| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39954995 | MUNICIPIU RM VALCEA CUI: 2540813 | SILVI CONSULT SRL CUI: 18325269 | furnizare | 43800000-1 | 11.03.2026 | 269,995 |
| Contract object: achizitia de materiale si echipamente didactice pentru dotarea unui atelier culinar | ||||||
| DA38999712 | ETA SA CUI: 10524177 | VSHOP-CARPARTS ONLINE SRL CUI: 44234461 | furnizare | 43800000-1 | 02.10.2025 | 8,990 |
| Contract object: achizitie masina dejantat autoturisme si de echilibrat / paap / 2025 | ||||||
| DA37740274 | PIETE PREST SA CUI: 27289734 | SILVANITY SRL CUI: 12767377 | furnizare | 43800000-1 | 25.03.2025 | 1,876 |
| Contract object: capra de sustinere profesionala 20 tone | ||||||
| DA37473388 | PIETE PREST SA CUI: 27289734 | SILVANITY SRL CUI: 12767377 | furnizare | 43800000-1 | 14.02.2025 | 6,025 |
| Contract object: pachet scule | ||||||
| DA36357505 | ORAS BAILE OLANESTI CUI: 2541215 | CONFERCHIM SRL CUI: 17430215 | furnizare | 43800000-1 | 28.08.2024 | 336 |
| Contract object: bormasina litium 20v | ||||||
| DA34732846 | LICEUL TEHNOLOGIC FERDINAND I MUNRM VALCEA JUDETUL VALCEA CUI: 2541207 | ELECTROAPARATAJ INDUSTRIAL SRL CUI: 33603288 | furnizare | 43800000-1 | 19.12.2023 | 2,351 |
| Contract object: pachet produse atelier mecanic | ||||||
| DA28836232 | SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 | GEMICAR POWER SRL CUI: 29062346 | furnizare | 43800000-1 | 23.09.2021 | 13,550 |
| Contract object: aparat jantat/dejantat anvelope turisme | ||||||
| DA28174674 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | SOF SERVICE SRL CUI: 14872336 | furnizare | 43800000-1 | 11.06.2021 | 621 |
| Contract object: echipament de atelier | ||||||
| DA26843940 | COMUNA LUNGESTI CUI: 2573900 | SILVANITY SRL CUI: 12767377 | furnizare | 43800000-1 | 18.11.2020 | 637 |
| Contract object: pompa pneumatica pentru gresat 12l - 4m yato yt-07067 | ||||||
| DA24550310 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | KATALOG SRL CUI: 21772704 | furnizare | 43800000-1 | 02.12.2019 | 1,403 |
| Contract object: manechin profesional reglabil de barbati | ||||||
| DA24157909 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | KATALOG SRL CUI: 21772704 | furnizare | 43800000-1 | 21.10.2019 | 1,303 |
| Contract object: manechin de dama reglabil | ||||||
| DA22309103 | APAVIL SA CUI: 16468149 | BAGS CAR SRL CUI: 6491977 | furnizare | 43800000-1 | 30.01.2019 | 982 |
| Contract object: adv1059291 - produse atelier auto | ||||||
| DA21221457 | APAVIL SA CUI: 16468149 | BAGS CAR SRL CUI: 6491977 | furnizare | 43800000-1 | 18.09.2018 | 1,882 |
| Contract object: adv1034395 - piese si echipamente atelier | ||||||
| DA20807799 | COMUNA PAUSESTI-MAGLASI CUI: 2540643 | CONFERCHIM SRL CUI: 17430215 | furnizare | 43800000-1 | 10.07.2018 | 7 |
| Contract object: pila | ||||||
- 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