| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271265 | C0MUNA VALEA STANCIULUI CUI: 4554017 | ALMER PROIECT SRL CUI: 34963250 | servicii | 79314000-8 | 28.09.2026 | 80,000 |
| Contract object: servicii de elaborare a studiului de fezabilitate si a documentatiilor aferente obiectivului de inv | ||||||
| DA41206055 | C0MUNA VALEA STANCIULUI CUI: 4554017 | GEALPRO COMPUTERS SRL CUI: 31480219 | furnizare | 30121100-4 | 17.09.2026 | 17,599 |
| Contract object: sistem multifuncional laser color a3 konica minolta bizhub c257i | ||||||
| DA41206132 | C0MUNA VALEA STANCIULUI CUI: 4554017 | GEALPRO COMPUTERS SRL CUI: 31480219 | furnizare | 30232110-8 | 17.09.2026 | 2,286 |
| Contract object: copiator multifunctional format a4 mono laserjet | ||||||
| DA41061661 | C0MUNA VALEA STANCIULUI CUI: 4554017 | DYP PRODUCT SRL CUI: 37692490 | servicii | 79418000-7 | 27.08.2026 | 15,000 |
| Contract object: servicii de consultanta de organizare a procedurii proprii de achizitie pentru atribuirea contractul | ||||||
| DA41048768 | C0MUNA VALEA STANCIULUI CUI: 4554017 | PRO HOUSE ANALYTICA SRL CUI: 51658184 | servicii | 71520000-9 | 25.08.2026 | 9,850 |
| Contract object: servicii de asistenta tehnica din partea dirigintelui de santier pentru obiectivul de investitii lu | ||||||
| DA41045435 | C0MUNA VALEA STANCIULUI CUI: 4554017 | HIDROSUD SRL CUI: 24884931 | furnizare | 31214500-4 | 25.08.2026 | 8,775 |
| Contract object: panou electric v1n 16a pentru pompa submersibila de put si montaj | ||||||
| DA41006728 | C0MUNA VALEA STANCIULUI CUI: 4554017 | CINO 92 SRL CUI: 1125797 | lucrari | 45212360-7 | 19.08.2026 | 483,535 |
| Contract object: servicii de proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pent | ||||||
| DA41004122 | C0MUNA VALEA STANCIULUI CUI: 4554017 | CORP GREEN SRL CUI: 48432798 | furnizare | 44423450-0 | 18.08.2026 | 2,500 |
| Contract object: numar de inmatriculare motociclu electric | ||||||
| DA40996516 | C0MUNA VALEA STANCIULUI CUI: 4554017 | HAEMON SRL CUI: 27982268 | furnizare | 44190000-8 | 17.08.2026 | 11,699 |
| Contract object: pachet diverse materiale de constructii | ||||||
| DA40843896 | C0MUNA VALEA STANCIULUI CUI: 4554017 | GEALPRO COMPUTERS SRL CUI: 31480219 | furnizare | 39717200-3 | 17.07.2026 | 3,388 |
| Contract object: aparat aer conditionat+ kit instalare si montaj incluse | ||||||
| DA40783393 | C0MUNA VALEA STANCIULUI CUI: 4554017 | AGRICOVER DISTRIBUTION SA CUI: 13443360 | furnizare | 24453000-4 | 08.07.2026 | 22,000 |
| Contract object: erbicid gallup super 360, 20 l | ||||||
| DA40748221 | C0MUNA VALEA STANCIULUI CUI: 4554017 | TEOSZAN SOFT SRL CUI: 30479690 | servicii | 72413000-8 | 02.07.2026 | 7,000 |
| Contract object: proiectare si realizare site web | ||||||
| DA40748403 | C0MUNA VALEA STANCIULUI CUI: 4554017 | TEOSZAN SOFT SRL CUI: 30479690 | servicii | 72415000-2 | 02.07.2026 | 6,000 |
| Contract object: mentenanta si actualizare site | ||||||
| DA40684033 | C0MUNA VALEA STANCIULUI CUI: 4554017 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 23.06.2026 | 20,661 |
| Contract object: carnete de carburant | ||||||
| DA40486656 | C0MUNA VALEA STANCIULUI CUI: 4554017 | EURODINAMIC SRL CUI: 16023680 | furnizare | 16320000-4 | 26.05.2026 | 3,379 |
| Contract object: motocoasa stihl fs120 + accesorii | ||||||
| DA40340112 | C0MUNA VALEA STANCIULUI CUI: 4554017 | BIROU CADASTRU DELIU ANGELA-CLAUDIA CUI: 53071878 | servicii | 71354300-7 | 08.05.2026 | 5,000 |
| Contract object: servicii de cadastru camin cultural barza si teren aferent | ||||||
| DA40126643 | C0MUNA VALEA STANCIULUI CUI: 4554017 | EURODINAMIC SRL CUI: 16023680 | furnizare | 34913000-0 | 01.04.2026 | 598 |
| Contract object: pachet piese de schimb sthl | ||||||
| DA39855109 | C0MUNA VALEA STANCIULUI CUI: 4554017 | SMART CASUAL SRL CUI: 26585600 | servicii | 73220000-0 | 18.02.2026 | 13,000 |
| Contract object: servicii de asistenta si consultanta pentru elaborarea documentelor care sustin sna 2026-2030 | ||||||
| DA39855011 | C0MUNA VALEA STANCIULUI CUI: 4554017 | SMART CASUAL SRL CUI: 26585600 | servicii | 79400000-8 | 18.02.2026 | 12,000 |
| Contract object: servicii de asistenta si consiliere in vederea conformarii cu cerintele scim ord 600/2018 | ||||||
| DA39757493 | C0MUNA VALEA STANCIULUI CUI: 4554017 | CALEPMM SRL CUI: 27313670 | servicii | 85147000-1 | 02.02.2026 | 2,325 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA39660245 | C0MUNA VALEA STANCIULUI CUI: 4554017 | MF ELECTRIC SRL CUI: 18567319 | furnizare | 31531000-7 | 16.01.2026 | 2,900 |
| Contract object: bec led 16w e27 | ||||||
| DA39643624 | C0MUNA VALEA STANCIULUI CUI: 4554017 | DYP PRODUCT SRL CUI: 37692490 | servicii | 79418000-7 | 13.01.2026 | 43,200 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice directe pentru anul 2026 | ||||||
| DA39596247 | C0MUNA VALEA STANCIULUI CUI: 4554017 | SAICOR SRL CUI: 28764393 | lucrari | 45233141-9 | 22.12.2025 | 236,166 |
| Contract object: executie lucrari de intretinere drumuri pentru obiectivul: pietruire strazi in comuna valea stanciu | ||||||
| DA39508360 | C0MUNA VALEA STANCIULUI CUI: 4554017 | MF ELECTRIC SRL CUI: 18567319 | furnizare | 31531000-7 | 11.12.2025 | 1,450 |
| Contract object: bec led 16w e27 | ||||||
| DA39426864 | C0MUNA VALEA STANCIULUI CUI: 4554017 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 04.12.2025 | 20,661 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
- 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