| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41220586 | COMUNA BERISLAVESTI CUI: 2541649 | AUTORO SRL CUI: 5189459 | servicii | 60100000-9 | 21.09.2026 | 8 |
| Contract object: achizitie transport nisip | ||||||
| DA41207228 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | VILEXTUR SRL CUI: 1470620 | servicii | 60170000-0 | 17.09.2026 | 2,380 |
| Contract object: achizitie servicii de inchiriere mijloace de transport pasageri cu sofer | ||||||
| DA41158974 | ORAS HOREZU CUI: 2541479 | DRB CONSTRUCT SRL CUI: 33409649 | servicii | 60100000-9 | 11.09.2026 | 1,000 |
| Contract object: servicii transport rutier | ||||||
| DA41113004 | COMUNA VOINEASA CUI: 2541690 | MRF RASVAN SRL CUI: 43837090 | servicii | 60130000-8 | 04.09.2026 | 131,100 |
| Contract object: inchiriere microbuz volswagen caravelle 8+1 cu deservent | ||||||
| DA41112654 | ORAS BAILE OLANESTI CUI: 2541215 | NICOLAESCU TURIST SRL CUI: 30416498 | servicii | 60170000-0 | 04.09.2026 | 129,000 |
| Contract object: trasport scolari baile olanesti cheia | ||||||
| DA41062540 | COMUNA BERISLAVESTI CUI: 2541649 | AUTORO SRL CUI: 5189459 | servicii | 60100000-9 | 27.08.2026 | 8 |
| Contract object: achizitie transport piatra concasata | ||||||
| DA41028093 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | GABITA SERV SRL CUI: 17766330 | servicii | 60170000-0 | 20.08.2026 | 135,000 |
| Contract object: achizitie servicii de inchiriere mijloace de transport pasageri cu sofer | ||||||
| DA40999096 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 60100000-9 | 18.08.2026 | 250 |
| Contract object: taxa transport butelii gaze speciale | ||||||
| DA40999272 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 60100000-9 | 18.08.2026 | 98 |
| Contract object: taxa transport butelii gaze speciale | ||||||
| DA40985286 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 60100000-9 | 13.08.2026 | 160 |
| Contract object: taxa transport butelii gaze speciale | ||||||
| DA40967121 | ORAS BABENI CUI: 2541177 | SILVA-CRISFLOR SRL CUI: 5736327 | servicii | 60130000-8 | 12.08.2026 | 21,000 |
| Contract object: servicii de transport international delegatie primaria babeni | ||||||
| DA40815594 | MUNICIPIU RM VALCEA CUI: 2540813 | AMAL-TOUR SRL CUI: 5986838 | servicii | 60170000-0 | 17.07.2026 | 222,790 |
| Contract object: servicii de transport persoane, aferent deplasarilor pentru actiuni sportive, ale sportivilor | ||||||
| DA40814420 | COMUNA SARULESTI CUI: 3662606 | NARCIS TRANS SRL CUI: 17137348 | servicii | 60100000-9 | 14.07.2026 | 7,200 |
| Contract object: 8 curse transport agregate pe ruta sapoca - sarulesti | ||||||
| DA40756092 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | CALIPSO TRANSPORT TRACTARI VALCEA SRL CUI: 17817239 | servicii | 60100000-9 | 03.07.2026 | 750 |
| Contract object: servicii transport | ||||||
| DA40742087 | SCOALA GIMNAZIALA COM PIETRARI JUDETUL VALCEA CUI: 29297768 | SILVA-CRISFLOR SRL CUI: 5736327 | servicii | 60130000-8 | 02.07.2026 | 10,744 |
| Contract object: transport ruta pietrari - gura humorului- 3 zile | ||||||
| DA40739557 | COMUNA GALICEA CUI: 2541118 | MATDAN SERVICE SRL CUI: 6828267 | servicii | 60172000-4 | 01.07.2026 | 3,306 |
| Contract object: transport persoane perioada 04-09.07.2026 | ||||||
| DA40643978 | COMUNA PLESOIU CUI: 5148394 | ELMAR EMILUX SRL CUI: 35375500 | servicii | 60182000-7 | 18.06.2026 | 5,120 |
| Contract object: servicii inchiriere autospeciala cu nacela | ||||||
| DA40533068 | COMUNA ARMASESTI CUI: 4365239 | BLUE YASMINE LOGISTIC SRL CUI: 30447575 | servicii | 60180000-3 | 03.06.2026 | 8,000 |
| Contract object: transport utilaje excavator si concasor | ||||||
| DA40520072 | ORAS BALCESTI CUI: 2541720 | MUFTAR SRL CUI: 17576807 | servicii | 60181000-0 | 02.06.2026 | 80,100 |
| Contract object: inchiriere utilaje | ||||||
| DA40518424 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | CALIPSO TRANSPORT TRACTARI VALCEA SRL CUI: 17817239 | servicii | 60100000-9 | 29.05.2026 | 2,100 |
| Contract object: servicii transport rutier | ||||||
| DA40504137 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | VILEXTUR SRL CUI: 1470620 | servicii | 60170000-0 | 28.05.2026 | 5,620 |
| Contract object: servicii de inchiriere vehicul cu sofer, deplasare in perioada 30 mai-3 iunie la sibiu, u13 | ||||||
| DA40501332 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | VILEXTUR SRL CUI: 1470620 | servicii | 60170000-0 | 28.05.2026 | 4,215 |
| Contract object: servicii de inchiriere vehicul cu sofer, deplasare la oradea perioada 29-31 mai, ech.kempo | ||||||
| DA40479588 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | CALIPSO TRANSPORT TRACTARI VALCEA SRL CUI: 17817239 | servicii | 60100000-9 | 26.05.2026 | 375 |
| Contract object: servicii de transport rutier | ||||||
| DA40471434 | CLUBUL COPIILORMUN DRAGASANI JUDETUL VALCEA CUI: 29126679 | MATDAN SERVICE SRL CUI: 6828267 | furnizare | 60172000-4 | 26.05.2026 | 1,600 |
| Contract object: transport persoane in data de 29.05.2026 dragasani - sibiu si retur | ||||||
| DA40436829 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | PENSIUNEA HANS SRL CUI: 13185830 | servicii | 60100000-9 | 25.05.2026 | 14 |
| Contract object: insotire agabaritica | ||||||
- 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