Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41304216	ORAS VALENII DE MUNTE CUI: 2842870	STRATEGIC DISTRIBUTION GROUP SRL CUI: 22079081	furnizare	39113000-7	30.09.2026	3,501
Contract object: scaun vizitator alesia, tapitat cu stofa, negru, suprapozabil
DA41302890	ORAS VALENII DE MUNTE CUI: 2842870	PELIVANY IMPEX SRL CUI: 4822527	furnizare	22820000-4	30.09.2026	1,250
Contract object: tichet parcare piata- diverse bilete
DA41289824	ORAS VALENII DE MUNTE CUI: 2842870	MAS-ART DESIGN SRL CUI: 28921781	servicii	71322000-1	29.09.2026	90,000
Contract object: servicii de intocmire proiect tehnic consolid. corp vechi sc. gimnaziala,, ing. ghe. panculescu
DA41287274	ORAS VALENII DE MUNTE CUI: 2842870	MAS-ART DESIGN SRL CUI: 28921781	servicii	71322000-1	29.09.2026	110,000
Contract object: servicii intocmire documentatii pth - caldiri publice
DA41271701	ORAS VALENII DE MUNTE CUI: 2842870	ANGELA FLORISTIC DESIGN SRL CUI: 44904774	furnizare	03451000-6	28.09.2026	2,273
Contract object: phaleonopsis 3tije (orhidee)
DA41281989	ORAS VALENII DE MUNTE CUI: 2842870	CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935	servicii	66516100-1	28.09.2026	1,351
Contract object: servicii de asigurare rca- dacia duster ph-18-dow
DA41264605	ORAS VALENII DE MUNTE CUI: 2842870	EXPERT-MIND SRL CUI: 20767815	servicii	79212100-4	25.09.2026	4,000
Contract object: raport de audit economic - fondul de modernizare
DA41264166	ORAS VALENII DE MUNTE CUI: 2842870	AGRINDI VAL PROD SRL CUI: 16308202	servicii	50720000-8	25.09.2026	3,540
Contract object: revizie anuala centrala termica
DA41264265	ORAS VALENII DE MUNTE CUI: 2842870	AGRINDI VAL PROD SRL CUI: 16308202	servicii	45259300-0	25.09.2026	21,460
Contract object: mentenanta instalatii termice si centrale termice
DA41261253	ORAS VALENII DE MUNTE CUI: 2842870	VIKOS IMPEX UTILAJE SRL CUI: 31974263	furnizare	44811000-8	24.09.2026	10,091
Contract object: vopsea marcaj rutier kontur alba
DA41226496	ORAS VALENII DE MUNTE CUI: 2842870	STAR 92 SRL CUI: 2703465	furnizare	15981100-9	22.09.2026	1,084
Contract object: apa plata aqua carpatica 0,5 l
DA41237881	ORAS VALENII DE MUNTE CUI: 2842870	SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN PLOIESTI SRL CUI: 55075655	servicii	85200000-1	22.09.2026	6,750
Contract object: servicii de capturare caini fara stapan de pe teritoriul administrativ al orasului valenii de munte
DA41217995	ORAS VALENII DE MUNTE CUI: 2842870	DV PROD MEDIA SRL CUI: 15143068	furnizare	35121800-6	21.09.2026	598
Contract object: oglinda rutiera d=800 mm
DA41214405	ORAS VALENII DE MUNTE CUI: 2842870	VOICILAS FOREST IMPEX SRL CUI: 34234057	servicii	90620000-9	18.09.2026	140,000
Contract object: servicii de deszapezire in orasul valenii de munte, sezonul 2026-2027
DA41207987	ORAS VALENII DE MUNTE CUI: 2842870	KANALA SRL CUI: 20723304	furnizare	14211000-3	17.09.2026	5,750
Contract object: nisip concasat 0/4 + transport auto
DA41207859	ORAS VALENII DE MUNTE CUI: 2842870	KANALA SRL CUI: 20723304	furnizare	34927100-2	17.09.2026	37,350
Contract object: sare drum pentru deszapezire + transport auto
DA41203286	ORAS VALENII DE MUNTE CUI: 2842870	SIMDATA TOPSERV SRL CUI: 18186799	servicii	71351810-4	17.09.2026	2,500
Contract object: suport topo pentru imobile cuprinse intre 10000 mp si 20000 mp - colegiul national,,n.iorga si sam
DA41186476	ORAS VALENII DE MUNTE CUI: 2842870	EMAD SERV MILENIUM SRL CUI: 19078108	furnizare	39224200-0	15.09.2026	14,146
Contract object: pachet perii automaturatoare
DA41158991	ORAS VALENII DE MUNTE CUI: 2842870	GRAWE ROMANIA ASIGURARE SA CUI: 8398697	servicii	66514110-0	10.09.2026	127
Contract object: oferta grawe rca- new hpland
DA41142018	ORAS VALENII DE MUNTE CUI: 2842870	TOTAL PROJECT DEVELOPMENT BUILDING SRL CUI: 34209851	servicii	71520000-9	09.09.2026	30,000
Contract object: servicii de dirigentie de santier - modernizare strada nicolae balcescu
DA41142326	ORAS VALENII DE MUNTE CUI: 2842870	Q TEST SA CUI: 16310091	servicii	79417000-0	09.09.2026	15,000
Contract object: servicii de coord ssm- extindere cladire scoala primara nr.4 cod smis: 329105
DA41142379	ORAS VALENII DE MUNTE CUI: 2842870	Q TEST SA CUI: 16310091	servicii	79417000-0	09.09.2026	15,000
Contract object: servicii de coord ssm- extindere cladire scoala primara nr.2 cod smis: 329122
DA41142181	ORAS VALENII DE MUNTE CUI: 2842870	PRINT HOUSE ADVERTISING SRL CUI: 46185160	furnizare	44423450-0	09.09.2026	738
Contract object: pachet placute sr 13600
DA41141340	ORAS VALENII DE MUNTE CUI: 2842870	ALERT MANAGEMENT SRL CUI: 38978149	servicii	79418000-7	09.09.2026	20,000
Contract object: servicii consultanta achizitii publice
DA41140122	ORAS VALENII DE MUNTE CUI: 2842870	PELIVANY IMPEX SRL CUI: 4822527	furnizare	42512510-6	09.09.2026	1,200
Contract object: registre diverse a4-a5

25 results on this page

Rows per page: 25 50 100

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

Open data and API