| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304716 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 30.09.2026 | 1,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||||
| DA41305220 | COMUNA FAURESTI CUI: 2541738 | JIENEL SRL CUI: 22672800 | servicii | 35111000-5 | 30.09.2026 | 450 |
| Contract object: verificat,reparat reincarcat cu pulbere si azot stingator tip p6 | ||||||
| DA41304910 | LICEUL TEHNOLOGIC GENERAL MAGHERU MUN RMVALCEA JUDETUL VALCEA CUI: 2541231 | TOLBARIU ALEXANDRA-MEDIC SPECIALIST PSIHIATRU CUI: 42483865 | servicii | 85121270-6 | 30.09.2026 | 3,450 |
| Contract object: evaluarea psihiatrica a cadrelor didactice | ||||||
| DA41300609 | UM 01784 VILCEA CUI: 2574140 | COMTRANS SA CUI: 1469723 | furnizare | 24911200-5 | 30.09.2026 | 1,032 |
| Contract object: achizitie adeziv bicomponent si rezerve baton silicon | ||||||
| DA41305081 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | INFOPLUS SERVICE SRL CUI: 3239704 | furnizare | 30125100-2 | 30.09.2026 | 175 |
| Contract object: [48374] toner kit olivetti lexikon d-copia 253 mf, d-copia 253 mf plus, d-copia 303 mf, d-copia 303 | ||||||
| DA41290479 | JUDETUL VALCEA CUI: 2540929 | EXPOCAR AUTO SRL CUI: 36886995 | servicii | 50110000-9 | 30.09.2026 | 2,180 |
| Contract object: servicii de reparatii la autoturismul maeca dacia logan numarul de inmatriculare vl58jud | ||||||
| DA41301036 | COMUNA DICULESTI CUI: 16379238 | VILTEHNICA SRL CUI: 18308241 | servicii | 79995100-6 | 30.09.2026 | 860 |
| Contract object: servicii de arhivare | ||||||
| DA41303119 | COMUNA SCUNDU CUI: 2573926 | ANNABELLA SRL CUI: 6532457 | furnizare | 15800000-6 | 30.09.2026 | 879 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41304205 | COMUNA DAESTI CUI: 2540651 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | servicii | 30233132-5 | 30.09.2026 | 1,711 |
| Contract object: servicii reparatie unitate | ||||||
| DA41303955 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE CUI: 3236970 | GALAXI RED SERVICE SRL CUI: 24826078 | furnizare | 30000000-9 | 30.09.2026 | 3,279 |
| Contract object: videoproiector si cartuse toner canon | ||||||
| DA41301225 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | FIVTEAM SERVICE SRL CUI: 41333061 | servicii | 50800000-3 | 30.09.2026 | 7,000 |
| Contract object: revizie si intretinere instalatii de climatizare(camera server)) | ||||||
| DA41301364 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | FIVTEAM SERVICE SRL CUI: 41333061 | servicii | 50730000-1 | 30.09.2026 | 10,500 |
| Contract object: revizie aer conditionat | ||||||
| DA41303296 | PIETE PREST SA CUI: 27289734 | ETA SA CUI: 10524177 | servicii | 71631200-2 | 30.09.2026 | 617 |
| Contract object: servicii de inspectie tehnica periodica | ||||||
| DA41299876 | COMUNA STEFANESTI CUI: 2573918 | XEROSERVICE SRL CUI: 13875660 | furnizare | 30125100-2 | 30.09.2026 | 413 |
| Contract object: pachet tonere | ||||||
| DA41300069 | COMUNA STEFANESTI CUI: 2573918 | EMICOS ECOLUMEN SRL CUI: 34156323 | lucrari | 98390000-3 | 30.09.2026 | 15,000 |
| Contract object: montaj instalatii iluminat festiv | ||||||
| DA41303308 | SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 30.09.2026 | 540 |
| Contract object: pachet alimente | ||||||
| DA41303448 | SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 30.09.2026 | 2,336 |
| Contract object: pachet alimente | ||||||
| DA41303358 | SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 30.09.2026 | 459 |
| Contract object: pachet alimente | ||||||
| DA41298531 | MUNICIPIU DRAGASANI CUI: 2573829 | ARBO SRL CUI: 4064406 | servicii | 79419000-4 | 30.09.2026 | 2,400 |
| Contract object: servicii de evaluare | ||||||
| DA41303257 | PIETE PREST SA CUI: 27289734 | CAD TECHNOLOGY PITS SRL CUI: 33085496 | furnizare | 43323000-3 | 30.09.2026 | 4,571 |
| Contract object: pachet programatoare bluetooth | ||||||
| DA41299544 | COMUNA DICULESTI CUI: 16379238 | CERTIFICA SRL CUI: 34501456 | servicii | 79420000-4 | 30.09.2026 | 8,000 |
| Contract object: servicii actualizare scim | ||||||
| DA41297358 | ORAS STEFANESTI CUI: 4122574 | ASOCIATIA CENTRUL DE RESURSE SI INITIATIVE STRATEGICE CUI: 27852764 | servicii | 80530000-8 | 30.09.2026 | 11,750 |
| Contract object: servicii de formare profesionala asistenti personali ai persoanelor cu handicap grav | ||||||
| DA41302437 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 35121500-3 | 30.09.2026 | 1,050 |
| Contract object: sigilii sigiliu (universal / lung) cu indicator pentru containere, sterilizare abur - 5 culori | ||||||
| DA41300248 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | VALLON SRL CUI: 1467471 | servicii | 50711000-2 | 30.09.2026 | 1,300 |
| Contract object: verificare instalatie prize de pamant cladiri, paratrasnet | ||||||
| DA41300265 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | VALLON SRL CUI: 1467471 | servicii | 50711000-2 | 30.09.2026 | 715 |
| Contract object: verificare instalatie prize de pamant cladiri, paratrasnet | ||||||
- 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