| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41141406 | COMUNA NENCIULESTI CUI: 15711982 | DEDEMAN SRL CUI: 2816464 | servicii | 42214110-3 | 09.09.2026 | 2,408 |
| Contract object: pachet diverse | ||||||
| DA39377584 | PIETE PREST SA CUI: 27289734 | MARNA SA CUI: 1471871 | furnizare | 42214110-3 | 26.11.2025 | 314 |
| Contract object: materiale constructie | ||||||
| DA39338958 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | MARNA SA CUI: 1471871 | furnizare | 42214110-3 | 20.11.2025 | 202 |
| Contract object: gratar zincat 1000x600 | ||||||
| DA39334895 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | MARNA SA CUI: 1471871 | furnizare | 42214110-3 | 20.11.2025 | 331 |
| Contract object: gratar zincat 1000x500 | ||||||
| DA38862542 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | OBIECTE SANITARE SRL CUI: 12259956 | furnizare | 42214110-3 | 14.09.2025 | 5,100 |
| Contract object: gratar zincat | ||||||
| DA38753428 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | MARNA SA CUI: 1471871 | furnizare | 42214110-3 | 27.08.2025 | 1,470 |
| Contract object: gratar zincat 1000x3050 | ||||||
| DA38318964 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42200000-8 | 12.06.2025 | 1,340 |
| Contract object: friteuza electrica 8+8 litri cu robinet | ||||||
| DA36948939 | LICEUL TEHNOLOGIC FORESTIER MUNICIPIUL RAMNICU VALCEA CUI: 2541150 | EMEDEZ TRADING SRL CUI: 21515450 | furnizare | 42220000-4 | 19.11.2024 | 1,500 |
| Contract object: termocupla q6mm m8x1 lungime=600mm sit cod:102034 | ||||||
| DA36185129 | COMUNA CIORASTI CUI: 4350432 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42200000-8 | 24.07.2024 | 4,373 |
| Contract object: masina curatat cartofi 15 kg | ||||||
| DA35913090 | CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 42215100-7 | 10.06.2024 | 1,519 |
| Contract object: feliator bucatarie profesional | ||||||
| DA34861432 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | CAIROX ROMANIA SRL CUI: 15646493 | furnizare | 42214110-3 | 18.01.2024 | 1,468 |
| Contract object: grila gao 100 , l x h mm - 300 x 300mm, cod fa : 630451 | ||||||
| DA34470434 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | CAIROX ROMANIA SRL CUI: 15646493 | furnizare | 42214110-3 | 10.11.2023 | 1,755 |
| Contract object: grila gao 100 , l x h mm - 300 x 300mm, cod fa : 630451,grila cairox din aluminiu anodizat, lamele c | ||||||
| DA33029670 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | INFO TRUST SRL CUI: 16370727 | furnizare | 42215100-7 | 13.04.2023 | 1,013 |
| Contract object: masina de tocat carne electrica 800w, 150 kg/h | ||||||
| DA32600073 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42200000-8 | 16.02.2023 | 1,966 |
| Contract object: masina tocat carne profesionala 220 kg/h, | ||||||
| DA31200264 | GRADINITA CU PROGRAM PRELUNGIT NORD 2 CUI: 38145696 | INFO TRUST SRL CUI: 16370727 | furnizare | 42215100-7 | 22.08.2022 | 1,013 |
| Contract object: obiecte inventar | ||||||
| DA30623934 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | DEDEMAN SRL CUI: 2816464 | furnizare | 42214110-3 | 17.05.2022 | 108 |
| Contract object: gratar simplu 67x40 cm | ||||||
| DA26171704 | MUNICIPIU RM VALCEA CUI: 2540813 | VELOCE FORNI SRL CUI: 34794623 | furnizare | 42214100-0 | 20.08.2020 | 15,496 |
| Contract object: aragaz profesional 6 ochiuri cu cuptor static senzor | ||||||
| DA26043227 | UM 01594 VALCEA CUI: 2573705 | INFO TRUST SRL CUI: 16370727 | furnizare | 42215110-0 | 29.07.2020 | 532 |
| Contract object: 42215110-0 masini de taiat paine | ||||||
| DA25459419 | MUNICIPIU RM VALCEA CUI: 2540813 | SDS GROUP SRL CUI: 6980299 | furnizare | 42214100-0 | 14.04.2020 | 19,900 |
| Contract object: cuptor gastronomic pe gaz, profesional | ||||||
| DA25305687 | COMUNA ORLESTI CUI: 2573950 | NBN SRL CUI: 3417968 | furnizare | 42214110-3 | 18.03.2020 | 1,487 |
| Contract object: gratare metalice | ||||||
| DA24648470 | SCOALA GIMNAZIALA NR4 MUNICIPIUL RM VALCEA JUDETUL VALCEA CUI: 15094186 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42200000-8 | 10.12.2019 | 2,000 |
| Contract object: masina tocat carne profesionala ts12 fonta, 200 kg/ora monofazica | ||||||
| DA23554354 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | COMALTRONIC SRL CUI: 16168494 | furnizare | 42215200-8 | 24.07.2019 | 453 |
| Contract object: dispozitiv macinare cm702 128w/250g | ||||||
| DA21836546 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | BELFIX DISTRIBUTIE SRL CUI: 33000856 | furnizare | 42214100-0 | 23.11.2018 | 22,204 |
| Contract object: masina de gatit centrala cu 8 focuri si doua cuptoare cu deschidere pe ambele parti | ||||||
| DA20462031 | CET GOVORA SA CUI: 10102377 | SINDCOOP SA CUI: 2540279 | furnizare | 42214110-3 | 29.05.2018 | 16,495 |
| Contract object: gratare wemma | ||||||
| DA20414494 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 42214100-0 | 25.05.2018 | 10,530 |
| Contract object: masina de gatit | ||||||
- 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