| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41035912 | COMUNA VALEA LARGA CUI: 4375925 | MULTIDECOR SRL CUI: 8627162 | furnizare | 44175000-7 | 24.08.2026 | 630 |
| Contract object: achizitie placa permanenta finalizare proiect eficientizare energetica scoala valea larga | ||||||
| DA41035829 | COMUNA VALEA LARGA CUI: 4375925 | MULTIDECOR SRL CUI: 8627162 | furnizare | 44175000-7 | 24.08.2026 | 630 |
| Contract object: achizitie placa permanenta finalizare proiect eficientizare energetica gradinita valea larga | ||||||
| DA41035755 | COMUNA VALEA LARGA CUI: 4375925 | MULTIDECOR SRL CUI: 8627162 | furnizare | 44175000-7 | 24.08.2026 | 630 |
| Contract object: achizitie placa permanenta finalizare proiect reabilitare energetica sediu cladire primarie | ||||||
| DA41022411 | COMUNA VALEA LARGA CUI: 4375925 | CUVANTUL LIBER SRL CUI: 13798002 | servicii | 79341000-6 | 20.08.2026 | 702 |
| Contract object: achizitie anunt finalizare proiect ficientizare energetica scoala valea larga, jud mures | ||||||
| DA41022264 | COMUNA VALEA LARGA CUI: 4375925 | CUVANTUL LIBER SRL CUI: 13798002 | servicii | 79341000-6 | 20.08.2026 | 702 |
| Contract object: achizitie anunt finalizare proiect ficientizare energetica gradinita valea larga, jud mures | ||||||
| DA41022153 | COMUNA VALEA LARGA CUI: 4375925 | CUVANTUL LIBER SRL CUI: 13798002 | servicii | 79341000-6 | 20.08.2026 | 702 |
| Contract object: achizitie anunt finalizare proiect reabilitare energetica sediu cladire primarie in com valea larga | ||||||
| DA41014935 | COMUNA VALEA LARGA CUI: 4375925 | ELECTRIGAZ SOLUTIONS SRL CUI: 35751809 | servicii | 71314300-5 | 19.08.2026 | 3,000 |
| Contract object: certificat de performanta energetica pentru gradinita valea larga | ||||||
| DA41014998 | COMUNA VALEA LARGA CUI: 4375925 | ELECTRIGAZ SOLUTIONS SRL CUI: 35751809 | servicii | 71314300-5 | 19.08.2026 | 4,000 |
| Contract object: certificat de performanta energetica pentru scoala valea larga | ||||||
| DA40955718 | COMUNA VALEA LARGA CUI: 4375925 | GEOMODEL SRL CUI: 33907686 | servicii | 71351810-4 | 07.08.2026 | 40,000 |
| Contract object: intocmire ridicari topografice pentru retele de alimentare cu apa in com valea larga | ||||||
| DA40955366 | COMUNA VALEA LARGA CUI: 4375925 | TEHNIC EDIL PROJECT SRL CUI: 26211958 | servicii | 71221000-3 | 07.08.2026 | 31,000 |
| Contract object: servicii realizare dtac+pth pentru amenajare curte primarie, comuna valea larga | ||||||
| DA40954053 | COMUNA VALEA LARGA CUI: 4375925 | HERVA CREATIVE IMAGE SRL CUI: 45531797 | servicii | 92220000-9 | 07.08.2026 | 550 |
| Contract object: servicii difuzare felicitari de 15.08 si 09.09.2026 | ||||||
| DA40750292 | COMUNA VALEA LARGA CUI: 4375925 | ENERGY MANAGEMENT SRL CUI: 20440790 | servicii | 71314300-5 | 03.07.2026 | 2,000 |
| Contract object: certificat de performanta energetica sediu primarie valea larga | ||||||
| DA40668888 | COMUNA VALEA LARGA CUI: 4375925 | ASOCIATIA CULTURALA PLAIURI LUDUSENE CUI: 27215346 | servicii | 92340000-6 | 22.06.2026 | 18,000 |
| Contract object: servicii cursuri dansuri populare | ||||||
| DA40636437 | COMUNA VALEA LARGA CUI: 4375925 | ADIMAG COM IMPEX SRL CUI: 4786351 | furnizare | 44192000-2 | 16.06.2026 | 1,760 |
| Contract object: achizitie pachet materiale curatenie | ||||||
| DA40598199 | COMUNA VALEA LARGA CUI: 4375925 | IONEDIM SRL CUI: 16205762 | furnizare | 50413200-5 | 10.06.2026 | 864 |
| Contract object: achizitie stingatoare si verificat stingatoare cu pulbere | ||||||
| DA40548966 | COMUNA VALEA LARGA CUI: 4375925 | CRC NEW ENERGY SRL CUI: 46554705 | furnizare | 31681500-8 | 08.06.2026 | 122,500 |
| Contract object: achizitia de statii de reincarcare vehicule electrice in comuna valea larga, jud. mures | ||||||
| DA40527075 | COMUNA VALEA LARGA CUI: 4375925 | MULTIDECOR SRL CUI: 8627162 | furnizare | 35261000-1 | 02.06.2026 | 650 |
| Contract object: panou tabla inscriptionata | ||||||
| DA40436233 | COMUNA VALEA LARGA CUI: 4375925 | NEXXON SRL CUI: 8509728 | furnizare | 34351100-3 | 20.05.2026 | 983 |
| Contract object: achizitie pachet 2 anvelope microbuz scolar ms19wgf | ||||||
| DA40250103 | COMUNA VALEA LARGA CUI: 4375925 | NEXXON SRL CUI: 8509728 | furnizare | 34351100-3 | 27.04.2026 | 1,485 |
| Contract object: achizitie pachet 4 anvelope petlas all season | ||||||
| DA39789931 | COMUNA VALEA LARGA CUI: 4375925 | STOMATER SERV COM SRL CUI: 8960280 | furnizare | 09132100-4 | 06.02.2026 | 24,548 |
| Contract object: achizitie benzina pentru autoturism primarie, politia locala si utilaje de curatenie | ||||||
| DA39788453 | COMUNA VALEA LARGA CUI: 4375925 | STOMATER SERV COM SRL CUI: 8960280 | furnizare | 09134220-5 | 06.02.2026 | 66,900 |
| Contract object: achizitie motorina transport elevi, buldoexcavator si autospeciala psi | ||||||
| DA39652889 | COMUNA VALEA LARGA CUI: 4375925 | DENISA GEO-TOP-STAR SRL CUI: 9163141 | servicii | 71354300-7 | 15.01.2026 | 132,182 |
| Contract object: lucrari de inregistrare sistematica a imobilelor din comuna valea larga | ||||||
| DA39616849 | COMUNA VALEA LARGA CUI: 4375925 | FIL & TIN SRL CUI: 18478459 | servicii | 90620000-9 | 05.01.2026 | 50,000 |
| Contract object: servicii de deszapezire in comuna valea larga | ||||||
| DA39497020 | COMUNA VALEA LARGA CUI: 4375925 | CONCEPTYX ENERGY SRL CUI: 32499090 | servicii | 71323100-9 | 16.12.2025 | 40,116 |
| Contract object: servicii elaborare pt si asistenta tehnica sistem fotovoltaic in comuna valea larga | ||||||
| DA39503283 | COMUNA VALEA LARGA CUI: 4375925 | VENTRUST CONSULTING SRL CUI: 27322008 | servicii | 79411000-8 | 11.12.2025 | 30,000 |
| Contract object: achizitie servicii de consultanta in managementul proiectului | ||||||
- 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