| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41177541 | COMUNA VALEA SEACA CUI: 4277951 | LEON SECURITY EQUIPMENT SRL CUI: 39964036 | furnizare | 35120000-1 | 17.09.2026 | 4,380 |
| Contract object: furnizare si inlocuire sistem de supraveghere video stradal | ||||||
| DA41177669 | COMUNA VALEA SEACA CUI: 4277951 | LEON SECURITY EQUIPMENT SRL CUI: 39964036 | furnizare | 35120000-1 | 15.09.2026 | 15,200 |
| Contract object: furnizare si instalare sistem de securitate la parcul fotovoltaic | ||||||
| DA41177893 | COMUNA VALEA SEACA CUI: 4277951 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 15.09.2026 | 16,529 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA41100648 | COMUNA VALEA SEACA CUI: 4277951 | GAVCONS TEHNIC SRL CUI: 37226423 | servicii | 71321300-7 | 03.09.2026 | 9,000 |
| Contract object: servicii consultanta apa canal | ||||||
| DA41093459 | COMUNA VALEA SEACA CUI: 4277951 | HILTON-COM-PS SRL CUI: 8336252 | furnizare | 44000000-0 | 02.09.2026 | 319 |
| Contract object: pachet materiale instalatii | ||||||
| DA41093482 | COMUNA VALEA SEACA CUI: 4277951 | HILTON-COM-PS SRL CUI: 8336252 | furnizare | 44000000-0 | 02.09.2026 | 2,481 |
| Contract object: pachet materiale consumabile | ||||||
| DA41019898 | COMUNA VALEA SEACA CUI: 4277951 | GLOBAL SPORT TOP CONSTRUCT SRL CUI: 23568248 | servicii | 71241000-9 | 21.08.2026 | 23,000 |
| Contract object: intocmire proiect tehnic + documentatie obtinere avize+studiu de fezabilitate | ||||||
| DA41002066 | COMUNA VALEA SEACA CUI: 4277951 | DRG RAPID SERVICE SRL CUI: 37541382 | servicii | 50118400-9 | 19.08.2026 | 930 |
| Contract object: servicii intretinere microbuz scolar | ||||||
| DA41002084 | COMUNA VALEA SEACA CUI: 4277951 | DRG RAPID SERVICE SRL CUI: 37541382 | servicii | 71631000-0 | 19.08.2026 | 200 |
| Contract object: inspectie tehnica periodica autoturism | ||||||
| DA40858746 | COMUNA VALEA SEACA CUI: 4277951 | APOSTOLESCU ADINA-ELENA PERSOANA FIZICA AUTORIZATA CUI: 31303411 | servicii | 79411000-8 | 21.07.2026 | 15,000 |
| Contract object: servicii de consultanta pentru depunerea cererilor de finantare a proiectelor pe gal | ||||||
| DA40837835 | COMUNA VALEA SEACA CUI: 4277951 | EL-SYC SERV SRL CUI: 32319718 | lucrari | 45310000-3 | 16.07.2026 | 17,983 |
| Contract object: inlocuire stalp pentru aee parc fotovoltaic | ||||||
| DA40769158 | COMUNA VALEA SEACA CUI: 4277951 | TEAMWORK VALUE SRL CUI: 41882884 | servicii | 79419000-4 | 06.07.2026 | 18,000 |
| Contract object: servicii de reevaluare active fixe corporale de natura constructiilor si terenurilor | ||||||
| DA40736515 | COMUNA VALEA SEACA CUI: 4277951 | EL-SYC SERV SRL CUI: 32319718 | lucrari | 45310000-3 | 06.07.2026 | 9,507 |
| Contract object: bransament electric trifazat pentru aee statie incarcare auto | ||||||
| DA40685259 | COMUNA VALEA SEACA CUI: 4277951 | AUTOSAS SRL CUI: 3414112 | furnizare | 14210000-6 | 23.06.2026 | 15,000 |
| Contract object: furnizare produse de balastiera | ||||||
| DA40624269 | COMUNA VALEA SEACA CUI: 4277951 | HELMERT SRL CUI: 25791610 | servicii | 71351810-4 | 15.06.2026 | 3,000 |
| Contract object: documentatie tehnica si cadastrala pentru proiect gal | ||||||
| DA40492157 | COMUNA VALEA SEACA CUI: 4277951 | MIHOC PRIMA SRL CUI: 6436620 | lucrari | 45333000-0 | 28.05.2026 | 9,412 |
| Contract object: instalatie de utilizare gaze la sediul primariei valea seaca | ||||||
| DA40492240 | COMUNA VALEA SEACA CUI: 4277951 | MIHOC PRIMA SRL CUI: 6436620 | lucrari | 45333000-0 | 28.05.2026 | 3,792 |
| Contract object: instalatie de utilizare gaze naturale la centrul multifunctional valea seaca | ||||||
| DA40491381 | COMUNA VALEA SEACA CUI: 4277951 | MIHOC OIL SRL CUI: 8137551 | lucrari | 45333000-0 | 27.05.2026 | 7,763 |
| Contract object: bransament gaze naturale la sediul primariei comunei valea seaca, judetul bacau. | ||||||
| DA40491822 | COMUNA VALEA SEACA CUI: 4277951 | MIHOC OIL SRL CUI: 8137551 | lucrari | 45333000-0 | 27.05.2026 | 3,346 |
| Contract object: bransament gaze naturale la centrul multifunctional, loc.valea seaca, com. valea | ||||||
| DA40360970 | COMUNA VALEA SEACA CUI: 4277951 | COMPANIA ROMPREST SERVICE SA CUI: 13788556 | servicii | 60181000-0 | 12.05.2026 | 10,800 |
| Contract object: inchiriere autospeciale colectare deseuri capacitate 12,7 mc, cu deserventi si carburant | ||||||
| DA40332980 | COMUNA VALEA SEACA CUI: 4277951 | GSC SELVIR SRL CUI: 27989851 | servicii | 50413200-5 | 07.05.2026 | 864 |
| Contract object: pachet verificare anuala stingatoare de incendiu si verificare semestriala hidranti exteriori | ||||||
| DA40199748 | COMUNA VALEA SEACA CUI: 4277951 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 48613000-8 | 20.04.2026 | 30,000 |
| Contract object: servicii implementare configurare platforma informatica integrata,contabilitate, itl, ra | ||||||
| DA40199789 | COMUNA VALEA SEACA CUI: 4277951 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 20.04.2026 | 24,000 |
| Contract object: servicii de acces, mentenanta, intretinere platforma informatica contabilitate, itl, ra | ||||||
| DA40158348 | COMUNA VALEA SEACA CUI: 4277951 | EL-SYC SERV SRL CUI: 32319718 | servicii | 45310000-3 | 08.04.2026 | 45,900 |
| Contract object: bransamente electrice camere supraveghere | ||||||
| DA40121938 | COMUNA VALEA SEACA CUI: 4277951 | HILTON-COM-PS SRL CUI: 8336252 | furnizare | 44000000-0 | 01.04.2026 | 1,201 |
| Contract object: pachet materiale consumabile | ||||||
- 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