| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN1194079 | COMUNA VALCELE CUI: 4404591 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 03.12.2019 | 2,595 |
| Contract object: furnizare energie electrica | |||||
| DAN1194074 | COMUNA VALCELE CUI: 4404591 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 03.12.2019 | 507 |
| Contract object: furnizare energie electrica | |||||
| DAN1194067 | COMUNA VALCELE CUI: 4404591 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 64212000-5 | 03.12.2019 | 1,331 |
| Contract object: servicii telefonie mobila | |||||
| DAN1194064 | COMUNA VALCELE CUI: 4404591 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 64212000-5 | 03.12.2019 | 95 |
| Contract object: servicii telefonie | |||||
| DAN1194059 | COMUNA VALCELE CUI: 4404591 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64212000-5 | 03.12.2019 | 189 |
| Contract object: servicii telefonie | |||||
| DAN1194055 | COMUNA VALCELE CUI: 4404591 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09134200-9 | 03.12.2019 | 4,202 |
| Contract object: bonuri valorice | |||||
| DAN1194050 | COMUNA VALCELE CUI: 4404591 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64112000-4 | 03.12.2019 | 20 |
| Contract object: servicii curierat | |||||
| DAN1194048 | COMUNA VALCELE CUI: 4404591 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 03.12.2019 | 1,049 |
| Contract object: furnizare energie electrica | |||||
| DAN1194046 | COMUNA VALCELE CUI: 4404591 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 03.12.2019 | 3,530 |
| Contract object: furnizare energie electrica | |||||
| DAN1194044 | COMUNA VALCELE CUI: 4404591 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 03.12.2019 | 926 |
| Contract object: furnizare energie electrica | |||||
| DAN1194042 | COMUNA VALCELE CUI: 4404591 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 03.12.2019 | 241 |
| Contract object: servicii internet | |||||
| DAN1194039 | COMUNA VALCELE CUI: 4404591 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 03.12.2019 | 60 |
| Contract object: servicii internet | |||||
| DAN1194034 | COMUNA VALCELE CUI: 4404591 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 03.12.2019 | 85 |
| Contract object: servicii internet | |||||
| DAN1194012 | COMUNA VALCELE CUI: 4404591 | AGROPETROLICA 2001 SRL CUI: 13923504 | 09134200-9 | 03.12.2019 | 6,889 |
| Contract object: combustibil | |||||
| DAN1194009 | COMUNA VALCELE CUI: 4404591 | BUNTA F LORAND-FRANCISC INTREPRINDERE INDIVIDUALA CUI: 29584676 | 50311400-2 | 03.12.2019 | 1,822 |
| Contract object: servicii it | |||||
| DAN1194005 | COMUNA VALCELE CUI: 4404591 | MIKE SANDOR PERSOANA FIZICA AUTORIZATA CUI: 28064578 | 72415000-2 | 03.12.2019 | 800 |
| Contract object: intretinere pagina web | |||||
| DAN1193997 | COMUNA VALCELE CUI: 4404591 | ROMCHEMICALS SRL CUI: 19114499 | 24312220-2 | 03.12.2019 | 227 |
| Contract object: hipoclorit | |||||
| DAN1193991 | COMUNA VALCELE CUI: 4404591 | TEGA SA CUI: 8670570 | 90512000-9 | 03.12.2019 | 5,566 |
| Contract object: transport deseuri menajere | |||||
| DAN1193988 | COMUNA VALCELE CUI: 4404591 | BERNAD IMPORT EXPORT SRL CUI: 547262 | 44190000-8 | 03.12.2019 | 3,305 |
| Contract object: materiale | |||||
| DAN1193986 | COMUNA VALCELE CUI: 4404591 | COMPACT SRL CUI: 14004410 | 44192000-2 | 03.12.2019 | 3,721 |
| Contract object: materiale | |||||
| DAN1193982 | COMUNA VALCELE CUI: 4404591 | GLOBINFO SRL CUI: 14130655 | 30125100-2 | 03.12.2019 | 583 |
| Contract object: toner | |||||
| DAN1193974 | COMUNA VALCELE CUI: 4404591 | COMPACT SRL CUI: 14004410 | 44190000-8 | 03.12.2019 | 832 |
| Contract object: materiale | |||||
| DAN1193970 | COMUNA VALCELE CUI: 4404591 | COMPACT SRL CUI: 14004410 | 44190000-8 | 03.12.2019 | 1,022 |
| Contract object: materiale | |||||
| DAN1193942 | COMUNA VALCELE CUI: 4404591 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64112000-4 | 03.12.2019 | 38 |
| Contract object: servicii curierat | |||||
| DAN1193937 | COMUNA VALCELE CUI: 4404591 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64212000-5 | 03.12.2019 | 223 |
| Contract object: telefonie mobila | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards