| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302413 | COMUNA SCUNDU CUI: 2573926 | SIMA HYGIENE CARE SRL CUI: 42190741 | furnizare | 39300000-5 | 30.09.2026 | 349 |
| Contract object: manusi umede impregnate igiena pacient neonatologie & adult | ||||||
| DA41301820 | COMUNA SCUNDU CUI: 2573926 | SIMA HYGIENE CARE SRL CUI: 42190741 | furnizare | 39300000-5 | 30.09.2026 | 126 |
| Contract object: servetele umede pentru igiena corporala zilnica, fara clatire | ||||||
| DA41284688 | COMUNA SCUNDU CUI: 2573926 | VILFOREST SRL CUI: 12617485 | furnizare | 39300000-5 | 29.09.2026 | 4,476 |
| Contract object: conducta pe corugat id800 | ||||||
| DA41123564 | SEMINARUL TEOLOGIC ORTODOX SFNICOLAE MUN RM VALCEA JUDETUL VALCEA CUI: 2540970 | DUPLEX SRL CUI: 10953640 | furnizare | 39300000-5 | 07.09.2026 | 2,137 |
| Contract object: parchet echipamente bucatarie | ||||||
| DA41121233 | SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 | DUPLEX SRL CUI: 10953640 | furnizare | 39300000-5 | 07.09.2026 | 592 |
| Contract object: papuci piele | ||||||
| DA41078213 | COMUNA SCUNDU CUI: 2573926 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39300000-5 | 31.08.2026 | 8,309 |
| Contract object: pachet ghiozdane | ||||||
| DA40880307 | COMUNA SCUNDU CUI: 2573926 | TOPAUTO COM SA CUI: 8440619 | furnizare | 39300000-5 | 24.07.2026 | 18,650 |
| Contract object: cap tocator dec 450l | ||||||
| DA40796837 | MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 | ROTAKT SRL CUI: 6334441 | furnizare | 39300000-5 | 09.07.2026 | 493 |
| Contract object: diverse consumabile | ||||||
| DA40775095 | COMUNA VLADESTI CUI: 2540635 | ROTAKT SRL CUI: 6334441 | servicii | 39300000-5 | 07.07.2026 | 397 |
| Contract object: reparatie motopompa | ||||||
| DA40701442 | COMUNA SCUNDU CUI: 2573926 | VILFOREST SRL CUI: 12617485 | furnizare | 39300000-5 | 25.06.2026 | 3,581 |
| Contract object: echipamente reparatie retea apa - canal | ||||||
| DA40696336 | COMUNA TITESTI CUI: 15170186 | ROTAKT SRL CUI: 6334441 | servicii | 39300000-5 | 24.06.2026 | 392 |
| Contract object: achizitie servicii reparatie motocositoare sthil | ||||||
| DA40604845 | COMUNA VLADESTI CUI: 2540635 | ROTAKT SRL CUI: 6334441 | furnizare | 39300000-5 | 12.06.2026 | 1,152 |
| Contract object: consumabile gradinarit | ||||||
| DA40595563 | JUDETUL VALCEA CUI: 2540929 | ROTAKT SRL CUI: 6334441 | furnizare | 39300000-5 | 11.06.2026 | 826 |
| Contract object: piese de schimb pentru motofierastraie | ||||||
| DA40600057 | COMUNA BERISLAVESTI CUI: 2541649 | ROTAKT SRL CUI: 6334441 | furnizare | 39300000-5 | 11.06.2026 | 3,013 |
| Contract object: achizitie motocoase | ||||||
| DA40599451 | SCOALA GIMNAZIALA COMUNA GALICEA JUDETUL VALCEA CUI: 26702483 | ROTAKT SRL CUI: 6334441 | furnizare | 39300000-5 | 10.06.2026 | 97 |
| Contract object: autocut c26-2 | ||||||
| DA40571605 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39314000-6 | 08.06.2026 | 22,286 |
| Contract object: cuptor electric-dotare cantina | ||||||
| DA40419113 | SCOALA GIMNAZIALA COMUNA BOISOARA JUD VALCEA CUI: 30818967 | ROTAKT SRL CUI: 6334441 | furnizare | 39300000-5 | 19.05.2026 | 120 |
| Contract object: pachet produse | ||||||
| DA40404181 | PIETE PREST SA CUI: 27289734 | ROTAKT SRL CUI: 6334441 | furnizare | 39300000-5 | 18.05.2026 | 84 |
| Contract object: recuperator magnetic flexibil 6mm | ||||||
| DA40378937 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | ROTAKT SRL CUI: 6334441 | furnizare | 39300000-5 | 13.05.2026 | 209 |
| Contract object: fir nylon 2.4mm x 253m stihl | ||||||
| DA40321461 | PIETE PREST SA CUI: 27289734 | ROTAKT SRL CUI: 6334441 | furnizare | 39300000-5 | 06.05.2026 | 261 |
| Contract object: diverse produse | ||||||
| DA40300153 | ORASUL STEFANESTI CUI: 3373403 | ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 | furnizare | 39300000-5 | 04.05.2026 | 29,365 |
| Contract object: dotari platforma gunoi de grajd | ||||||
| DA40291504 | PIETE PREST SA CUI: 27289734 | ROTAKT SRL CUI: 6334441 | furnizare | 39300000-5 | 30.04.2026 | 179 |
| Contract object: diverse produse | ||||||
| DA40137404 | PIETE PREST SA CUI: 27289734 | ROTAKT SRL CUI: 6334441 | furnizare | 39300000-5 | 03.04.2026 | 179 |
| Contract object: discuri abrazive | ||||||
| DA40049671 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | ROTAKT SRL CUI: 6334441 | furnizare | 39300000-5 | 20.03.2026 | 50 |
| Contract object: camera roata roaba 3.5-8 p | ||||||
| DA40038258 | COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 | FIMAX TRADING SRL CUI: 19962413 | servicii | 39314000-6 | 20.03.2026 | 562 |
| Contract object: piese de schimb masina de curatat cartofi profesionala | ||||||
- 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