semnaturi electronice | ||||||
| DA39888699 | SERVICIUL PUBLIC JUDETEAN DE PAZA VALCEA CUI: 17699761 | DAPROM LOGISTICS SRL CUI: 36613430 | servicii | 90900000-6 | 24.02.2026 | 5,000 |
| Contract object: servicii de curatenie si igienizare | ||||||
| DA39887093 | SERVICIUL PUBLIC JUDETEAN DE PAZA VALCEA CUI: 17699761 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 72260000-5 | 24.02.2026 | 1,600 |
| Contract object: abonament lunar produs legislativ lex expert - retea cu maxim 200 de utilizatori | ||||||
| DA39860760 | SERVICIUL PUBLIC JUDETEAN DE PAZA VALCEA CUI: 17699761 | UNICOM HOLDING SA CUI: 3507700 | furnizare | 09100000-0 | 19.02.2026 | 8,222 |
| Contract object: carburant pe baza de bonuri (bvca) | ||||||
| DA39857699 | SERVICIUL PUBLIC JUDETEAN DE PAZA VALCEA CUI: 17699761 | INFOPLUS SERVICE SRL CUI: 3239704 | servicii | 30125000-1 | 19.02.2026 | 425 |
| Contract object: prestari servicii intretinere echipament taskalfa 180 kyocera | ||||||
| DA39407429 | SERVICIUL PUBLIC JUDETEAN DE PAZA VALCEA CUI: 17699761 | INFOPLUS SERVICE SRL CUI: 3239704 | furnizare | 30125100-2 | 28.11.2025 | 330 |
| Contract object: cartus de toner kyocera tk-1170katun 49942 pentru m2040dn, m2540dn, | ||||||
| DA39407589 | SERVICIUL PUBLIC JUDETEAN DE PAZA VALCEA CUI: 17699761 | INFOPLUS SERVICE SRL CUI: 3239704 | servicii | 30125000-1 | 28.11.2025 | 575 |
| Contract object: materiale folosite la revizie kyocera m2040dn | ||||||
| DA39395012 | SERVICIUL PUBLIC JUDETEAN DE PAZA VALCEA CUI: 17699761 | NURVIL SRL CUI: 8517267 | servicii | 50000000-5 | 27.11.2025 | 5,328 |
| Contract object: reparatii intretinere auto vl07xll | ||||||
| DA39395085 | SERVICIUL PUBLIC JUDETEAN DE PAZA VALCEA CUI: 17699761 | NURVIL SRL CUI: 8517267 | servicii | 50000000-5 | 27.11.2025 | 7,910 |
| Contract object: reparatii intretinere auto vl12wyy | ||||||
| DA39319278 | SERVICIUL PUBLIC JUDETEAN DE PAZA VALCEA CUI: 17699761 | JIENEL SRL CUI: 22672800 | servicii | 50413200-5 | 19.11.2025 | 135 |
| Contract object: verificat,reparat,incarcat stingatoare tip p6 p1 | ||||||
| DA38754041 | SERVICIUL PUBLIC JUDETEAN DE PAZA VALCEA CUI: 17699761 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 28.08.2025 | 5,384 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
- 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