| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41021939 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | BMT IT PLACE SRL CUI: 51075601 | furnizare | 38651000-3 | 20.08.2026 | 1,995 |
| Contract object: aparat foto dslr canon eos 2000d 24.1mp cmos + kit cu obiectiv ef-s 18-55mm is ii + card sd 64gb | ||||||
| DA40827684 | JUDETUL VALCEA CUI: 2540929 | CODRISOR BUILDING SRL CUI: 44672739 | furnizare | 38653400-1 | 16.07.2026 | 826 |
| Contract object: ecran de proiectie pentru proiector | ||||||
| DA40828803 | JUDETUL VALCEA CUI: 2540929 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 38652120-7 | 16.07.2026 | 1,258 |
| Contract object: videoproiector | ||||||
| DA40579744 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | OFICIALI IMPERIUM SRL CUI: 26883452 | furnizare | 38653111-8 | 09.06.2026 | 21 |
| Contract object: cub de hartie 9x9 | ||||||
| DA40478765 | CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 | DEDEMAN SRL CUI: 2816464 | furnizare | 38622000-1 | 27.05.2026 | 215 |
| Contract object: oglinda baie 45x60cm | ||||||
| DA40356467 | COMUNA MIHAESTI CUI: 2541835 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 38622000-1 | 11.05.2026 | 740 |
| Contract object: achizitia de oglinzi rutiere stradale | ||||||
| DA39358220 | SCOALA GIMNAZIALASAT MOLOGESTICOMUNA LALOSUJUDETULVALCEA CUI: 29145352 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 24.11.2025 | 151 |
| Contract object: sandisk extreme card de memorie microsdxc 256gb a2 c10 v30 uhs-i u3 + adaptor sd + 1 an rescuepro de | ||||||
| DA39352650 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | OFICIALI IMPERIUM SRL CUI: 26883452 | furnizare | 38653111-8 | 24.11.2025 | 48 |
| Contract object: cub notite autoadeziv 75x75,400file/set | ||||||
| DA38897841 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | PRONET COMPUTERS COMIMPREST SRL CUI: 4096610 | furnizare | 38652120-7 | 19.09.2025 | 2,936 |
| Contract object: videoproiector acer p1286, 3300 ansi, xga, negru | ||||||
| DA38890766 | MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 38622000-1 | 17.09.2025 | 289 |
| Contract object: oglinda dianalund | ||||||
| DA38765659 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | PRONET COMPUTERS COMIMPREST SRL CUI: 4096610 | furnizare | 38652120-7 | 29.08.2025 | 2,927 |
| Contract object: videoproiector acer p1286, 3300 ansi, xga, negru | ||||||
| DA38731986 | MUNICIPIU RM VALCEA CUI: 2540813 | INFOPLUS SERVICE SRL CUI: 3239704 | furnizare | 38651000-3 | 22.08.2025 | 7,535 |
| Contract object: scanner biometric amprente-1buc si aparat foto carti electronice-1buc pentru d.e.p. | ||||||
| DA38457318 | COMUNA MIHAESTI CUI: 2541835 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 38622000-1 | 02.07.2025 | 420 |
| Contract object: achizitia de oglinda rutiera stradala | ||||||
| DA38386005 | SCOALA GIMNAZIALA LUCA SOLOMONCOMUNA VAIDEENIJUDETUL VALCEA CUI: 29297709 | BNBUSINESS SRL CUI: 10933694 | furnizare | 38636000-2 | 23.06.2025 | 67,800 |
| Contract object: echipamente it si software conform adv1485631 | ||||||
| DA38203929 | SCOALA GIMNAZIALA NR4 MUNICIPIUL RM VALCEA JUDETUL VALCEA CUI: 15094186 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 27.05.2025 | 50 |
| Contract object: panasonic eneloop acumulatori 4 x r03 aaa 800mah | ||||||
| DA38145120 | SCOALA GIMNAZIALA NR4 MUNICIPIUL RM VALCEA JUDETUL VALCEA CUI: 15094186 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 20.05.2025 | 248 |
| Contract object: panasonic eneloop pro eco incarcator 4 x aa r6 2500ma | ||||||
| DA38145116 | SCOALA GIMNAZIALA NR4 MUNICIPIUL RM VALCEA JUDETUL VALCEA CUI: 15094186 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 20.05.2025 | 80 |
| Contract object: panasonic eneloop pro acumulatori ni-mh tip r6 aa de 2500mah pachet 4 bucati | ||||||
| DA38004201 | ORAS BAILE OLANESTI CUI: 2541215 | KISSUNICUM PRODUCTIE SRL CUI: 43063991 | furnizare | 38622000-1 | 30.04.2025 | 725 |
| Contract object: oglinda stradala d=900 mm | ||||||
| DA37855111 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 08.04.2025 | 10,504 |
| Contract object: nikon z 135mm f1.8 s plena obiectiv foto mirrorless montura nikon z | ||||||
| DA37851559 | ORASUL STEFANESTI CUI: 3373403 | MICROP PROGRESS SRL CUI: 41564309 | furnizare | 38650000-6 | 08.04.2025 | 7,160 |
| Contract object: echipamente pentru evidenta populatiei - kit aparat foto canon eos 2000d si obiectiv 15-55 is | ||||||
| DA37731362 | UM 01594 VALCEA CUI: 2573705 | INFOCENTER SRL CUI: 16474833 | furnizare | 38621000-4 | 25.03.2025 | 1,459 |
| Contract object: modul sfp 1.25g 850nm-c duplex 550m multimode,patchcord fo lc/pc-lc/pc, mm om3 50/125, manta lszh 3. | ||||||
| DA37548576 | LICEUL TEHNOLOGIC CAPITAN NICOLAE PLESOIANU MUNRM VALCEA JUDETUL VALCEA CUI: 2649544 | INFOPLUS SERVICE SRL CUI: 3239704 | furnizare | 38636000-2 | 25.02.2025 | 80,490 |
| Contract object: echipamente audio-video | ||||||
| DA37335719 | SCOALA GIMNAZIALA SAT MUEREASCA DE SUS COM MUEREASCA JUDETUL VALCEA CUI: 29390742 | LIFE IS HARD SA CUI: 16336490 | servicii | 38652120-7 | 21.01.2025 | 3,058 |
| Contract object: videoproiector acer x119h | ||||||
| DA37275636 | ORAS BAILE OLANESTI CUI: 2541215 | KISSUNICUM PRODUCTIE SRL CUI: 43063991 | furnizare | 38622000-1 | 10.01.2025 | 1,450 |
| Contract object: oglinda stradala d=900 mm | ||||||
| DA36993668 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 21.11.2024 | 197 |
| Contract object: ulanzi rt02 teleprompter universal pentru tableta si smartphone cu telecomanda | ||||||
- 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