| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303145 | COMUNA VALEA MARE CUI: 4394544 | RADASOR CONSULTING SRL CUI: 45953643 | servicii | 79411000-8 | 30.09.2026 | 130,000 |
| Contract object: consultanta management si implementare proiect finantat prin pni anghel saligny (extind. canalizare) | ||||||
| DA41298359 | COMUNA VALEA MARE CUI: 4394544 | AL TRADING SRL CUI: 3440022 | servicii | 79930000-2 | 30.09.2026 | 70,000 |
| Contract object: servicii de proiectare privind elaborarea studiului de fezabilitate fondul pentru modernizare | ||||||
| DA41298218 | COMUNA VALEA MARE CUI: 4394544 | ANAMBUS PROJECT SRL CUI: 32018332 | servicii | 79400000-8 | 30.09.2026 | 30,000 |
| Contract object: servicii de consultanta intocmire cerere de finantare fondul pentru modernizare | ||||||
| DA41289781 | COMUNA VALEA MARE CUI: 4394544 | VOLTNET SRL CUI: 53944522 | servicii | 50610000-4 | 29.09.2026 | 31,200 |
| Contract object: servicii de mentenanta sistem de supraveghere video comuna valea mare | ||||||
| DA41276379 | COMUNA VALEA MARE CUI: 4394544 | RIDACON TEX SRL CUI: 15880051 | furnizare | 34913000-0 | 28.09.2026 | 733 |
| Contract object: pachet materiale consumabile | ||||||
| DA41205935 | COMUNA VALEA MARE CUI: 4394544 | MARY-MARY SRL CUI: 7148102 | furnizare | 31681410-0 | 17.09.2026 | 2,584 |
| Contract object: pachet materiale consumabile | ||||||
| DA41196157 | COMUNA VALEA MARE CUI: 4394544 | LAZAR VALFIN TRAVEL SRL CUI: 35040172 | servicii | 60112000-6 | 16.09.2026 | 12,000 |
| Contract object: servicii de transport ansamblului folcloric darjovul valea mare | ||||||
| DA41117805 | COMUNA VALEA MARE CUI: 4394544 | AS 2000 SRL CUI: 7601245 | servicii | 50110000-9 | 04.09.2026 | 2,310 |
| Contract object: servicii de reparatii microbuz scolar ot 11 pvm | ||||||
| DA41105057 | COMUNA VALEA MARE CUI: 4394544 | RADASOR CONSULTING SRL CUI: 45953643 | servicii | 79411000-8 | 03.09.2026 | 115,000 |
| Contract object: consultanta management si implementare proiect finantat prin pni anghel saligny (asfaltare) | ||||||
| DA40993084 | COMUNA VALEA MARE CUI: 4394544 | SOVALEX LOGISTIC SRL CUI: 31492213 | furnizare | 22462000-6 | 14.08.2026 | 5,783 |
| Contract object: pachet materiale ziua satului turia | ||||||
| DA40987047 | COMUNA VALEA MARE CUI: 4394544 | SOFIMAR NICOFLOR SERV SRL CUI: 34642064 | servicii | 90921000-9 | 13.08.2026 | 27,000 |
| Contract object: servicii dezinsectie | ||||||
| DA40983425 | COMUNA VALEA MARE CUI: 4394544 | TALVIDIA SRL CUI: 10296770 | furnizare | 34913000-0 | 12.08.2026 | 231 |
| Contract object: pachet materiale consumabile | ||||||
| DA40901808 | COMUNA VALEA MARE CUI: 4394544 | BAMBBU PRODUCTION SRL CUI: 48133087 | servicii | 92312000-1 | 29.07.2026 | 70,000 |
| Contract object: servicii organizare ziua comunei valea mare, judetul olt 2026 | ||||||
| DA40888912 | COMUNA VALEA MARE CUI: 4394544 | RIDACON TEX SRL CUI: 15880051 | furnizare | 34913000-0 | 27.07.2026 | 6,900 |
| Contract object: pachet piese schimb si consumabile utilaje | ||||||
| DA40877486 | COMUNA VALEA MARE CUI: 4394544 | CSP PROIECT LINE SRL CUI: 29455388 | servicii | 79314000-8 | 24.07.2026 | 250,000 |
| Contract object: servicii de proiectare - elaborare studiu de fezabilitate pentru sisteme fotovoltaice | ||||||
| DA40875072 | COMUNA VALEA MARE CUI: 4394544 | AS 2000 SRL CUI: 7601245 | servicii | 50110000-9 | 24.07.2026 | 2,360 |
| Contract object: servicii de reparatii si piese microbuz scolar | ||||||
| DA40860857 | COMUNA VALEA MARE CUI: 4394544 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39112000-0 | 22.07.2026 | 413 |
| Contract object: scaun de birou ergonomic kring bokai, piele ecologica, negru | ||||||
| DA40856994 | COMUNA VALEA MARE CUI: 4394544 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 21.07.2026 | 12,432 |
| Contract object: bonuri valorice pentru carburanti | ||||||
| DA40817110 | COMUNA VALEA MARE CUI: 4394544 | DC TECH SOLUTIONS SRL CUI: 22752241 | servicii | 72212211-1 | 15.07.2026 | 130,000 |
| Contract object: modul sinergis - registre si interoperabiliate servicii adr romani | ||||||
| DA40801575 | COMUNA VALEA MARE CUI: 4394544 | MARY-MARY SRL CUI: 7148102 | furnizare | 31681410-0 | 10.07.2026 | 2,118 |
| Contract object: pachet materiale electrice | ||||||
| DA40782736 | COMUNA VALEA MARE CUI: 4394544 | RAPSODIA SRL CUI: 14922310 | furnizare | 30125100-2 | 08.07.2026 | 6,341 |
| Contract object: pachet consumabile pentru imprimante laser | ||||||
| DA40750708 | COMUNA VALEA MARE CUI: 4394544 | B & B CONSULT SRL CUI: 11391753 | servicii | 79418000-7 | 03.07.2026 | 8,500 |
| Contract object: servicii intocmire documentatie concesionare teren | ||||||
| DA40752997 | COMUNA VALEA MARE CUI: 4394544 | METROPOL CONCEPT CONSTRUCTIONS SRL CUI: 31465910 | servicii | 71520000-9 | 02.07.2026 | 60,000 |
| Contract object: servicii de dirigentie de santier - asfaltare drumuri in comuna valea mare, judetul olt | ||||||
| DA40750491 | COMUNA VALEA MARE CUI: 4394544 | TEOLA OMNI CONSULT SRL CUI: 37145019 | servicii | 71310000-4 | 02.07.2026 | 50,000 |
| Contract object: servicii dirigente de santier extindere sistem de canalizare menajera in comuna valea mare | ||||||
| DA40746370 | COMUNA VALEA MARE CUI: 4394544 | SOVALEX LOGISTIC SRL CUI: 31492213 | furnizare | 39831240-0 | 02.07.2026 | 1,623 |
| Contract object: pachet materiale de curatenie | ||||||
- 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