| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304400 | COMUNA VALENI CUI: 4226478 | MID RENT A CAR SRL CUI: 21797458 | furnizare | 34351100-3 | 30.09.2026 | 1,488 |
| Contract object: anvelopa 205/75/17,5 pentru vs 09 prv | ||||||
| DA41294878 | COMUNA VALENI CUI: 4226478 | PROFESSIONAL FARMA LINE SRL CUI: 13637588 | furnizare | 33600000-6 | 30.09.2026 | 1,254 |
| Contract object: pachet produse medicale de uz uman comuna valeni | ||||||
| DA41287864 | COMUNA VALENI CUI: 4226478 | ECO SHREDDING SRL CUI: 37347450 | servicii | 19620000-8 | 30.09.2026 | 5,000 |
| Contract object: prestari servicii de preluare deseuri textile comuna valeni | ||||||
| DA41287901 | COMUNA VALENI CUI: 4226478 | ECO SHREDDING SRL CUI: 37347450 | servicii | 60100000-9 | 30.09.2026 | 600 |
| Contract object: transport marfa reluare deseuri textile incinerabile nepericuloase cantitatea de maxim 2500 kg. comu | ||||||
| DA41277118 | COMUNA VALENI CUI: 4226478 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | servicii | 39294100-0 | 28.09.2026 | 1,200 |
| Contract object: ghidul primariilor - platforma www.ghidulprimariilor.ro comuna valeni | ||||||
| DA41220724 | COMUNA VALENI CUI: 4226478 | NEXXON SRL CUI: 8509728 | furnizare | 34350000-5 | 28.09.2026 | 2,034 |
| Contract object: 12.5/80-18 petlas comuna valeni | ||||||
| DA41260774 | COMUNA VALENI CUI: 4226478 | ELECTROINST SCINTEIE SRL CUI: 18699220 | servicii | 22852000-7 | 24.09.2026 | 10,000 |
| Contract object: dosar instalatii alimentare cu energie electrica camere de supraveghere com valeni | ||||||
| DA41254389 | COMUNA VALENI CUI: 4226478 | TRANSMOBTUR SRL CUI: 25708658 | furnizare | 14212110-4 | 24.09.2026 | 49,476 |
| Contract object: pietris de balastiera | ||||||
| DA41202580 | COMUNA VALENI CUI: 4226478 | CIURUSNIUC-MRY GROUP SRL CUI: 36927700 | furnizare | 44192000-2 | 17.09.2026 | 6,245 |
| Contract object: pachet materiale diverse comuna valeni | ||||||
| DA41193155 | COMUNA VALENI CUI: 4226478 | ARIMAT ONE SRL CUI: 41639584 | furnizare | 44163200-2 | 16.09.2026 | 139 |
| Contract object: pachet fitinguri/racorduri de conducte | ||||||
| DA41183127 | COMUNA VALENI CUI: 4226478 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | servicii | 79400000-8 | 15.09.2026 | 15,000 |
| Contract object: servicii de consultanta - implementare gal | ||||||
| DA41183150 | COMUNA VALENI CUI: 4226478 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | servicii | 79418000-7 | 15.09.2026 | 5,000 |
| Contract object: servicii de consultanta - achizitie directa | ||||||
| DA41181263 | COMUNA VALENI CUI: 4226478 | INFO TRUST SRL CUI: 16370727 | furnizare | 42964000-1 | 15.09.2026 | 6,021 |
| Contract object: pachet articole birotica comuna valeni | ||||||
| DA41169631 | COMUNA VALENI CUI: 4226478 | FUNDATIA CULTURALA RENASTEREA ROMANA CUI: 3419730 | servicii | 80530000-8 | 14.09.2026 | 400 |
| Contract object: stagiu de instruire in vederea prelungirii autorizatiei comuna valeni | ||||||
| DA41136191 | COMUNA VALENI CUI: 4226478 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 48000000-8 | 08.09.2026 | 219 |
| Contract object: pachet it , software si consumabile comuna valeni | ||||||
| DA41134838 | COMUNA VALENI CUI: 4226478 | RAD UTIL SERV SRL CUI: 39109730 | servicii | 50110000-9 | 08.09.2026 | 2,000 |
| Contract object: rparatii buldoexcavator jcb 3cx vs61valeni | ||||||
| DA41121765 | COMUNA VALENI CUI: 4226478 | CELESTA SRL CUI: 2432285 | furnizare | 31430000-9 | 08.09.2026 | 574 |
| Contract object: acumulator varta 12 v - 85 ah comuna valeni | ||||||
| DA41132011 | COMUNA VALENI CUI: 4226478 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 22450000-9 | 08.09.2026 | 200 |
| Contract object: certificat de inregistrare a vehiculelor cu elemente grafice anticopiere | ||||||
| DA41131893 | COMUNA VALENI CUI: 4226478 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 44423450-0 | 08.09.2026 | 740 |
| Contract object: placuta inregistrare-tip a 520x112mm - conform sr13600:2025,cu elemente de securizare,garantie 6 ani | ||||||
| DA41131954 | COMUNA VALENI CUI: 4226478 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 44423450-0 | 08.09.2026 | 780 |
| Contract object: placuta inregistrare-tip b 340x200mm - conform sr13600:2025,cu elemente de securizare,garantie 6 ani | ||||||
| DA41131814 | COMUNA VALENI CUI: 4226478 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 44423450-0 | 08.09.2026 | 700 |
| Contract object: placuta inregistrare-tip c 240x130mm - conform sr13600:2025,cu elemente de securizare,garantie 6 ani | ||||||
| DA41121039 | COMUNA VALENI CUI: 4226478 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 75111200-9 | 07.09.2026 | 2,315 |
| Contract object: abonament actualizare lexnavigator 2026 - 2027 | ||||||
| DA41120248 | COMUNA VALENI CUI: 4226478 | ROACONSTRUCT SRL CUI: 33735815 | furnizare | 34913000-0 | 07.09.2026 | 2,745 |
| Contract object: piese de schimb pentru buldoexcavator comuna valeni | ||||||
| DA41090610 | COMUNA VALENI CUI: 4226478 | ARIMAT ONE SRL CUI: 41639584 | furnizare | 44163200-2 | 02.09.2026 | 462 |
| Contract object: pachet fitinguri robineti comuna valeni | ||||||
| DA41074459 | COMUNA VALENI CUI: 4226478 | ECO-MOLD INVEST SRL CUI: 21905894 | furnizare | 24311900-6 | 31.08.2026 | 2,375 |
| Contract object: hipoclorit de sodiu min.12.5% clor activ (clor safe ) statia de tratarea apei valeni | ||||||
- 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