| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297426 | COMUNA VALEA MARE CUI: 4280264 | LABORATORUL DE BUSINESS SRL CUI: 39324517 | servicii | 55524000-9 | 30.09.2026 | 16 |
| Contract object: pachete alimentare de tip sandvis/fruct scoala gimnaziala valea mare, judetul dambovita | ||||||
| DA41280349 | COMUNA VALEA MARE CUI: 4280264 | AMPRISE CONSULT SRL CUI: 36522242 | servicii | 79314000-8 | 28.09.2026 | 140,000 |
| Contract object: servicii studiu de fezabilitate extindere retea de canalizare in valea mare | ||||||
| DA41250503 | COMUNA VALEA MARE CUI: 4280264 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 23.09.2026 | 941 |
| Contract object: pachet tonere | ||||||
| DA41245474 | COMUNA VALEA MARE CUI: 4280264 | ZIA MEDEXPERT SRL CUI: 37241881 | servicii | 79419000-4 | 23.09.2026 | 9,000 |
| Contract object: evaluare valoare justa imobile aflate in patrimoniul institutiilor publice -uat valea mare | ||||||
| DA41196323 | COMUNA VALEA MARE CUI: 4280264 | GREENTAX EXPERT SRL CUI: 42391516 | servicii | 79411000-8 | 17.09.2026 | 74,100 |
| Contract object: consultanta si management de proiect pentru elaborare, depunere, implementare si monitorizare | ||||||
| DA41197177 | COMUNA VALEA MARE CUI: 4280264 | ROENER ENERGYPRO SRL CUI: 25188784 | servicii | 79314000-8 | 17.09.2026 | 118,053 |
| Contract object: servicii intocmire studiu de fezabilitate | ||||||
| DA41008896 | COMUNA VALEA MARE CUI: 4280264 | EXPERT PROIECT D&I CONSULTING SRL CUI: 39576263 | servicii | 71621000-7 | 19.08.2026 | 10,000 |
| Contract object: servicii de consultanta in elaborarea, organizarea si derularea procedurii de achizitie publica | ||||||
| DA40991978 | COMUNA VALEA MARE CUI: 4280264 | EX GALA CO SRL CUI: 13629275 | furnizare | 43810000-4 | 13.08.2026 | 24,938 |
| Contract object: dotari pentru serviciul pentru situatii de urgenta al comunei valea mare | ||||||
| DA40986816 | COMUNA VALEA MARE CUI: 4280264 | THEO TECHNIC SPECIALIST SRL CUI: 41054776 | servicii | 71520000-9 | 13.08.2026 | 10,000 |
| Contract object: servici supraveghere lucrari instalatii si retele electrice - diriginte de santier | ||||||
| DA40950226 | COMUNA VALEA MARE CUI: 4280264 | AVIGEO SRL CUI: 915550 | furnizare | 22462000-6 | 06.08.2026 | 2,600 |
| Contract object: panou informativ 2x1m | ||||||
| DA40858390 | COMUNA VALEA MARE CUI: 4280264 | EX GALA CO SRL CUI: 13629275 | furnizare | 42600000-2 | 21.07.2026 | 24,938 |
| Contract object: achizitie dotari necesare pentru serviciul pentru situatii de urgenta al comunei valea mare | ||||||
| DA40784008 | COMUNA VALEA MARE CUI: 4280264 | AMIRAS C&L IMPEX SRL CUI: 917713 | lucrari | 45316110-9 | 08.07.2026 | 758,871 |
| Contract object: executie lucrari pentru realizarea obiectivului: modernizarea sistemului de iluminat public stradal | ||||||
| DA40751754 | COMUNA VALEA MARE CUI: 4280264 | UTIL FAGETU SRL CUI: 41271449 | servicii | 90910000-9 | 02.07.2026 | 3,804 |
| Contract object: servicii de dezinsectie valea mare | ||||||
| DA40556253 | COMUNA VALEA MARE CUI: 4280264 | ANION-COM-IMPEX SRL CUI: 8080978 | servicii | 50232100-1 | 05.06.2026 | 31,000 |
| Contract object: servicii de revizie si intretinere instalatii iluminat public | ||||||
| DA40483543 | COMUNA VALEA MARE CUI: 4280264 | EXPERT PROIECT D&I CONSULTING SRL CUI: 39576263 | servicii | 71621000-7 | 27.05.2026 | 17,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor pentru executie lucrari | ||||||
| DA40469524 | COMUNA VALEA MARE CUI: 4280264 | AMIRAS C&L IMPEX SRL CUI: 917713 | lucrari | 45310000-3 | 25.05.2026 | 10,000 |
| Contract object: lucrari instalatie de utilizare statie de reincarcare vehicole electrice nr. 2 | ||||||
| DA40452430 | COMUNA VALEA MARE CUI: 4280264 | ALEVA AGRO COMP SRL CUI: 40634015 | furnizare | 34913000-0 | 21.05.2026 | 934 |
| Contract object: anvelope microbuz scolar - 2 bucati | ||||||
| DA40425349 | COMUNA VALEA MARE CUI: 4280264 | MARCOVIR-CONST SRL CUI: 6278945 | servicii | 71247000-1 | 19.05.2026 | 79,000 |
| Contract object: servicii de urmarire a lucrarilor de constructii - dirigentie de santier | ||||||
| DA39891584 | COMUNA VALEA MARE CUI: 4280264 | AMIRAS C&L IMPEX SRL CUI: 917713 | lucrari | 45310000-3 | 27.02.2026 | 139,363 |
| Contract object: lucrari electrice - inlocuire transformator conform atr - 3060250504001_25.06.2025 | ||||||
| DA39788753 | COMUNA VALEA MARE CUI: 4280264 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30237200-1 | 06.02.2026 | 384 |
| Contract object: pachet accesorii pentru computere | ||||||
| DA39778669 | COMUNA VALEA MARE CUI: 4280264 | AMAT SA CUI: 8898684 | servicii | 50112100-4 | 05.02.2026 | 1,890 |
| Contract object: reparatie duster db75pvm, primaria comuna valea mare | ||||||
| DA39624753 | COMUNA VALEA MARE CUI: 4280264 | VEGAN SOULS SRL CUI: 40317831 | servicii | 55520000-1 | 08.01.2026 | 9,910 |
| Contract object: servicii livrare masa calda copii centrul de zi valea mare | ||||||
| DA39614806 | COMUNA VALEA MARE CUI: 4280264 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212440-5 | 30.12.2025 | 1,900 |
| Contract object: mentenanta, asistenta si actualizare sistem informatic financiar-contabil | ||||||
| DA39591735 | COMUNA VALEA MARE CUI: 4280264 | GLOBAL GREEN FIELD SRL CUI: 41067334 | servicii | 71354300-7 | 19.12.2025 | 130,691 |
| Contract object: realizarea serviciilor de inregistrare sistematica a imobilelor | ||||||
| DA39554835 | COMUNA VALEA MARE CUI: 4280264 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 17.12.2025 | 840 |
| Contract object: pachet tonere | ||||||
- 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