| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301446 | SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 30.09.2026 | 1,338 |
| Contract object: produse curatenie | ||||||
| DA41277948 | SPITALUL ORASENESC BREZOI CUI: 2541908 | DANDIROS COM SRL CUI: 32732691 | furnizare | 39831240-0 | 30.09.2026 | 624 |
| Contract object: caserola mb2 | ||||||
| DA41299805 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | LIBRIN SRL CUI: 7605751 | furnizare | 39830000-9 | 30.09.2026 | 609 |
| Contract object: materiale curatenie conform descrierii | ||||||
| DA41299700 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | DUPLEX SRL CUI: 10953640 | furnizare | 39831240-0 | 30.09.2026 | 1,423 |
| Contract object: pachet produse curatenie | ||||||
| DA41293145 | ORAS OCNELE MARI CUI: 2540899 | FAH COMERT SRL CUI: 35944273 | furnizare | 39830000-9 | 30.09.2026 | 994 |
| Contract object: materiale curatenie | ||||||
| DA41292673 | APAVIL SA CUI: 16468149 | DON PEDRO SRL CUI: 7521316 | furnizare | 39831240-0 | 29.09.2026 | 66,051 |
| Contract object: produse curatenie | ||||||
| DA41287111 | PIETE PREST SA CUI: 27289734 | EMIGAB SRL CUI: 15369198 | furnizare | 39830000-9 | 29.09.2026 | 7,533 |
| Contract object: produse de curatenie | ||||||
| DA41287007 | SCOALA GIMNAZIALA COM LUNGESTI JUDETUL VALCEA CUI: 29070780 | CHIRITOIU ELENA-CLAUDIA INTREPRINDERE INDIVIDUALA CUI: 36681884 | furnizare | 39831240-0 | 29.09.2026 | 2,505 |
| Contract object: pachet materiale curatenie | ||||||
| DA41285669 | SCOALA GIMNAZIALA SAT TEPESTI COMUNA TETOIU JUDETUL VALCEA CUI: 29038992 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 39831240-0 | 29.09.2026 | 1,657 |
| Contract object: pachet produse curatenie | ||||||
| DA41284341 | ETA SA CUI: 10524177 | BOZO FACTORY SRL CUI: 50198835 | furnizare | 39831240-0 | 29.09.2026 | 246 |
| Contract object: achizitie detergent universal 5kg-paap/2026 | ||||||
| DA41279548 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 | CLEAN ROMTIM SRL CUI: 30925491 | furnizare | 39831250-3 | 29.09.2026 | 984 |
| Contract object: produse curtatenie | ||||||
| DA41268526 | SCOALA PROFESIONALA COSTACHE GRIGORE SUTU CUI: 17378842 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 28.09.2026 | 150 |
| Contract object: triumf aragaz 500 ml | ||||||
| DA41275874 | SPITALUL ORASENESC BREZOI CUI: 2541908 | BLUEBOX MEDICAL SRL CUI: 36155448 | furnizare | 39831220-4 | 28.09.2026 | 855 |
| Contract object: elite h clean | ||||||
| DA41260203 | SCOALA PROFESIONALA COSTACHE GRIGORE SUTU CUI: 17378842 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 25.09.2026 | 370 |
| Contract object: accesorii de birou | ||||||
| DA41260492 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 25.09.2026 | 2,072 |
| Contract object: produse de igiena personala si spalare a veselei | ||||||
| DA41260351 | SCOALA PROFESIONALA COSTACHE GRIGORE SUTU CUI: 17378842 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 24.09.2026 | 3,781 |
| Contract object: pachet curatenie | ||||||
| DA41260625 | PIETE PREST SA CUI: 27289734 | EMIGAB SRL CUI: 15369198 | furnizare | 39830000-9 | 24.09.2026 | 993 |
| Contract object: produse de curatenie | ||||||
| DA41254433 | MUNICIPIU DRAGASANI CUI: 2573829 | STIINTA SRL CUI: 9757993 | furnizare | 39831240-0 | 24.09.2026 | 6,760 |
| Contract object: produse de curatenie si intretinere | ||||||
| DA41236193 | SCOALA GIMNAZIALASAT BABENI-OLTETUCOMUNA DICULESTIJUDETUL VALCEA CUI: 29503132 | CLA HI TECH SRL CUI: 42254233 | furnizare | 39831240-0 | 24.09.2026 | 811 |
| Contract object: produse curatenie | ||||||
| DA41259946 | COMUNA VLADESTI CUI: 2540635 | DUPLEX SRL CUI: 10953640 | furnizare | 39831240-0 | 24.09.2026 | 2,065 |
| Contract object: pachet materiale curatenie | ||||||
| DA41243044 | APAVIL SA CUI: 16468149 | ROXI-COM SRL CUI: 5446536 | furnizare | 39831240-0 | 24.09.2026 | 5,617 |
| Contract object: produse curatenie | ||||||
| DA41255786 | CENTRUL JUDETEAN PENTRU CONSERVARE SI PROMOVAREA CULTURII TRADITIONALE VALCEA CUI: 2541258 | MATERCOM SALE SRL CUI: 44143525 | furnizare | 39831240-0 | 24.09.2026 | 2,224 |
| Contract object: materiale de curatenie | ||||||
| DA41253077 | ETA SA CUI: 10524177 | UNILIFT SERV SRL CUI: 28190207 | furnizare | 39831240-0 | 24.09.2026 | 774 |
| Contract object: achizitie solutii pentru spalatorie/paap/2026 | ||||||
| DA41242489 | LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411 | PROFESIONAL SERENA FOREST SRL CUI: 33106521 | furnizare | 39830000-9 | 24.09.2026 | 10,141 |
| Contract object: pachet produse curatenie | ||||||
| DA41245209 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | INFO TRUST SRL CUI: 16370727 | furnizare | 39830000-9 | 23.09.2026 | 1,349 |
| Contract object: detergent lichid gel de pentru rufe persil 4.5 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