| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298496 | UM 01784 VILCEA CUI: 2574140 | INFOLOGIC SRL CUI: 16466601 | furnizare | 32324000-0 | 30.09.2026 | 3,248 |
| Contract object: achizitie pachet tv led | ||||||
| DA41226188 | SCOALA GIMNAZIALA NR 1 DANESTI CUI: 29186700 | HOBI POWERVOLT SRL CUI: 31933050 | servicii | 32323500-8 | 21.09.2026 | 4,238 |
| Contract object: instalare sistem de supraveghere video | ||||||
| DA41204609 | SCOALA GIMNAZIALA NR 1 SARULESTI - GARA CUI: 3797263 | VDM UNIVERSAL SOLUTIONS SRL CUI: 29871959 | furnizare | 32323500-8 | 18.09.2026 | 5,461 |
| Contract object: sistem supraveghere | ||||||
| DA41195621 | COMUNA COPACENI CUI: 17512943 | AVANT SECURE SRL CUI: 32767410 | servicii | 32323500-8 | 17.09.2026 | 29,263 |
| Contract object: reparatie sistem supraveghere video | ||||||
| DA41204028 | ORAS HOREZU CUI: 2541479 | ATU TECH SRL CUI: 29104875 | furnizare | 32323500-8 | 17.09.2026 | 4,811 |
| Contract object: sistem video de supraveghere | ||||||
| DA41190737 | COMUNA MIHAESTI CUI: 2541835 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 32324100-1 | 17.09.2026 | 1,263 |
| Contract object: achizitia de televizor qled smart tcl 50s59k | ||||||
| DA41195668 | SCOALA GIMNAZIALA SAT MUEREASCA DE SUS COM MUEREASCA JUDETUL VALCEA CUI: 29390742 | BIROCOPY SRL CUI: 10279221 | servicii | 32323500-8 | 16.09.2026 | 584 |
| Contract object: pachet reparare sistem video supraveghere | ||||||
| DA41102259 | COMUNA MUEREASCA CUI: 2540678 | BIROCOPY SRL CUI: 10279221 | servicii | 32323500-8 | 03.09.2026 | 6,885 |
| Contract object: pachet montare echipamente sistem video supraveghere | ||||||
| DA41069020 | COMUNA GALICEA CUI: 2541118 | BIROCOPY SRL CUI: 10279221 | servicii | 32323500-8 | 28.08.2026 | 2,760 |
| Contract object: documentatie si asistenta tehnica alimentare sistem video de supraveghere stradala | ||||||
| DA41042855 | UM 01594 VALCEA CUI: 2573705 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32324000-0 | 25.08.2026 | 2,200 |
| Contract object: televizor smart samsung 43u7022f, 108 cm, 4k ultra hd, clasa g [271486] | ||||||
| DA41043038 | UM 01594 VALCEA CUI: 2573705 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32324000-0 | 25.08.2026 | 1,322 |
| Contract object: televizor samsung led 50u8092, 125 cm, smart, 4k ultra hd, clasa g | ||||||
| DA41020591 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | TEST TRADING SRL CUI: 5889045 | furnizare | 32354110-3 | 19.08.2026 | 9,543 |
| Contract object: filme radiologice agfa dt 5.000i b 20 x 25 cm/b 25 x 30 cm | ||||||
| DA41006074 | COMUNA CIORASTI CUI: 4350432 | IFTRONIX SRL CUI: 18976410 | servicii | 32323300-6 | 18.08.2026 | 1,805 |
| Contract object: remediere echipamente ale sistemului de supraveghere | ||||||
| DA40997865 | SCOALA GIMNAZIALASAT MOLOGESTICOMUNA LALOSUJUDETULVALCEA CUI: 29145352 | ELSACO SOLUTIONS SRL CUI: 14364265 | furnizare | 32342100-3 | 14.08.2026 | 29,175 |
| Contract object: casti audio stereo cu microfon | ||||||
| DA40979594 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 32324000-0 | 13.08.2026 | 19,645 |
| Contract object: televizoare | ||||||
| DA40964950 | MUNICIPIU DRAGASANI CUI: 2573829 | AGEXIMCO SRL CUI: 428091 | furnizare | 32344240-0 | 11.08.2026 | 4,851 |
| Contract object: statie fixa motorola dm4600e | ||||||
| DA40964265 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | XEROSERVICE SRL CUI: 13875660 | furnizare | 32324100-1 | 10.08.2026 | 3,397 |
| Contract object: echipamente power-ti-x | ||||||
| DA40937378 | SPITALUL ORASENESC HOREZU CUI: 2541266 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | furnizare | 32354110-3 | 07.08.2026 | 18,250 |
| Contract object: filme termice codonics bleu tip dvbt | ||||||
| DA40934176 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | MICRO WORLD SRL CUI: 7474133 | furnizare | 32352000-5 | 06.08.2026 | 846 |
| Contract object: antena fixa de interior pentru statii tetra, gmae4262a | ||||||
| DA40951272 | MUNICIPIU DRAGASANI CUI: 2573829 | AGEXIMCO SRL CUI: 428091 | furnizare | 32333200-8 | 06.08.2026 | 3,616 |
| Contract object: t3 camera video body camera | ||||||
| DA40926779 | CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32324000-0 | 03.08.2026 | 1,538 |
| Contract object: televizor 80 cm | ||||||
| DA40920222 | COMUNA SARULESTI CUI: 3966400 | VDM UNIVERSAL SOLUTIONS SRL CUI: 29871959 | furnizare | 32323500-8 | 31.07.2026 | 160,922 |
| Contract object: infiintare sistem supraveghere video in sarulesti sat | ||||||
| DA40913156 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32323100-4 | 30.07.2026 | 298 |
| Contract object: monitor led philips 221v8a | ||||||
| DA40842717 | COMUNA PESCEANA CUI: 2573942 | BIROCOPY SRL CUI: 10279221 | servicii | 32323500-8 | 21.07.2026 | 2,794 |
| Contract object: pachet camera sistem video supraveghere tvci | ||||||
| DA40853829 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32323000-3 | 20.07.2026 | 719 |
| Contract object: monitor led ips dell p2725h 27, full hd (1920x1080), 100hz, 5 ms gtg, usb type-c, hdmi, display por | ||||||
- 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