| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41209477 | COMUNA VALENI CUI: 16287088 | DEDEMAN SRL CUI: 2816464 | furnizare | 44190000-8 | 17.09.2026 | 1,624 |
| Contract object: diverse materiale de constructii ( | ||||||
| DA41142704 | COMUNA VALENI CUI: 16287088 | AUTO TITI SRL CUI: 16569690 | servicii | 71631200-2 | 09.09.2026 | 2,287 |
| Contract object: servicii de reparare si de intretinere a tahometrelo | ||||||
| DA41113732 | COMUNA VALENI CUI: 16287088 | AUTO TITI SRL CUI: 16569690 | servicii | 71631200-2 | 04.09.2026 | 495 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||||
| DA41057940 | COMUNA VALENI CUI: 16287088 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66512100-3 | 27.08.2026 | 5,715 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA41044628 | COMUNA VALENI CUI: 16287088 | ANEL MEDIA SRL CUI: 43549070 | servicii | 79341000-6 | 27.08.2026 | 1,000 |
| Contract object: ervicii de publicitate (r | ||||||
| DA41026566 | COMUNA VALENI CUI: 16287088 | GANTCONS CDI SRL CUI: 43049237 | lucrari | 45453000-7 | 20.08.2026 | 143,373 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA41007811 | COMUNA VALENI CUI: 16287088 | VALMEDIA SRL CUI: 23156042 | servicii | 79341000-6 | 18.08.2026 | 1,500 |
| Contract object: servicii de publicitate ( | ||||||
| DA40910398 | COMUNA VALENI CUI: 16287088 | IMPACT INVEST SRL CUI: 17347897 | furnizare | 22462000-6 | 30.07.2026 | 12,600 |
| Contract object: materiale publicitare ( | ||||||
| DA40889107 | COMUNA VALENI CUI: 16287088 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.07.2026 | 967 |
| Contract object: diverse articole | ||||||
| DA40871512 | COMUNA VALENI CUI: 16287088 | YOUR CONSULTING SOFT SRL CUI: 30444536 | servicii | 72261000-2 | 23.07.2026 | 15,000 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA40865476 | COMUNA VALENI CUI: 16287088 | DEDEMAN SRL CUI: 2816464 | lucrari | 45453000-7 | 22.07.2026 | 209 |
| Contract object: lucrari de reparatii generale si de renovar | ||||||
| DA40828384 | COMUNA VALENI CUI: 16287088 | RODAR NEC SRL CUI: 49653819 | servicii | 71520000-9 | 15.07.2026 | 3,500 |
| Contract object: servicii de supraveghere a lucrarilor (rev | ||||||
| DA40824214 | COMUNA VALENI CUI: 16287088 | DIRIGMANUCSTEF SRL CUI: 47347953 | servicii | 71520000-9 | 15.07.2026 | 8,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||||
| DA40679797 | COMUNA VALENI CUI: 16287088 | EDENRED ROMANIA SRL CUI: 10696741 | furnizare | 79823000-9 | 22.06.2026 | 33,920 |
| Contract object: servicii de tiparire si de livrare (rev.2) | ||||||
| DA40672083 | COMUNA VALENI CUI: 16287088 | SORALI COM SERV SRL CUI: 5748860 | furnizare | 15842300-5 | 22.06.2026 | 5,416 |
| Contract object: dulciuri (rev.2) | ||||||
| DA40672065 | COMUNA VALENI CUI: 16287088 | SORALI COM SERV SRL CUI: 5748860 | furnizare | 39831200-8 | 22.06.2026 | 1,776 |
| Contract object: detergenti (rev.2) | ||||||
| DA40676211 | COMUNA VALENI CUI: 16287088 | INTERVELOCE SRL CUI: 42228870 | lucrari | 45212221-1 | 22.06.2026 | 178,740 |
| Contract object: lucrari de constructii de structuri pentru terenuri de sport (rev.2) | ||||||
| DA40637721 | COMUNA VALENI CUI: 16287088 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.06.2026 | 1,625 |
| Contract object: diverse articole | ||||||
| DA40603740 | COMUNA VALENI CUI: 16287088 | GRAND VEL SPEDITION SRL CUI: 23526234 | lucrari | 45233142-6 | 15.06.2026 | 124,440 |
| Contract object: lucrari de reparare a drumurilor | ||||||
| DA40470229 | COMUNA VALENI CUI: 16287088 | POPESCU GMCK CONSTRUCT SRL CUI: 46780885 | servicii | 71356200-0 | 26.05.2026 | 15,000 |
| Contract object: servicii de asistenta tehnica | ||||||
| DA40326847 | COMUNA VALENI CUI: 16287088 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 30192700-8 | 06.05.2026 | 4,214 |
| Contract object: papetarie | ||||||
| DA40285681 | COMUNA VALENI CUI: 16287088 | LORACOM SRL CUI: 7553059 | furnizare | 19640000-4 | 30.04.2026 | 7,776 |
| Contract object: saci si pungi din polietilena pentru deseuri | ||||||
| DA40262716 | COMUNA VALENI CUI: 16287088 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 28.04.2026 | 3,200 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA40167055 | COMUNA VALENI CUI: 16287088 | SOLTUZ ANDREEA-GABRIELA INTREPRINDERE INDIVIDUALA CUI: 42122097 | furnizare | 79341000-6 | 09.04.2026 | 400 |
| Contract object: servicii de publicitate | ||||||
| DA40077884 | COMUNA VALENI CUI: 16287088 | MAXX COMPUTERS SRL CUI: 14324031 | servicii | 79132100-9 | 26.03.2026 | 388 |
| Contract object: servicii de certificare a semnaturii electronice | ||||||
- 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