| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291941 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | NET IT INOVATIV SOLUTIONS SRL CUI: 41269112 | furnizare | 33195100-4 | 30.09.2026 | 620 |
| Contract object: monitor 23.8 | ||||||
| DA41281114 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | MONTAFIL CONS SRL CUI: 27935100 | furnizare | 44192000-2 | 29.09.2026 | 826 |
| Contract object: materiale de constructii | ||||||
| DA41231404 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | PYRO MATY SRL CUI: 52554149 | servicii | 92360000-2 | 26.09.2026 | 17,000 |
| Contract object: spectacol artificii | ||||||
| DA41251959 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | CREATIVE PEOPLE SRL CUI: 39329387 | servicii | 71323100-9 | 24.09.2026 | 100,000 |
| Contract object: servicii de proiectare - ministerul energiei | ||||||
| DA41239915 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | EF CONSULTING & STRATEGY SRL CUI: 46732454 | servicii | 79418000-7 | 22.09.2026 | 14,000 |
| Contract object: servicii de consultanta | ||||||
| DA41231191 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | BUSINESS IDEAS MANAGEMENT SRL CUI: 29862292 | servicii | 79400000-8 | 22.09.2026 | 40,000 |
| Contract object: servicii de scriere si depunere proiect ps/900/ps_p1/op4/rso4.5/ps_p1_rso4.5_a2 | ||||||
| DA41220762 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 1,559 |
| Contract object: pachet pavilioane | ||||||
| DA41206928 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981100-9 | 17.09.2026 | 286 |
| Contract object: pachet apa +sgr | ||||||
| DA41206401 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842300-5 | 17.09.2026 | 1,044 |
| Contract object: pachet dulciuri | ||||||
| DA41201374 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842300-5 | 17.09.2026 | 8,182 |
| Contract object: pachet dulciuri pentru festivalu vinului | ||||||
| DA41192770 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | EVENTS BY IZA SRL CUI: 48552352 | servicii | 79952100-3 | 17.09.2026 | 190,028 |
| Contract object: organizare eveniment cultural artistic | ||||||
| DA41196749 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | OVISO MARKETING SRL CUI: 5197079 | furnizare | 39222000-4 | 16.09.2026 | 520 |
| Contract object: pachet produse | ||||||
| DA41196697 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | OVISO MARKETING SRL CUI: 5197079 | furnizare | 39831240-0 | 16.09.2026 | 2,949 |
| Contract object: pachet produse curatenie | ||||||
| DA41196539 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | OVISO MARKETING SRL CUI: 5197079 | furnizare | 39263000-3 | 16.09.2026 | 4,988 |
| Contract object: pachet articole birou | ||||||
| DA41184352 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | DEDEMAN SRL CUI: 2816464 | furnizare | 44113620-7 | 15.09.2026 | 387 |
| Contract object: coverasfalt 25 kg | ||||||
| DA41134248 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | CANAL TRANS SRL CUI: 21939331 | servicii | 45215500-2 | 08.09.2026 | 4,200 |
| Contract object: inchiriere cabine toalete mobile ecologice | ||||||
| DA41130485 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | DEDEMAN SRL CUI: 2816464 | furnizare | 31524100-6 | 08.09.2026 | 491 |
| Contract object: hoff panou led 40w 60x60 6500k e | ||||||
| DA41085792 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | MONTAFIL CONS SRL CUI: 27935100 | furnizare | 44192000-2 | 02.09.2026 | 2,208 |
| Contract object: materiale de constructii diverse | ||||||
| DA41075972 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | CONSTANTIN G VALERICA - EXPERT CONTABIL EXPERT EVALUATOR LICHIDATOR JUDICIAR CUI: 24636618 | servicii | 79419000-4 | 01.09.2026 | 900 |
| Contract object: servicii evaluare imobile terenuri cu suprafata de la 1 - 999 mp | ||||||
| DA41066838 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | WASA TRADING PREST SRL CUI: 28159937 | furnizare | 30192170-3 | 27.08.2026 | 10,500 |
| Contract object: panou publicitar permanent 1, 5 m x 2 m - | ||||||
| DA41066830 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | WASA TRADING PREST SRL CUI: 28159937 | furnizare | 30192170-3 | 27.08.2026 | 6,300 |
| Contract object: panou publicitar permanent | ||||||
| DA41065915 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | TELEGRAMA SRL CUI: 41155100 | servicii | 79341000-6 | 27.08.2026 | 400 |
| Contract object: publicare anunt finalizare proiect pnrr in ziarul telegrama, ed. online | ||||||
| DA41054005 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | PREDESCU I CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 51492560 | servicii | 71318000-0 | 26.08.2026 | 1,000 |
| Contract object: sevicii de consiliere si consultanta in inginerie - specialist lucrari esentiale | ||||||
| DA41042727 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | OVISO MARKETING SRL CUI: 5197079 | furnizare | 30197644-2 | 25.08.2026 | 2,529 |
| Contract object: hartie copiator a4/500coli/top | ||||||
| DA41036271 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | CLASS BETON AGREGATE SRL CUI: 19034454 | furnizare | 44114100-3 | 24.08.2026 | 13,706 |
| Contract object: beton c16/20/s2/iib-m 42.5r/0-16/b250 + transport | ||||||
- 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