| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285998 | ORASUL VALEA LUI MIHAI CUI: 4650570 | INTER-PAL SERVICII SRL CUI: 5181536 | lucrari | 45310000-3 | 30.09.2026 | 7,644 |
| Contract object: executare instalatiei electrice | ||||||
| DA41291834 | ORASUL VALEA LUI MIHAI CUI: 4650570 | UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 | furnizare | 39830000-9 | 29.09.2026 | 934 |
| Contract object: materiale pt curatat | ||||||
| DA41287797 | ORASUL VALEA LUI MIHAI CUI: 4650570 | BEDE LASZLO JANOS PERSOANA FIZICA AUTORIZATA CUI: 36749203 | servicii | 71318000-0 | 29.09.2026 | 5,000 |
| Contract object: consultanta | ||||||
| DA41263883 | ORASUL VALEA LUI MIHAI CUI: 4650570 | FELE A COM SRL CUI: 9221617 | furnizare | 16810000-6 | 28.09.2026 | 590 |
| Contract object: piese | ||||||
| DA41259259 | ORASUL VALEA LUI MIHAI CUI: 4650570 | ACTUAL TRAINING SRL CUI: 16795701 | servicii | 80530000-8 | 24.09.2026 | 680 |
| Contract object: taxa program perfectionare noutati contabile si inventarierea patrimoniului | ||||||
| DA41258520 | ORASUL VALEA LUI MIHAI CUI: 4650570 | BEDE LASZLO JANOS PERSOANA FIZICA AUTORIZATA CUI: 36749203 | servicii | 71318000-0 | 24.09.2026 | 5,000 |
| Contract object: consultanta | ||||||
| DA41248856 | ORASUL VALEA LUI MIHAI CUI: 4650570 | EUROPROJECT AUDIT SRL CUI: 53391210 | servicii | 79212100-4 | 23.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||||
| DA41226633 | ORASUL VALEA LUI MIHAI CUI: 4650570 | INTER-PAL SERVICII SRL CUI: 5181536 | lucrari | 45310000-3 | 21.09.2026 | 157,600 |
| Contract object: realizare instalatie electrica de racordare la gospodarie de apa 1 | ||||||
| DA41218597 | ORASUL VALEA LUI MIHAI CUI: 4650570 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 30192000-1 | 21.09.2026 | 1,548 |
| Contract object: pachet accesorii de birou | ||||||
| DA41215264 | ORASUL VALEA LUI MIHAI CUI: 4650570 | INTER-PAL SERVICII SRL CUI: 5181536 | lucrari | 45310000-3 | 18.09.2026 | 262,042 |
| Contract object: realizare instalatie electrica de racordare la gradinita pentru copii | ||||||
| DA41181161 | ORASUL VALEA LUI MIHAI CUI: 4650570 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 39831240-0 | 17.09.2026 | 1,859 |
| Contract object: pachet produse de curatenie | ||||||
| DA41181680 | ORASUL VALEA LUI MIHAI CUI: 4650570 | CENTMESTER SRL CUI: 37918742 | furnizare | 16160000-4 | 15.09.2026 | 1,194 |
| Contract object: pachet echipament gradinarit | ||||||
| DA41181886 | ORASUL VALEA LUI MIHAI CUI: 4650570 | MATSAN SRL CUI: 16851437 | furnizare | 44192000-2 | 15.09.2026 | 4,959 |
| Contract object: pachet materiale de constructii diverse | ||||||
| DA41181044 | ORASUL VALEA LUI MIHAI CUI: 4650570 | INSTITUTUL DE FORMARE PROFESIONALA-ASOCIATIE CUI: 28042634 | servicii | 80530000-8 | 15.09.2026 | 2,400 |
| Contract object: servicii de formare profesionala | ||||||
| DA41175891 | ORASUL VALEA LUI MIHAI CUI: 4650570 | HANDORKA MARKET SRL CUI: 38013610 | furnizare | 15800000-6 | 14.09.2026 | 1,997 |
| Contract object: diverse produse alimentara | ||||||
| DA41150170 | ORASUL VALEA LUI MIHAI CUI: 4650570 | ELPROEX SA CUI: 6798220 | servicii | 71321000-4 | 11.09.2026 | 39,000 |
| Contract object: servicii de proiectare racord electric centrala electrica fotovoltaica | ||||||
| DA41117744 | ORASUL VALEA LUI MIHAI CUI: 4650570 | CONS NSD SRL CUI: 50101672 | servicii | 71319000-7 | 08.09.2026 | 12,000 |
| Contract object: expertiza tehnica structurala valea lui mihai | ||||||
| DA41107550 | ORASUL VALEA LUI MIHAI CUI: 4650570 | ELECTRO CRIS SRL CUI: 20820447 | servicii | 71520000-9 | 03.09.2026 | 5,000 |
| Contract object: servicii de dirigentie de santier instalatii si retele electrice | ||||||
| DA41103688 | ORASUL VALEA LUI MIHAI CUI: 4650570 | KEINHELL PROD SRL CUI: 41808837 | furnizare | 39830000-9 | 03.09.2026 | 1,471 |
| Contract object: pachet produse de curatenie | ||||||
| DA41101586 | ORASUL VALEA LUI MIHAI CUI: 4650570 | HAIER V MAGDOLNA PERSOANA FIZICA AUTORIZATA CUI: 39672848 | servicii | 71319000-7 | 03.09.2026 | 800 |
| Contract object: servicii de evaluare imobilul situat pe strada. marton aron 14/a | ||||||
| DA41073279 | ORASUL VALEA LUI MIHAI CUI: 4650570 | STEFFI PROD IMPEX SRL CUI: 4028810 | furnizare | 35261000-1 | 31.08.2026 | 4,000 |
| Contract object: inscriptionare | ||||||
| DA41073283 | ORASUL VALEA LUI MIHAI CUI: 4650570 | STEFFI PROD IMPEX SRL CUI: 4028810 | furnizare | 22810000-1 | 31.08.2026 | 75 |
| Contract object: registru consilier | ||||||
| DA41073294 | ORASUL VALEA LUI MIHAI CUI: 4650570 | STEFFI PROD IMPEX SRL CUI: 4028810 | furnizare | 44423450-0 | 31.08.2026 | 1,225 |
| Contract object: numere vechicule lente | ||||||
| DA41073308 | ORASUL VALEA LUI MIHAI CUI: 4650570 | STEFFI PROD IMPEX SRL CUI: 4028810 | furnizare | 22458000-5 | 31.08.2026 | 432 |
| Contract object: tiparire diferite bilete | ||||||
| DA41073275 | ORASUL VALEA LUI MIHAI CUI: 4650570 | STEFFI PROD IMPEX SRL CUI: 4028810 | furnizare | 39294100-0 | 31.08.2026 | 200 |
| Contract object: panou informativ, vizibilitate proiect 500x800 | ||||||
- 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