| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301156 | COMUNA VALCELE CUI: 4404591 | LA ROMICA ITP SRL CUI: 43564909 | servicii | 71631200-2 | 30.09.2026 | 200 |
| Contract object: i.t.p. autoutilitara <3.5t | ||||||
| DA41288561 | COMUNA VALCELE CUI: 4404591 | LA ROMICA ITP SRL CUI: 43564909 | servicii | 71631200-2 | 29.09.2026 | 140 |
| Contract object: i.t.p. autoturism | ||||||
| DA41257640 | COMUNA VALCELE CUI: 4404591 | GARELI SRL CUI: 30090463 | furnizare | 30125100-2 | 24.09.2026 | 6,045 |
| Contract object: pachet cartuse toner | ||||||
| DA41253556 | COMUNA VALCELE CUI: 4404591 | ZEPPELIN COMERT SRL CUI: 8452354 | servicii | 50313200-4 | 24.09.2026 | 264 |
| Contract object: servicii de intretinere a fotocopiatoarelor | ||||||
| DA41247001 | COMUNA VALCELE CUI: 4404591 | AGROWEST-BMB SRL CUI: 20919255 | furnizare | 34913000-0 | 23.09.2026 | 3,081 |
| Contract object: revizie tractor | ||||||
| DA41229568 | COMUNA VALCELE CUI: 4404591 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 22.09.2026 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41228937 | COMUNA VALCELE CUI: 4404591 | COMPACT SRL CUI: 14004410 | furnizare | 44162000-3 | 21.09.2026 | 6,004 |
| Contract object: diverse articole de tevarie | ||||||
| DA41228829 | COMUNA VALCELE CUI: 4404591 | COMPACT SRL CUI: 14004410 | furnizare | 44423000-1 | 21.09.2026 | 311 |
| Contract object: diverse articole | ||||||
| DA41198972 | COMUNA VALCELE CUI: 4404591 | BORTNYIK IOSIF CSABA PERSOANA FIZICA AUTORIZATA CUI: 19316986 | servicii | 71520000-9 | 16.09.2026 | 7,000 |
| Contract object: supravegherea lucrarilor prin diriginte de santier | ||||||
| DA41195563 | COMUNA VALCELE CUI: 4404591 | GLOBINFO SRL CUI: 14130655 | furnizare | 30125100-2 | 16.09.2026 | 694 |
| Contract object: pachet tonere birou. | ||||||
| DA41169080 | COMUNA VALCELE CUI: 4404591 | GARELI SRL CUI: 30090463 | furnizare | 39263000-3 | 14.09.2026 | 1,360 |
| Contract object: produse birotica papetarie | ||||||
| DA41130331 | COMUNA VALCELE CUI: 4404591 | ARLERO SRL CUI: 17825231 | servicii | 79521000-2 | 08.09.2026 | 2,479 |
| Contract object: servicii de fotocopiere | ||||||
| DA41129219 | COMUNA VALCELE CUI: 4404591 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 42964000-1 | 08.09.2026 | 488 |
| Contract object: pachet birotica | ||||||
| DA41126697 | COMUNA VALCELE CUI: 4404591 | FLOREA P STELA - BIROU INDIVIDUAL DE ARHITECTURA CUI: 22485195 | servicii | 71410000-5 | 08.09.2026 | 21,700 |
| Contract object: elaborare plan urbanistic zonal - zona rezidentiala | ||||||
| DA41129203 | COMUNA VALCELE CUI: 4404591 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39830000-9 | 08.09.2026 | 376 |
| Contract object: pachet produse curatenie | ||||||
| DA41109647 | COMUNA VALCELE CUI: 4404591 | COMPACT SRL CUI: 14004410 | furnizare | 44423000-1 | 03.09.2026 | 1,431 |
| Contract object: diverse articole | ||||||
| DA41105806 | COMUNA VALCELE CUI: 4404591 | APRIL91 SRL CUI: 1107472 | furnizare | 44800000-8 | 03.09.2026 | 203 |
| Contract object: antifon negru toro 1l | ||||||
| DA41085365 | COMUNA VALCELE CUI: 4404591 | GLOBINFO SRL CUI: 14130655 | furnizare | 30125100-2 | 01.09.2026 | 405 |
| Contract object: pachet tonere | ||||||
| DA41054232 | COMUNA VALCELE CUI: 4404591 | ROMTEHNOCHIM SRL CUI: 4643777 | furnizare | 44810000-1 | 27.08.2026 | 688 |
| Contract object: pachet vopsea marcaj rutier | ||||||
| DA41046246 | COMUNA VALCELE CUI: 4404591 | GARELI SRL CUI: 30090463 | furnizare | 30125100-2 | 25.08.2026 | 860 |
| Contract object: cartus toner lexmark 78c2xm0 rosu original 5000 pagini (78c2xm0) | ||||||
| DA41036857 | COMUNA VALCELE CUI: 4404591 | ELECTRIC VALCOR SRL CUI: 17600425 | furnizare | 34928530-2 | 24.08.2026 | 1,752 |
| Contract object: corp stradal slim led dob 100w 6500k ip65 64mm, homelight | ||||||
| DA41035205 | COMUNA VALCELE CUI: 4404591 | COMPACT SRL CUI: 14004410 | furnizare | 18424000-7 | 24.08.2026 | 193 |
| Contract object: manusi | ||||||
| DA40995689 | COMUNA VALCELE CUI: 4404591 | VERO TRANS-BUILDING SRL CUI: 30566673 | servicii | 45500000-2 | 17.08.2026 | 5,000 |
| Contract object: inchiriere cilindru compactor | ||||||
| DA40995770 | COMUNA VALCELE CUI: 4404591 | VERO TRANS-BUILDING SRL CUI: 30566673 | servicii | 45500000-2 | 17.08.2026 | 12,000 |
| Contract object: inchiriere autogreder | ||||||
| DA40977190 | COMUNA VALCELE CUI: 4404591 | VERO TRANS-BUILDING SRL CUI: 30566673 | servicii | 45500000-2 | 12.08.2026 | 10,000 |
| Contract object: inchiriere cilindru compactor | ||||||
- 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