| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304986 | COMUNA VALEA DOFTANEI CUI: 2843116 | TELUREX SRL CUI: 6959645 | servicii | 71323100-9 | 30.09.2026 | 8,000 |
| Contract object: servicii de proiectare pentu instalatii electrice si iluminat in zona administrativa popas | ||||||
| DA41292367 | COMUNA VALEA DOFTANEI CUI: 2843116 | PALMEX CM SRL CUI: 28419867 | furnizare | 44211100-3 | 30.09.2026 | 148,400 |
| Contract object: modul pt. capela 12000 x 7200 x 2700 mm- format din 6 containere 6000x2400x2700 mm +montaj si transp | ||||||
| DA41289981 | COMUNA VALEA DOFTANEI CUI: 2843116 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 30125100-2 | 29.09.2026 | 890 |
| Contract object: toner | ||||||
| DA41252184 | COMUNA VALEA DOFTANEI CUI: 2843116 | LARS AUTO SRL CUI: 16988788 | servicii | 50110000-9 | 23.09.2026 | 2,528 |
| Contract object: intretinere auto | ||||||
| DA41207793 | COMUNA VALEA DOFTANEI CUI: 2843116 | ING PROIECT MANAGEMENT SRL CUI: 31101986 | servicii | 79930000-2 | 17.09.2026 | 156,600 |
| Contract object: servicii de proiectare -renovare energetica blocuri | ||||||
| DA41158960 | COMUNA VALEA DOFTANEI CUI: 2843116 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 30199330-2 | 14.09.2026 | 1,440 |
| Contract object: achizitie hartie plotter | ||||||
| DA41148640 | COMUNA VALEA DOFTANEI CUI: 2843116 | C & I EUROTRANS XXI SRL CUI: 15081488 | furnizare | 34330000-9 | 10.09.2026 | 2,900 |
| Contract object: furnizare compresor perne aer | ||||||
| DA41148273 | COMUNA VALEA DOFTANEI CUI: 2843116 | TEHNOPEM CONS SRL CUI: 17975182 | furnizare | 31680000-6 | 10.09.2026 | 3,169 |
| Contract object: diverse articole si accesorii necesare dessurarii festivalului | ||||||
| DA41134494 | COMUNA VALEA DOFTANEI CUI: 2843116 | EUROCONSTRUCT PREMIUM SRL CUI: 47948961 | lucrari | 45233260-9 | 09.09.2026 | 278,950 |
| Contract object: lucrari de refacere alei pietonale si lucrari pregatitoare de amenajare a terenului | ||||||
| DA41130109 | COMUNA VALEA DOFTANEI CUI: 2843116 | SALD PROCUREMENT TRUST SRL CUI: 38555262 | servicii | 79418000-7 | 08.09.2026 | 14,000 |
| Contract object: servicii consultanta in achizitii publice, inclusiv prin punerea la dispozitie de experti cooptati | ||||||
| DA41122383 | COMUNA VALEA DOFTANEI CUI: 2843116 | SAGETATOR SRL CUI: 4165494 | servicii | 71000000-8 | 07.09.2026 | 6,427 |
| Contract object: documentatii de autorizare functionare gradinita cu 3 sali de grupa sat tesila, com. valea doftanei | ||||||
| DA41100399 | COMUNA VALEA DOFTANEI CUI: 2843116 | TEHNOPEM CONS SRL CUI: 17975182 | furnizare | 33772000-2 | 03.09.2026 | 1,200 |
| Contract object: produse menaj | ||||||
| DA41100438 | COMUNA VALEA DOFTANEI CUI: 2843116 | TEHNOPEM CONS SRL CUI: 17975182 | furnizare | 30199000-0 | 03.09.2026 | 1,423 |
| Contract object: papetearie | ||||||
| DA41100355 | COMUNA VALEA DOFTANEI CUI: 2843116 | TEHNOPEM CONS SRL CUI: 17975182 | furnizare | 44423000-1 | 03.09.2026 | 673 |
| Contract object: articole diverse si materiale | ||||||
| DA41100463 | COMUNA VALEA DOFTANEI CUI: 2843116 | TEHNOPEM CONS SRL CUI: 17975182 | furnizare | 34330000-9 | 03.09.2026 | 930 |
| Contract object: diverse piese si uleiuri | ||||||
| DA41100493 | COMUNA VALEA DOFTANEI CUI: 2843116 | TEHNOPEM CONS SRL CUI: 17975182 | furnizare | 39224300-1 | 03.09.2026 | 513 |
| Contract object: produse curatenie | ||||||
| DA41097736 | COMUNA VALEA DOFTANEI CUI: 2843116 | TERON SYSTEMS SRL CUI: 10111758 | furnizare | 30125100-2 | 02.09.2026 | 376 |
| Contract object: pachet tonere brother mfc cdw-bk | ||||||
| DA41081096 | COMUNA VALEA DOFTANEI CUI: 2843116 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 30125100-2 | 31.08.2026 | 5,100 |
| Contract object: tonere kyocera taskalfa 3554ci originale | ||||||
| DA41080310 | COMUNA VALEA DOFTANEI CUI: 2843116 | TERON SYSTEMS SRL CUI: 10111758 | furnizare | 30125100-2 | 31.08.2026 | 74 |
| Contract object: cilindru imprimanta mfc l2712dn | ||||||
| DA41051821 | COMUNA VALEA DOFTANEI CUI: 2843116 | TOPAUTO COM SA CUI: 8440619 | servicii | 50000000-5 | 26.08.2026 | 4,791 |
| Contract object: revizie tractor farmtrac 680 dtv valea doftanei | ||||||
| DA41042731 | COMUNA VALEA DOFTANEI CUI: 2843116 | MYHDRUM EXPERT CONSULT SRL CUI: 51144280 | servicii | 71520000-9 | 25.08.2026 | 3,000 |
| Contract object: servicii de dirigentie de santier ptr. lucrari demolare gradinita, sat tesila | ||||||
| DA41021984 | COMUNA VALEA DOFTANEI CUI: 2843116 | PYRO MATY SRL CUI: 52554149 | servicii | 92360000-2 | 20.08.2026 | 13,000 |
| Contract object: spectacol artificii | ||||||
| DA41021369 | COMUNA VALEA DOFTANEI CUI: 2843116 | ESCAV TRANSCONS SRL CUI: 24504650 | lucrari | 45111100-9 | 20.08.2026 | 128,527 |
| Contract object: lucrari de desfiintare/demolare cladire corp c1 -gradinita - regim inaltime : parter | ||||||
| DA41005229 | COMUNA VALEA DOFTANEI CUI: 2843116 | PROMO ARENA SRL CUI: 36970610 | furnizare | 39294100-0 | 18.08.2026 | 1,975 |
| Contract object: sacose iuta, mini gift bag, manere natur pentru suvenir traditional | ||||||
| DA41005226 | COMUNA VALEA DOFTANEI CUI: 2843116 | COMEX ROM SRL CUI: 27820 | servicii | 90410000-4 | 18.08.2026 | 13,860 |
| Contract object: inchiriere toalete ecologice mobile si lavoare ptr. festivalul cascavelei 2026 | ||||||
- 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