| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296425 | SEMINARUL TEOLOGIC ORTODOX SFNICOLAE MUN RM VALCEA JUDETUL VALCEA CUI: 2540970 | JIENEL SRL CUI: 22672800 | servicii | 50413200-5 | 30.09.2026 | 1,184 |
| Contract object: verificat,reparat,incarcat stingator tip p6 | ||||||
| DA41296462 | SEMINARUL TEOLOGIC ORTODOX SFNICOLAE MUN RM VALCEA JUDETUL VALCEA CUI: 2540970 | JIENEL SRL CUI: 22672800 | servicii | 50413200-5 | 30.09.2026 | 600 |
| Contract object: verificat hidranti | ||||||
| DA41291861 | SEMINARUL TEOLOGIC ORTODOX SFNICOLAE MUN RM VALCEA JUDETUL VALCEA CUI: 2540970 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 50433000-9 | 29.09.2026 | 198 |
| Contract object: servicii de verificare metrologica cantar max 15kg | ||||||
| DA41291899 | SEMINARUL TEOLOGIC ORTODOX SFNICOLAE MUN RM VALCEA JUDETUL VALCEA CUI: 2540970 | INFONET SERVICE SRL CUI: 18070858 | servicii | 50433000-9 | 29.09.2026 | 99 |
| Contract object: servicii de verificare metrologica cantar max 30kg | ||||||
| DA41254793 | SEMINARUL TEOLOGIC ORTODOX SFNICOLAE MUN RM VALCEA JUDETUL VALCEA CUI: 2540970 | DON PEDRO SRL CUI: 7521316 | furnizare | 33771000-5 | 24.09.2026 | 620 |
| Contract object: gjp prosop celuloza, autocut, 2str., alb, 160 m | ||||||
| DA41254835 | SEMINARUL TEOLOGIC ORTODOX SFNICOLAE MUN RM VALCEA JUDETUL VALCEA CUI: 2540970 | DON PEDRO SRL CUI: 7521316 | furnizare | 33761000-2 | 24.09.2026 | 140 |
| Contract object: kilo hig celuloza 2 strat, alb, 1kg, neparf, 10 role/set, 7 set/bax, 22 bax/palet | ||||||
| DA41254940 | SEMINARUL TEOLOGIC ORTODOX SFNICOLAE MUN RM VALCEA JUDETUL VALCEA CUI: 2540970 | DON PEDRO SRL CUI: 7521316 | furnizare | 33771000-5 | 24.09.2026 | 98 |
| Contract object: gjp 100m pros green jumbo der centrala (mono) cel 100% | ||||||
| DA41254968 | SEMINARUL TEOLOGIC ORTODOX SFNICOLAE MUN RM VALCEA JUDETUL VALCEA CUI: 2540970 | DON PEDRO SRL CUI: 7521316 | furnizare | 33771000-5 | 24.09.2026 | 1,280 |
| Contract object: dispenser prosop clapeta alb | ||||||
| DA41255043 | SEMINARUL TEOLOGIC ORTODOX SFNICOLAE MUN RM VALCEA JUDETUL VALCEA CUI: 2540970 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 24.09.2026 | 3,256 |
| Contract object: pachet produse scolare | ||||||
| DA41208179 | SEMINARUL TEOLOGIC ORTODOX SFNICOLAE MUN RM VALCEA JUDETUL VALCEA CUI: 2540970 | DUPLEX SRL CUI: 10953640 | furnizare | 44423000-1 | 17.09.2026 | 248 |
| Contract object: pachet caserole | ||||||
| DA41207777 | SEMINARUL TEOLOGIC ORTODOX SFNICOLAE MUN RM VALCEA JUDETUL VALCEA CUI: 2540970 | DUPLEX SRL CUI: 10953640 | furnizare | 39831240-0 | 17.09.2026 | 4,421 |
| Contract object: pachet produsecuratenie | ||||||
| DA41187196 | SEMINARUL TEOLOGIC ORTODOX SFNICOLAE MUN RM VALCEA JUDETUL VALCEA CUI: 2540970 | DUPLEX SRL CUI: 10953640 | furnizare | 44423000-1 | 15.09.2026 | 370 |
| Contract object: manusi nitri negre 100 set | ||||||
| DA41166517 | SEMINARUL TEOLOGIC ORTODOX SFNICOLAE MUN RM VALCEA JUDETUL VALCEA CUI: 2540970 | DUPLEX SRL CUI: 10953640 | furnizare | 39831240-0 | 11.09.2026 | 2,447 |
| Contract object: pachet produse curatenie | ||||||
| DA41165354 | SEMINARUL TEOLOGIC ORTODOX SFNICOLAE MUN RM VALCEA JUDETUL VALCEA CUI: 2540970 | INFONET SERVICE SRL CUI: 18070858 | servicii | 50433000-9 | 11.09.2026 | 99 |
| Contract object: servicii de verificare metrologica cantar max 30kg | ||||||
| DA41165243 | SEMINARUL TEOLOGIC ORTODOX SFNICOLAE MUN RM VALCEA JUDETUL VALCEA CUI: 2540970 | INFONET SERVICE SRL CUI: 18070858 | servicii | 50433000-9 | 11.09.2026 | 207 |
| Contract object: servicii de verificare metrologica cantar max 100kg | ||||||
| DA41152904 | SEMINARUL TEOLOGIC ORTODOX SFNICOLAE MUN RM VALCEA JUDETUL VALCEA CUI: 2540970 | INIA CARGO SRL CUI: 38653775 | furnizare | 35111000-5 | 11.09.2026 | 300 |
| Contract object: furnizare stingator cu pulbere stingatoare tip p 6 | ||||||
| DA41153052 | SEMINARUL TEOLOGIC ORTODOX SFNICOLAE MUN RM VALCEA JUDETUL VALCEA CUI: 2540970 | INIA CARGO SRL CUI: 38653775 | servicii | 50413200-5 | 11.09.2026 | 420 |
| Contract object: servicii de verificare a stingatoarelor de incendiu cu pulbere stingatoare tip tip p 6 | ||||||
| DA41153105 | SEMINARUL TEOLOGIC ORTODOX SFNICOLAE MUN RM VALCEA JUDETUL VALCEA CUI: 2540970 | INIA CARGO SRL CUI: 38653775 | servicii | 98390000-3 | 11.09.2026 | 330 |
| Contract object: servicii de verificare hidranti interiori/exteriori | ||||||
| DA41153452 | SEMINARUL TEOLOGIC ORTODOX SFNICOLAE MUN RM VALCEA JUDETUL VALCEA CUI: 2540970 | NOUS SRL CUI: 4066393 | furnizare | 35125300-2 | 10.09.2026 | 720 |
| Contract object: camera hikvision cctv full hd ir 20m 3.6 int/ext | ||||||
| DA41130856 | SEMINARUL TEOLOGIC ORTODOX SFNICOLAE MUN RM VALCEA JUDETUL VALCEA CUI: 2540970 | DON PEDRO SRL CUI: 7521316 | furnizare | 33771000-5 | 08.09.2026 | 316 |
| Contract object: gjv 150foi 17gr pros v celuloza 100% lam 2 str232x210 20 pac/bax 32 bax/pal | ||||||
| DA41130776 | SEMINARUL TEOLOGIC ORTODOX SFNICOLAE MUN RM VALCEA JUDETUL VALCEA CUI: 2540970 | DON PEDRO SRL CUI: 7521316 | furnizare | 33771000-5 | 08.09.2026 | 98 |
| Contract object: gjp 100m pros green jumbo der centrala (mono) cel 100% | ||||||
| DA41130440 | SEMINARUL TEOLOGIC ORTODOX SFNICOLAE MUN RM VALCEA JUDETUL VALCEA CUI: 2540970 | DON PEDRO SRL CUI: 7521316 | furnizare | 33771000-5 | 08.09.2026 | 103 |
| Contract object: gjp prosop celuloza, autocut, 2str., alb, 160 m | ||||||
| DA41130349 | SEMINARUL TEOLOGIC ORTODOX SFNICOLAE MUN RM VALCEA JUDETUL VALCEA CUI: 2540970 | DON PEDRO SRL CUI: 7521316 | furnizare | 33761000-2 | 08.09.2026 | 140 |
| Contract object: kilo hig celuloza 2 strat, alb, 1kg, neparf, 10 role/set, 7 set/bax, 22 bax/palet | ||||||
| DA41123564 | SEMINARUL TEOLOGIC ORTODOX SFNICOLAE MUN RM VALCEA JUDETUL VALCEA CUI: 2540970 | DUPLEX SRL CUI: 10953640 | furnizare | 39300000-5 | 07.09.2026 | 2,137 |
| Contract object: parchet echipamente bucatarie | ||||||
| DA40995572 | SEMINARUL TEOLOGIC ORTODOX SFNICOLAE MUN RM VALCEA JUDETUL VALCEA CUI: 2540970 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 14.08.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
- 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