| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301887 | COMUNA VALEA CHIOARULUI CUI: 3694543 | INPER NOVA SRL CUI: 24604730 | furnizare | 44411000-4 | 30.09.2026 | 757 |
| Contract object: pachet materiale intretinere retea apa | ||||||
| DA41301853 | COMUNA VALEA CHIOARULUI CUI: 3694543 | INPER NOVA SRL CUI: 24604730 | furnizare | 44192000-2 | 30.09.2026 | 3,043 |
| Contract object: pachet materiale gospodarire proprie | ||||||
| DA41279297 | COMUNA VALEA CHIOARULUI CUI: 3694543 | MINA WITRANS SRL CUI: 14641315 | lucrari | 45111291-4 | 28.09.2026 | 12,270 |
| Contract object: amenajare curte scoala curtuiusu mare | ||||||
| DA41279369 | COMUNA VALEA CHIOARULUI CUI: 3694543 | MINA WITRANS SRL CUI: 14641315 | lucrari | 45223300-9 | 28.09.2026 | 8,130 |
| Contract object: amenajare parcare camin cultural curtuiusu mare | ||||||
| DA41252300 | COMUNA VALEA CHIOARULUI CUI: 3694543 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 23.09.2026 | 833 |
| Contract object: pachet birotica | ||||||
| DA41095722 | COMUNA VALEA CHIOARULUI CUI: 3694543 | RENOMIA INSURANCE REINSURANCE BROKER SRL CUI: 10896391 | servicii | 66516100-1 | 02.09.2026 | 4,018 |
| Contract object: servicii de asigurare a autovehiculelor rca | ||||||
| DA41052971 | COMUNA VALEA CHIOARULUI CUI: 3694543 | ENDRESS POWER ROMANIA SRL CUI: 18320318 | furnizare | 31121000-0 | 26.08.2026 | 44,530 |
| Contract object: achizitie grup electrogen stationar zen 25 tbi | ||||||
| DA41053015 | COMUNA VALEA CHIOARULUI CUI: 3694543 | ENDRESS POWER ROMANIA SRL CUI: 18320318 | furnizare | 43262000-7 | 26.08.2026 | 174,162 |
| Contract object: achizitie miniexcavator model sy 26u cu accesorii | ||||||
| DA41038160 | COMUNA VALEA CHIOARULUI CUI: 3694543 | AQUATEHNIC TARCA SRL CUI: 32493160 | furnizare | 43134100-2 | 24.08.2026 | 1,073 |
| Contract object: pompa submersibila ibo 3sdm40 | ||||||
| DA40992412 | COMUNA VALEA CHIOARULUI CUI: 3694543 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 42964000-1 | 13.08.2026 | 166 |
| Contract object: pachet birotica | ||||||
| DA40992435 | COMUNA VALEA CHIOARULUI CUI: 3694543 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 13.08.2026 | 389 |
| Contract object: pachet produse de curatenie | ||||||
| DA40992457 | COMUNA VALEA CHIOARULUI CUI: 3694543 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15982000-5 | 13.08.2026 | 1,424 |
| Contract object: pachet suc+apa | ||||||
| DA40926134 | COMUNA VALEA CHIOARULUI CUI: 3694543 | IDEAS FUNDING PACK SRL CUI: 37318527 | servicii | 79400000-8 | 03.08.2026 | 195,000 |
| Contract object: servicii de consultanta, sprijin si asistenta tehnica pentru implementare proiect finantat prin fse | ||||||
| DA40911680 | COMUNA VALEA CHIOARULUI CUI: 3694543 | MINA WITRANS SRL CUI: 14641315 | lucrari | 45233142-6 | 30.07.2026 | 226,976 |
| Contract object: reparatii curente dc63 fericea-curtuiusu mare | ||||||
| DA40870413 | COMUNA VALEA CHIOARULUI CUI: 3694543 | BUILDPOINT SRL CUI: 35659676 | servicii | 71314300-5 | 22.07.2026 | 1,400 |
| Contract object: elaborare cpe certificat de performanta energetica | ||||||
| DA40870445 | COMUNA VALEA CHIOARULUI CUI: 3694543 | BUILDPOINT SRL CUI: 35659676 | servicii | 71314300-5 | 22.07.2026 | 1,400 |
| Contract object: elaborare cpe certificat de performanta energetica | ||||||
| DA40763451 | COMUNA VALEA CHIOARULUI CUI: 3694543 | CAPE GEOTEHNICA SRL CUI: 35180044 | servicii | 71351910-5 | 06.07.2026 | 5,000 |
| Contract object: studiu hidrogeologic pentru caracterizare surse de apa subterana | ||||||
| DA40758911 | COMUNA VALEA CHIOARULUI CUI: 3694543 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 03.07.2026 | 693 |
| Contract object: produse de curatenie | ||||||
| DA40758950 | COMUNA VALEA CHIOARULUI CUI: 3694543 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 42964000-1 | 03.07.2026 | 385 |
| Contract object: pachet birotica | ||||||
| DA40755452 | COMUNA VALEA CHIOARULUI CUI: 3694543 | ROGAM-PLAST SRL CUI: 13817724 | furnizare | 44163000-0 | 03.07.2026 | 800 |
| Contract object: teava apa fi 25 | ||||||
| DA40727381 | COMUNA VALEA CHIOARULUI CUI: 3694543 | OROS CONSULTANTA SRL CUI: 47132580 | servicii | 79418000-7 | 30.06.2026 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA40647020 | COMUNA VALEA CHIOARULUI CUI: 3694543 | AURA SRL CUI: 3358047 | servicii | 71314300-5 | 17.06.2026 | 2,500 |
| Contract object: audit energetic | ||||||
| DA40648343 | COMUNA VALEA CHIOARULUI CUI: 3694543 | HELLO HONEY SRL CUI: 37960186 | servicii | 39294100-0 | 17.06.2026 | 1,000 |
| Contract object: servicii de realizare si furnizare materiale de informare si publicitate | ||||||
| DA40580651 | COMUNA VALEA CHIOARULUI CUI: 3694543 | BALINT TOPOLAND SRL CUI: 38888933 | servicii | 71354300-7 | 10.06.2026 | 5,000 |
| Contract object: servicii cadastrale si topografice, pentru intocmirea documentatiei de actualizare date imobil | ||||||
| DA40592451 | COMUNA VALEA CHIOARULUI CUI: 3694543 | ALLPRO AUDIT SRL CUI: 45204574 | servicii | 79212100-4 | 10.06.2026 | 5,000 |
| Contract object: servicii de audit financiar | ||||||
- 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