| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41192946 | SCOALA GIMNAZIALA NR1 COMUNA VALEA SEACA CUI: 29165910 | HILTON-COM-PS SRL CUI: 8336252 | furnizare | 44000000-0 | 16.09.2026 | 2,447 |
| Contract object: pachet materiale | ||||||
| DA41093459 | COMUNA VALEA SEACA CUI: 4277951 | HILTON-COM-PS SRL CUI: 8336252 | furnizare | 44000000-0 | 02.09.2026 | 319 |
| Contract object: pachet materiale instalatii | ||||||
| DA41093482 | COMUNA VALEA SEACA CUI: 4277951 | HILTON-COM-PS SRL CUI: 8336252 | furnizare | 44000000-0 | 02.09.2026 | 2,481 |
| Contract object: pachet materiale consumabile | ||||||
| DA40918077 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | UNION IMPEX SRL CUI: 4414706 | furnizare | 44000000-0 | 03.08.2026 | 244 |
| Contract object: vata minerala 5 cu aluminiu | ||||||
| DA40895266 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | DEDEMAN SRL CUI: 2816464 | furnizare | 44000000-0 | 28.07.2026 | 460 |
| Contract object: pachet robineti | ||||||
| DA40833159 | SCOALA GIMNAZIALA NR1 COMUNA VALEA SEACA CUI: 29165910 | HILTON-COM-PS SRL CUI: 8336252 | furnizare | 44000000-0 | 16.07.2026 | 6,042 |
| Contract object: pachet materiale | ||||||
| DA40170336 | COMUNA BIVOLARI CUI: 4540682 | CONSART CONSTRUCT SRL CUI: 32990690 | furnizare | 44000000-0 | 15.04.2026 | 6,306 |
| Contract object: consumabile. | ||||||
| DA40121938 | COMUNA VALEA SEACA CUI: 4277951 | HILTON-COM-PS SRL CUI: 8336252 | furnizare | 44000000-0 | 01.04.2026 | 1,201 |
| Contract object: pachet materiale consumabile | ||||||
| DA39504111 | SCOALA GIMNAZIALA NR1 COMUNA VALEA SEACA CUI: 29165910 | HILTON-COM-PS SRL CUI: 8336252 | furnizare | 44000000-0 | 10.12.2025 | 8,093 |
| Contract object: pachet materiale | ||||||
| DA39476067 | SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 | PRICOMP BUILD SRL CUI: 36245486 | furnizare | 44000000-0 | 08.12.2025 | 2,650 |
| Contract object: materiale cu caracter functional | ||||||
| DA39398461 | COMUNA VALEA SEACA CUI: 4277951 | HILTON-COM-PS SRL CUI: 8336252 | furnizare | 44000000-0 | 28.11.2025 | 584 |
| Contract object: pachet materiale | ||||||
| DA39398522 | COMUNA VALEA SEACA CUI: 4277951 | HILTON-COM-PS SRL CUI: 8336252 | furnizare | 44000000-0 | 28.11.2025 | 1,079 |
| Contract object: pachet materiale-consumabile | ||||||
| DA39389566 | SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 | PRICOMP BUILD SRL CUI: 36245486 | furnizare | 44000000-0 | 27.11.2025 | 6,979 |
| Contract object: materiale cu caracter functional | ||||||
| DA39365024 | COMUNA TIGANASI CUI: 4540259 | PRICOMP BUILD SRL CUI: 36245486 | furnizare | 44000000-0 | 25.11.2025 | 3,384 |
| Contract object: materiale de constructii | ||||||
| DA38970092 | COMUNA DELENI CUI: 3394252 | BIG SRL CUI: 829581 | furnizare | 44000000-0 | 01.10.2025 | 68 |
| Contract object: structuri si materiale de constructie | ||||||
| DA38973445 | COMUNA VALEA SEACA CUI: 4277951 | HILTON-COM-PS SRL CUI: 8336252 | furnizare | 44000000-0 | 30.09.2025 | 308 |
| Contract object: pachet materiale constructii | ||||||
| DA38973505 | COMUNA VALEA SEACA CUI: 4277951 | HILTON-COM-PS SRL CUI: 8336252 | furnizare | 44000000-0 | 30.09.2025 | 1,156 |
| Contract object: pachet materiale consumabile | ||||||
| DA38941505 | SCOALA GIMNAZIALA NR1 COMUNA VALEA SEACA CUI: 29165910 | HILTON-COM-PS SRL CUI: 8336252 | furnizare | 44000000-0 | 25.09.2025 | 572 |
| Contract object: pachet materiale | ||||||
| DA38767322 | COMUNA DELENI CUI: 3394252 | BIG SRL CUI: 829581 | furnizare | 44000000-0 | 29.08.2025 | 516 |
| Contract object: materiale de constructie | ||||||
| DA38727498 | COMUNA DELENI CUI: 3394252 | REDCON UNU SRL CUI: 28185839 | furnizare | 44000000-0 | 22.08.2025 | 555 |
| Contract object: jgheab wtb 8017 4m- 4 buc/71.9 lei buc carlig rasucit wtb 8017-18 buc/14.876 | ||||||
| DA38703246 | SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 | PRICOMP BUILD SRL CUI: 36245486 | furnizare | 44000000-0 | 18.08.2025 | 2,689 |
| Contract object: materiale cu caracter functional | ||||||
| DA38653008 | COMUNA DELENI CUI: 3394252 | BIG SRL CUI: 829581 | furnizare | 44000000-0 | 05.08.2025 | 1,946 |
| Contract object: structuri si materiale de constructie | ||||||
| DA38609257 | SCOALA GIMNAZIALA NR1 COMUNA VALEA SEACA CUI: 29165910 | HILTON-COM-PS SRL CUI: 8336252 | furnizare | 44000000-0 | 29.07.2025 | 1,292 |
| Contract object: pachet materiale | ||||||
| DA38546005 | COMUNA VALEA SEACA CUI: 4277951 | HILTON-COM-PS SRL CUI: 8336252 | furnizare | 44000000-0 | 17.07.2025 | 1,696 |
| Contract object: pachet materiale consumabile | ||||||
| DA38546043 | COMUNA VALEA SEACA CUI: 4277951 | HILTON-COM-PS SRL CUI: 8336252 | furnizare | 44000000-0 | 17.07.2025 | 225 |
| Contract object: pachet materiale | ||||||
- 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