| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301365 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | MAAG SPORT SRL CUI: 21098913 | furnizare | 18000000-9 | 30.09.2026 | 5,552 |
| Contract object: echipamente pentru echipele de volei feminin u13 si u15 | ||||||
| DA41188448 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | SPORTSWEAR SHAPES SRL CUI: 40344704 | furnizare | 18000000-9 | 16.09.2026 | 4,000 |
| Contract object: echipamente pentru echipele de volei feminin u13 si u15 | ||||||
| DA41164927 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | AMA FORTUNA SPORTS SRL CUI: 34310553 | furnizare | 18000000-9 | 11.09.2026 | 23,305 |
| Contract object: echipament echipa de forbal feminin - liga 2 | ||||||
| DA41132370 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | SPORTSWEAR SHAPES SRL CUI: 40344704 | furnizare | 18000000-9 | 08.09.2026 | 29,658 |
| Contract object: echipamente pentru echipele de baschet (lnbm, liga 1, u15) | ||||||
| DA41044105 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | MEDIA GROUP SRL CUI: 23654799 | furnizare | 18000000-9 | 25.08.2026 | 52,858 |
| Contract object: echipamente pentru sportivi | ||||||
| DA40295318 | SERVICIUL PUBLIC JUDETEAN DE PAZA VALCEA CUI: 17699761 | GIORDANU SHOES TGM SRL CUI: 33070886 | furnizare | 18000000-9 | 04.05.2026 | 45,400 |
| Contract object: articole echipament paza | ||||||
| DA38930127 | SCOALA GIMNAZIALA IOAN DIDICESCU COMUNA VOICESTI JUDETUL VALCEA CUI: 29366108 | ASANDATI SRL CUI: 41271937 | furnizare | 18000000-9 | 25.09.2025 | 77,700 |
| Contract object: achizitie pachet imbracaminte si incaltaminte | ||||||
| DA38930913 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | MARPLUS SRL CUI: 15963777 | furnizare | 18000000-9 | 24.09.2025 | 28,650 |
| Contract object: articole de voiaj si accesori pentru sportivi lnbm | ||||||
| DA38571770 | SERVICIUL PUBLIC JUDETEAN DE PAZA VALCEA CUI: 17699761 | GIORDANU SHOES TGM SRL CUI: 33070886 | furnizare | 18000000-9 | 22.07.2025 | 54,631 |
| Contract object: articole echipament paza -imbracaminte si incaltaminte | ||||||
| DA38134198 | SCOALA GIMNAZIALA COMUNA MILCOIU JUDETUL VALCEA CUI: 29044960 | HOFNER COM SRL CUI: 7846628 | furnizare | 18000000-9 | 19.05.2025 | 19,440 |
| Contract object: pachet imbracaminte si incaltaminte | ||||||
| DA37844364 | SCOALA GIMNAZIALACOMTITESTIJUDETUL VALCEA CUI: 29878434 | NEVADA DUAL SRL CUI: 4228711 | furnizare | 18000000-9 | 07.04.2025 | 10,640 |
| Contract object: furnizare incltminte si imbrcminte - pnras-sm | ||||||
| DA37609003 | SCOALA GIMNAZIALACOMTITESTIJUDETUL VALCEA CUI: 29878434 | NEVADA DUAL SRL CUI: 4228711 | furnizare | 18000000-9 | 06.03.2025 | 19,740 |
| Contract object: furnizare inctminte si imbrcminte -proiect( pnras)-sm scoala titesti, judetul valcea | ||||||
| DA37262954 | SCOALA GIMNAZIALA COMUNA MADULARI JUDETUL VALCEA CUI: 29045043 | GARANT EUROCONS SRL CUI: 31808414 | furnizare | 18000000-9 | 08.01.2025 | 150,500 |
| Contract object: pachete imbracaminte si incaltaminte | ||||||
| DA37245803 | SCOALA GIMNAZIALA IOAN DIDICESCU COMUNA VOICESTI JUDETUL VALCEA CUI: 29366108 | ASANDATI SRL CUI: 41271937 | furnizare | 18000000-9 | 20.12.2024 | 77,700 |
| Contract object: achizitie pachete imbracaminte si incaltaminte- pnrr | ||||||
| DA37137698 | APAVIL SA CUI: 16468149 | ELECTRIC WELD PROTECT SRL CUI: 47846422 | furnizare | 18000000-9 | 11.12.2024 | 588 |
| Contract object: filtru 2040 a1b1e1k1p3r | ||||||
| DA37053666 | APAVIL SA CUI: 16468149 | ELECTRIC WELD PROTECT SRL CUI: 47846422 | furnizare | 18000000-9 | 03.12.2024 | 2,900 |
| Contract object: cizme neopren cu pieptar | ||||||
| DA37066557 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | MARPLUS SRL CUI: 15963777 | furnizare | 18000000-9 | 02.12.2024 | 12,046 |
| Contract object: echipament pentru sportivi si accesorii | ||||||
| DA36920515 | APAVIL SA CUI: 16468149 | RENANIA TRADE SRL CUI: 8006912 | furnizare | 18000000-9 | 15.11.2024 | 694 |
| Contract object: sabot baria | ||||||
| DA36939616 | MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 | DUPLEX SRL CUI: 10953640 | furnizare | 18000000-9 | 15.11.2024 | 1,024 |
| Contract object: echipamente lucru | ||||||
| DA36876085 | APAVIL SA CUI: 16468149 | ELECTRIC WELD PROTECT SRL CUI: 47846422 | furnizare | 18000000-9 | 12.11.2024 | 1,171 |
| Contract object: echipamente de protectie | ||||||
| DA36879508 | APAVIL SA CUI: 16468149 | RENANIA TRADE SRL CUI: 8006912 | furnizare | 18000000-9 | 12.11.2024 | 587 |
| Contract object: sabot baria conform anunt adv1454383 | ||||||
| DA36789983 | APAVIL SA CUI: 16468149 | SAFETY ART SRL CUI: 31728650 | furnizare | 18000000-9 | 29.10.2024 | 420 |
| Contract object: apavil sa adv1451910 | ||||||
| DA36739997 | APAVIL SA CUI: 16468149 | PADEM SRL CUI: 29535924 | furnizare | 18000000-9 | 21.10.2024 | 12,200 |
| Contract object: combinezon de protectie cu cizme s5 integrate overall a413 | ||||||
| DA36663113 | APAVIL SA CUI: 16468149 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18000000-9 | 09.10.2024 | 296 |
| Contract object: masca masti de protectie cu filtru 3m categorie ffp2 pliata cu supapa 3m riscuri biologice 9322 | ||||||
| DA36660485 | APAVIL SA CUI: 16468149 | HARGITA HOLDING IMPORT-EXPORT SRL CUI: 2881330 | furnizare | 18000000-9 | 09.10.2024 | 475 |
| Contract object: man. sempermed basic blue 200/cut l | ||||||
- 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