| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255628 | TRIBUNALUL VALCEA CUI: 2540767 | FORIT SOLUTIONS SRL CUI: 23566263 | furnizare | 32252000-4 | 25.09.2026 | 3,620 |
| Contract object: terminal de inventariere tlm x160 | ||||||
| DA41247440 | COMUNA MATEESTI CUI: 2541347 | VECTOR SYSTEMS SRL CUI: 18433929 | lucrari | 32235000-9 | 23.09.2026 | 6,529 |
| Contract object: istem de supraveghere video wireless 4g cu panou solar | ||||||
| DA41153519 | COMUNA MATEESTI CUI: 2541347 | VECTOR SYSTEMS SRL CUI: 18433929 | furnizare | 32235000-9 | 10.09.2026 | 3,428 |
| Contract object: suplimentare si punere in functiune sistem de supraveghere video | ||||||
| DA41125584 | COMUNA CERNA CUI: 4794052 | SIMUS TRADING SRL CUI: 7108205 | furnizare | 32232000-8 | 07.09.2026 | 3,883 |
| Contract object: kit lectori: telycam camera video ptz full hd 1080 zoom 12x usb 2.0 cu lavaliera wireless | ||||||
| DA41081957 | APAVIL SA CUI: 16468149 | ELECTRIC WELD PROTECT SRL CUI: 47846422 | furnizare | 32260000-3 | 02.09.2026 | 900 |
| Contract object: dispozitiv de transmitere date | ||||||
| DA41021988 | COMUNA DRAGOESTI CUI: 4428019 | IORDACHE FLORENTIN-MARIAN INTREPRINDERE INDIVIDUALA CUI: 46392450 | servicii | 32235000-9 | 20.08.2026 | 3,700 |
| Contract object: servicii reparatie sistem de supraveghere video | ||||||
| DA40824167 | APAVIL SA CUI: 16468149 | ELECTRIC WELD PROTECT SRL CUI: 47846422 | furnizare | 32260000-3 | 16.07.2026 | 2,700 |
| Contract object: dispozitiv de transmitere date | ||||||
| DA40714771 | COMUNA VOINEASA CUI: 2541690 | BIROCOPY SRL CUI: 10279221 | servicii | 32235000-9 | 30.06.2026 | 2,300 |
| Contract object: intocmire documentatii si asistenta tehnica | ||||||
| DA40657329 | COMUNA LADESTI CUI: 2541487 | BIROCOPY SRL CUI: 10279221 | furnizare | 32235000-9 | 18.06.2026 | 525 |
| Contract object: pachet reparare sistem video supraveghere tvci | ||||||
| DA40560057 | COMUNA LACUSTENI CUI: 16404161 | BIROCOPY SRL CUI: 10279221 | servicii | 32235000-9 | 05.06.2026 | 1,700 |
| Contract object: documentatie pentru alimentarea cu energie electrica a sistemului de supraveghere stradala tvci | ||||||
| DA40372913 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 12.05.2026 | 599 |
| Contract object: telefon nokia 105 (2024), 4mb ram, 2g, dual sim, black | ||||||
| DA40264948 | LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 | VECTOR SYSTEMS SRL CUI: 18433929 | lucrari | 32235000-9 | 28.04.2026 | 2,321 |
| Contract object: servicii de interventie si punere in functiune sistem de supraveghere video | ||||||
| DA40082252 | SCOALA GIMNAZIALA COMUNA MATEESTI JUDETUL VALCEA CUI: 29006591 | VECTOR SYSTEMS SRL CUI: 18433929 | servicii | 32235000-9 | 30.03.2026 | 2,479 |
| Contract object: servicii de mentenanta sisteme de supraveghere video, alarma impotriva efractiei | ||||||
| DA40035476 | APAVIL SA CUI: 16468149 | ELECTRIC WELD PROTECT SRL CUI: 47846422 | furnizare | 32260000-3 | 23.03.2026 | 2,700 |
| Contract object: dispozitiv de transmitere date gps-gis | ||||||
| DA39957425 | CET GOVORA SA CUI: 10102377 | MICRO WORLD SRL CUI: 7474133 | furnizare | 32237000-3 | 06.03.2026 | 1,938 |
| Contract object: statie portabila analogica motorola r2, set de livrare cu acumulator liion 2300 mah conf. adv1516583 | ||||||
| DA39957457 | COLEGIUL ECONOMIC CUI: 2540759 | VECTOR SYSTEMS SRL CUI: 18433929 | servicii | 32235000-9 | 06.03.2026 | 869 |
| Contract object: servicii de interventie si punere in functiune sistem de supraveghere video | ||||||
| DA39813157 | APAVIL SA CUI: 16468149 | ELECTRIC WELD PROTECT SRL CUI: 47846422 | furnizare | 32260000-3 | 13.02.2026 | 7,140 |
| Contract object: echipament de transmitere date | ||||||
| DA39696591 | JUDETUL VALCEA CUI: 2540929 | LUMAN PROMOTION SRL CUI: 28142455 | servicii | 32232000-8 | 26.01.2026 | 90,000 |
| Contract object: servicii de asiguare a videoconferintei online 2026 | ||||||
| DA39609393 | COMUNA CIORASTI CUI: 4350432 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 29.12.2025 | 6,131 |
| Contract object: telefon apple iphone 17 pro max 5g, 256gb, deep blue | ||||||
| DA39551500 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 16.12.2025 | 744 |
| Contract object: telefon mobil samsung galaxy a17, dual sim, 8gb ram, 256gb, 4g, black | ||||||
| DA39508498 | CET GOVORA SA CUI: 10102377 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 32237000-3 | 11.12.2025 | 2,550 |
| Contract object: oferta furnizare acumulatori statie radio motorola adv1505526 | ||||||
| DA39472996 | SCOALA GIMNAZIALA COM PESCEANA JUDETUL VALCEA CUI: 29110770 | TELETEKNIKA ENGINEERING SRL CUI: 9127327 | lucrari | 32235000-9 | 08.12.2025 | 4,040 |
| Contract object: furnizare si instalare subsistem de supraveghere video | ||||||
| DA39255646 | SCOALA GIMNAZIALA TEODOR BALASEL COMUNA STEFANEST JUDETUL VALCEA CUI: 29133170 | VECTOR SYSTEMS SRL CUI: 18433929 | servicii | 32235000-9 | 11.11.2025 | 880 |
| Contract object: servicii de interventie | ||||||
| DA39186641 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 03.11.2025 | 1,983 |
| Contract object: telefon motorola edge 60 pro 5g, 512gb, 12gb ram, dual sim, shadow | ||||||
| DA38961624 | LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 | VECTOR SYSTEMS SRL CUI: 18433929 | servicii | 32235000-9 | 29.09.2025 | 3,500 |
| Contract object: servicii de mentenanta sisteme de securitate | ||||||
- 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