| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283627 | UM 01594 VALCEA CUI: 2573705 | VIC PROD SRL CUI: 8570660 | furnizare | 15544000-3 | 30.09.2026 | 320 |
| Contract object: cascaval | ||||||
| DA41283596 | UM 01594 VALCEA CUI: 2573705 | VIC PROD SRL CUI: 8570660 | furnizare | 15544000-3 | 30.09.2026 | 640 |
| Contract object: cascaval | ||||||
| DA41254955 | UM 01594 VALCEA CUI: 2573705 | STEFMIT LARICONS SRL CUI: 35490940 | furnizare | 03222210-8 | 24.09.2026 | 540 |
| Contract object: lamai/ zahar plic | ||||||
| DA41245717 | UM 01594 VALCEA CUI: 2573705 | ROMTANK SRL CUI: 24692812 | furnizare | 44611600-2 | 24.09.2026 | 1,949 |
| Contract object: pompa transfer motorina cube 56/ k33 220v | ||||||
| DA41245803 | UM 01594 VALCEA CUI: 2573705 | ROMTANK SRL CUI: 24692812 | furnizare | 44165100-5 | 24.09.2026 | 779 |
| Contract object: furtun din cauciuc pentru motorina 4m si pistol automat de alimentare cu motorina a60 | ||||||
| DA41244339 | UM 01594 VALCEA CUI: 2573705 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 38412000-6 | 24.09.2026 | 3,883 |
| Contract object: termometru higrometru analog aviz metrologic tfa | ||||||
| DA41214629 | UM 01594 VALCEA CUI: 2573705 | AZUL INSTAL SRL CUI: 30581940 | furnizare | 42670000-3 | 18.09.2026 | 479 |
| Contract object: accesorii pentru masini-unelte | ||||||
| DA41215327 | UM 01594 VALCEA CUI: 2573705 | AZUL INSTAL SRL CUI: 30581940 | furnizare | 44115210-4 | 18.09.2026 | 707 |
| Contract object: materiale instalatii sanitare | ||||||
| DA41189965 | UM 01594 VALCEA CUI: 2573705 | AZUL INSTAL SRL CUI: 30581940 | furnizare | 44115210-4 | 18.09.2026 | 2,629 |
| Contract object: materiale instalatii sanitare | ||||||
| DA41180131 | UM 01594 VALCEA CUI: 2573705 | BRODMI SRL CUI: 11413193 | servicii | 71631200-2 | 15.09.2026 | 231 |
| Contract object: itp - inspectie tehnica periodica autoutilitara m3 peste 3.5t | ||||||
| DA41138785 | UM 01594 VALCEA CUI: 2573705 | TRADY 2000 SRL CUI: 12472171 | furnizare | 39200000-4 | 09.09.2026 | 1,648 |
| Contract object: materiale pentru mobilier | ||||||
| DA41138801 | UM 01594 VALCEA CUI: 2573705 | VALORIS SRL CUI: 8859138 | furnizare | 32581100-0 | 09.09.2026 | 641 |
| Contract object: cablu utp cat5e cca 4p/24# elvon 58003 | ||||||
| DA41074701 | UM 01594 VALCEA CUI: 2573705 | TANDEM SRL CUI: 4938379 | servicii | 50323000-5 | 31.08.2026 | 992 |
| Contract object: reparatie imprimanta hp laserjet color m553 | ||||||
| DA41074672 | UM 01594 VALCEA CUI: 2573705 | REGIO METRO CERT SRL CUI: 30256761 | servicii | 50433000-9 | 31.08.2026 | 5,500 |
| Contract object: servicii de curatare rezervor de stocare lichide + verificare metrologica debitmetru cisterna | ||||||
| DA41061621 | UM 01594 VALCEA CUI: 2573705 | VIC PROD SRL CUI: 8570660 | furnizare | 15544000-3 | 28.08.2026 | 320 |
| Contract object: cascaval | ||||||
| DA41061664 | UM 01594 VALCEA CUI: 2573705 | VIC PROD SRL CUI: 8570660 | furnizare | 15544000-3 | 28.08.2026 | 640 |
| Contract object: cascaval | ||||||
| DA41070546 | UM 01594 VALCEA CUI: 2573705 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 32562300-3 | 28.08.2026 | 1,787 |
| Contract object: pachet conform anunt adv1544805 | ||||||
| DA41065503 | UM 01594 VALCEA CUI: 2573705 | AGROMEC CRETENI SA CUI: 2554444 | furnizare | 37823900-2 | 27.08.2026 | 4,485 |
| Contract object: materiale tehnice | ||||||
| DA41062067 | UM 01594 VALCEA CUI: 2573705 | AGROMEC CRETENI SA CUI: 2554444 | furnizare | 15981200-0 | 27.08.2026 | 7,514 |
| Contract object: alimente | ||||||
| DA41062100 | UM 01594 VALCEA CUI: 2573705 | AGROMEC CRETENI SA CUI: 2554444 | furnizare | 15131310-1 | 27.08.2026 | 7,580 |
| Contract object: pate porc bucegi/sadu - 100 gr | ||||||
| DA41062127 | UM 01594 VALCEA CUI: 2573705 | AGROMEC CRETENI SA CUI: 2554444 | furnizare | 15864100-3 | 27.08.2026 | 5,644 |
| Contract object: alimente | ||||||
| DA41055255 | UM 01594 VALCEA CUI: 2573705 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 34928530-2 | 26.08.2026 | 5,139 |
| Contract object: corp lampa iluminat stradal public parc stradala led smd ip65 50w 50 w 6500k rece 5000 lm spin | ||||||
| DA41055030 | UM 01594 VALCEA CUI: 2573705 | MOON COMIMPEX SRL CUI: 9256992 | furnizare | 31531000-7 | 26.08.2026 | 1,240 |
| Contract object: 31531000-7 becuri (rev.2) | ||||||
| DA41042946 | UM 01594 VALCEA CUI: 2573705 | ONLINE SHOP SV SRL CUI: 23401672 | furnizare | 30237260-9 | 25.08.2026 | 250 |
| Contract object: stand tv mobil, cu roti blocabile, 32-65, vesa 600x400, led&lcd, suporta max.50kg | ||||||
| DA41041812 | UM 01594 VALCEA CUI: 2573705 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 39711130-9 | 25.08.2026 | 1,736 |
| Contract object: frigider cu doua usi heinner hf-hs205swde++, 206 l, clasa e, lumina led (argintiu) | ||||||
- 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