| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300057 | COMUNA LADESTI CUI: 2541487 | BRICUS COM SRL CUI: 14438273 | lucrari | 45232150-8 | 30.09.2026 | 524,009 |
| Contract object: executie lucrari pentru obiectivul alimentare cu apa in satul olteanca, comuna ladesti, jud. valcea | ||||||
| DA41296651 | SCOALA GIMNAZIALA COMUNA LAPUSATA JUDETUL VALCEA CUI: 29029684 | PROFRIG IMPEX SRL CUI: 9856695 | servicii | 45232141-2 | 30.09.2026 | 2,100 |
| Contract object: achizitie servicii de intretinere centrala termica | ||||||
| DA41292801 | COMUNA MALAIA CUI: 2989686 | STOICA GRIGORE SRL CUI: 36716850 | lucrari | 45233142-6 | 30.09.2026 | 136,213 |
| Contract object: lucrari de reparatii si intretinere drum paraul fetii sat ciungetu. com. malaia, jud. valcea | ||||||
| DA41295152 | COMUNA VLADESTI CUI: 2540635 | ESO SERV SRL CUI: 21477615 | lucrari | 45233142-6 | 30.09.2026 | 76,920 |
| Contract object: lucrari de reparare a drumurilor | ||||||
| DA41292597 | COMUNA MACIUCA CUI: 2541584 | RODIAN INVEST SRL CUI: 23090797 | lucrari | 45232150-8 | 29.09.2026 | 35,563 |
| Contract object: reparatii retea de distributie sat bocsa si botorani | ||||||
| DA41292371 | TRIBUNALUL VALCEA CUI: 2540767 | INSTPRO SRL CUI: 11444947 | servicii | 45259300-0 | 29.09.2026 | 5,000 |
| Contract object: revizie tehnica centrale termice in condensare | ||||||
| DA41288738 | COMUNA ROSIILE CUI: 2539495 | SONECO SRL CUI: 6355380 | lucrari | 45262220-9 | 29.09.2026 | 589,954 |
| Contract object: foraj put de adancime apa potabila, in satul balaciu, comuna rosiile, judetul valcea | ||||||
| DA41289396 | COMUNA TETOIU CUI: 2541746 | PROFRIG IMPEX SRL CUI: 9856695 | servicii | 45232141-2 | 29.09.2026 | 7,025 |
| Contract object: lucrari intretinere centrale termice comb sol cu putere mai mica de 80kw si verificare panou solar. | ||||||
| DA41284889 | COMUNA ZATRENI CUI: 2541380 | RODIAN INVEST SRL CUI: 23090797 | servicii | 45233226-9 | 29.09.2026 | 25,758 |
| Contract object: amenajare drum acces in comuna zatreni, judetul valcea | ||||||
| DA41281498 | ORAS HOREZU CUI: 2541479 | REIMAR CONSTRUCT SRL CUI: 14341245 | lucrari | 45223300-9 | 28.09.2026 | 452,552 |
| Contract object: executie parcare sediu primarie oras horezu, jud. valcea | ||||||
| DA41268073 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VALCEA CUI: 9685900 | ELSERV SRL CUI: 18237183 | servicii | 45251100-2 | 28.09.2026 | 750 |
| Contract object: servicii de verificare anuala iluminat de siguranta | ||||||
| DA41273416 | COMUNA CERNISOARA CUI: 2541444 | PROFRIG IMPEX SRL CUI: 9856695 | servicii | 45232141-2 | 28.09.2026 | 3,600 |
| Contract object: intretinere centrale termice sediu primarie/sediu dispensar medical | ||||||
| DA41252740 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 | ZANAVIL SRL CUI: 17284047 | lucrari | 45223210-1 | 28.09.2026 | 65,289 |
| Contract object: reparatii curente pt inlocuirea capace metalice (35 buc) de la caminele de vane si scari acces (12bu | ||||||
| DA41268400 | SCOALA GIMNAZIALA ION C CONSTANTINESCU SAT CUENI COMUNA ROESTI JUDETUL VALCEA CUI: 29176049 | PROFRIG IMPEX SRL CUI: 9856695 | servicii | 45232141-2 | 25.09.2026 | 350 |
| Contract object: lucrari de intretinere centrale termice comb solid intre 80kw si 150kw cu contract | ||||||
| DA41268455 | SCOALA GIMNAZIALA ION C CONSTANTINESCU SAT CUENI COMUNA ROESTI JUDETUL VALCEA CUI: 29176049 | PROFRIG IMPEX SRL CUI: 9856695 | servicii | 45232141-2 | 25.09.2026 | 300 |
| Contract object: lucrari intretinere centrale termice comb sol cu putere mai mica de 80kw pe baza de contract | ||||||
| DA41259024 | SCOALA GIMNAZIALACOMUNA CRETENIJUDETUL VALCEA CUI: 29105005 | PROFRIG IMPEX SRL CUI: 9856695 | servicii | 45232141-2 | 25.09.2026 | 4,200 |
| Contract object: lucrari de intretinere centrale termice comb solid intre 80kw si 150kw cu contract | ||||||
| DA41256074 | COMUNA PERISANI CUI: 2541703 | PROFRIG IMPEX SRL CUI: 9856695 | servicii | 45232141-2 | 25.09.2026 | 350 |
| Contract object: lucrari de intretinere centrale termice | ||||||
| DA41256122 | COMUNA PERISANI CUI: 2541703 | PROFRIG IMPEX SRL CUI: 9856695 | servicii | 45232141-2 | 25.09.2026 | 300 |
| Contract object: lucrari intretinere centrale termice | ||||||
| DA41260445 | COMUNA ROSIILE CUI: 2539495 | BRICUS COM SRL CUI: 14438273 | lucrari | 45233142-6 | 24.09.2026 | 180,887 |
| Contract object: lucrari de reparatii pe strazi de interes local in comuna rosiile, jud valcea | ||||||
| DA41260562 | COMUNA ROSIILE CUI: 2539495 | BRICUS COM SRL CUI: 14438273 | lucrari | 45232453-2 | 24.09.2026 | 37,899 |
| Contract object: lucrari de reparatii rigola pe str florilor, punctul la cimitir, in com rosiile | ||||||
| DA41257440 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 | ELECTROCOM SRL CUI: 811053 | servicii | 45259300-0 | 24.09.2026 | 1,240 |
| Contract object: servicii reparare si intretinere centrale termice | ||||||
| DA41251653 | SCOALA GIMNAZIALA TEODOR BALASEL COMUNA STEFANEST JUDETUL VALCEA CUI: 29133170 | PROFRIG IMPEX SRL CUI: 9856695 | servicii | 45232141-2 | 24.09.2026 | 1,800 |
| Contract object: lucrari intretinere centrale termice | ||||||
| DA41250505 | COMUNA NICOLAE BALCESCU CUI: 2540627 | INFONET SERVICE SRL CUI: 18070858 | servicii | 45215500-2 | 23.09.2026 | 4,463 |
| Contract object: servicii inchiriere toalete ecologice | ||||||
| DA41248195 | SCOALA GIMNAZIALA BARTOLOMEU VALERIU ANANIACOMUNA GLAVILEJUDETUL VALCEA CUI: 29070969 | PROFRIG IMPEX SRL CUI: 9856695 | servicii | 45232141-2 | 23.09.2026 | 1,800 |
| Contract object: lucrari intretinere centrale termice comb sol cu putere mai mica de 80kw pe baza de contract | ||||||
| DA41221577 | SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 | M-CARD CONSTRUCT SRL CUI: 42215455 | lucrari | 45200000-9 | 22.09.2026 | 44,071 |
| Contract object: amenajari si lucrari exterioare | ||||||
- 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