| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295086 | COMUNA VALEA MARE CUI: 2541754 | VOLTNET SRL CUI: 53944522 | lucrari | 35120000-1 | 30.09.2026 | 62,498 |
| Contract object: sisteme de securitate | ||||||
| DA41154679 | COMUNA VALEA MARE CUI: 2541754 | ALINADI ELECTRIC SRL CUI: 32834276 | furnizare | 31681410-0 | 10.09.2026 | 2,245 |
| Contract object: pachet materiale electrice | ||||||
| DA41129568 | COMUNA VALEA MARE CUI: 2541754 | ACORD MARKET EST SRL CUI: 46486600 | lucrari | 31523200-0 | 08.09.2026 | 55,000 |
| Contract object: reconditionare totem intrare,iesire localitate | ||||||
| DA41087498 | COMUNA VALEA MARE CUI: 2541754 | ALINADI ELECTRIC SRL CUI: 32834276 | lucrari | 45317000-2 | 01.09.2026 | 6,019 |
| Contract object: montare statie incarcare auto | ||||||
| DA41010953 | COMUNA VALEA MARE CUI: 2541754 | SOBIS AP SRL CUI: 52200796 | furnizare | 72600000-6 | 18.08.2026 | 6,000 |
| Contract object: inrolare ghiseul.ro | ||||||
| DA41010197 | COMUNA VALEA MARE CUI: 2541754 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30237120-6 | 18.08.2026 | 94 |
| Contract object: adaptor tp-link ue306 usb 3.0 pentru retea ethernet gigabit | ||||||
| DA40989692 | COMUNA VALEA MARE CUI: 2541754 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30233132-5 | 13.08.2026 | 1,494 |
| Contract object: solid-state drive (ssd) wd green sn3000, 1tb | ||||||
| DA40985410 | COMUNA VALEA MARE CUI: 2541754 | TOBIMAR SRL CUI: 11319570 | furnizare | 31681410-0 | 13.08.2026 | 2,606 |
| Contract object: statie reincarcare auto 22kw | ||||||
| DA40904921 | COMUNA VALEA MARE CUI: 2541754 | ROTAREXIM SA CUI: 1465985 | furnizare | 30192000-1 | 29.07.2026 | 1,279 |
| Contract object: pachet produse primarie | ||||||
| DA40876732 | COMUNA VALEA MARE CUI: 2541754 | ROXAND PROD SRL CUI: 13944060 | furnizare | 03413000-8 | 23.07.2026 | 40,000 |
| Contract object: lemn foc | ||||||
| DA40762129 | COMUNA VALEA MARE CUI: 2541754 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30125100-2 | 06.07.2026 | 508 |
| Contract object: pachet cartuse bro, hp | ||||||
| DA40762158 | COMUNA VALEA MARE CUI: 2541754 | HIDROSUD SRL CUI: 24884931 | furnizare | 42124290-3 | 06.07.2026 | 10,294 |
| Contract object: pachet pompe | ||||||
| DA40694667 | COMUNA VALEA MARE CUI: 2541754 | VOLTNET SRL CUI: 53944522 | lucrari | 32323500-8 | 25.06.2026 | 7,962 |
| Contract object: extindere sistem supraveghere video stradala | ||||||
| DA40605806 | COMUNA VALEA MARE CUI: 2541754 | REMSERVICE SRL CUI: 18414510 | lucrari | 45111291-4 | 12.06.2026 | 32,231 |
| Contract object: lucrari de amenajare curte | ||||||
| DA40478585 | COMUNA VALEA MARE CUI: 2541754 | GJANIN PROIECT SRL CUI: 34974802 | servicii | 71322000-1 | 27.05.2026 | 78,959 |
| Contract object: servicii de proiectare p.t.+d.d.e.+a.t. infiintare parc fotovoltaic | ||||||
| DA40454453 | COMUNA VALEA MARE CUI: 2541754 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30125100-2 | 22.05.2026 | 552 |
| Contract object: cartus compatibil brother tn2421 | ||||||
| DA40304826 | COMUNA VALEA MARE CUI: 2541754 | ROTAREXIM SA CUI: 1465985 | furnizare | 30192000-1 | 04.05.2026 | 1,930 |
| Contract object: pachet produse primarie | ||||||
| DA40013043 | COMUNA VALEA MARE CUI: 2541754 | GJANIN PROIECT SRL CUI: 34974802 | servicii | 71322000-1 | 16.03.2026 | 14,976 |
| Contract object: intocmire proiect faza as-built | ||||||
| DA39991046 | COMUNA VALEA MARE CUI: 2541754 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 12.03.2026 | 24,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa,it, as, ra-w, bk | ||||||
| DA39830317 | COMUNA VALEA MARE CUI: 2541754 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30233132-5 | 13.02.2026 | 397 |
| Contract object: solid state drive (ssd) adata su650 512gb | ||||||
| DA39634630 | COMUNA VALEA MARE CUI: 2541754 | STEJARUL DIN VALE SRL CUI: 41589990 | furnizare | 55524000-9 | 12.01.2026 | 239,989 |
| Contract object: servicii de catering programul national masa sanatoasa pentru prescolarii si elevii din invatamant | ||||||
| DA39546861 | COMUNA VALEA MARE CUI: 2541754 | SELFWASH CO INVEST SRL CUI: 44222378 | furnizare | 18530000-3 | 16.12.2025 | 11,649 |
| Contract object: pachet cadou | ||||||
| DA39380709 | COMUNA VALEA MARE CUI: 2541754 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30125100-2 | 26.11.2025 | 276 |
| Contract object: cartus copatibil hp cf226a/crg052 patented laser cartridge | ||||||
| DA39309382 | COMUNA VALEA MARE CUI: 2541754 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30125100-2 | 18.11.2025 | 630 |
| Contract object: cartus compatibil brother tn2421 | ||||||
| DA39161838 | COMUNA VALEA MARE CUI: 2541754 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 28.10.2025 | 3,444 |
| Contract object: pachet produse scolare | ||||||
- 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