| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41106060 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | PLG ROMANIA SRL CUI: 18215878 | servicii | 66151100-4 | 03.09.2026 | 3,603 |
| Contract object: comision bilete spectacole/concerte. servicii de tiparire bilete spectacol/concerte | ||||||
| DA40733571 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | PLG ROMANIA SRL CUI: 18215878 | servicii | 66151100-4 | 30.06.2026 | 1,065 |
| Contract object: comision bilete spectacole/concerte. servicii de tiparire bilete spectacol/concerte | ||||||
| DA40521470 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 29.05.2026 | 1,284 |
| Contract object: chirie med butelii mari | ||||||
| DA40512154 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 29.05.2026 | 700 |
| Contract object: chirie rezervor criogenic | ||||||
| DA40516323 | ORAS STEFANESTI CUI: 4122574 | NICOLAIE MARIAN PERSOANA FIZICA AUTORIZATA CUI: 53980967 | servicii | 66171000-9 | 29.05.2026 | 52,500 |
| Contract object: servicii de consultanta financiara | ||||||
| DA40496575 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | PLG ROMANIA SRL CUI: 18215878 | servicii | 66151100-4 | 28.05.2026 | 3,158 |
| Contract object: vanzare bilete spectacole/concerte. servicii de tiparire bilete spectacol/concerte | ||||||
| DA40305095 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | FELIMAR COM SRL CUI: 18628688 | servicii | 66162000-3 | 05.05.2026 | 9,150 |
| Contract object: servicii de pastrare a articolelor pirotehnice indisponibilizate/confiscate | ||||||
| DA40270593 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 29.04.2026 | 840 |
| Contract object: chirie rezervor criogenic | ||||||
| DA40261358 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VALCEA CUI: 9685900 | GARANTI BANK SA CUI: 25394008 | servicii | 66110000-4 | 28.04.2026 | 1 |
| Contract object: servicii bancare de acceptare la plata a cardurilor prin terminalul pos | ||||||
| DA40255040 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | PLG ROMANIA SRL CUI: 18215878 | servicii | 66151100-4 | 27.04.2026 | 1,702 |
| Contract object: vanzare bilete spectacole/concerte. servicii de tiparire bilete spectacol/concerte | ||||||
| DA40104905 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | PLG ROMANIA SRL CUI: 18215878 | furnizare | 66151100-4 | 31.03.2026 | 2,064 |
| Contract object: vanzare bilete spectacole/concerte.servicii de tiparire bilete spectacol/concerte | ||||||
| DA39909454 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | PLG ROMANIA SRL CUI: 18215878 | servicii | 66151100-4 | 27.02.2026 | 3,145 |
| Contract object: vanzare bilete spectacole/concerte. servicii de tiparire bilete spectacol/concerte | ||||||
| DA39737743 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | PLG ROMANIA SRL CUI: 18215878 | servicii | 66151100-4 | 29.01.2026 | 578 |
| Contract object: vanzare bilete spectacole/concerte. servicii de tiparire bilete spectacol/concerte | ||||||
| DA39683701 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 21.01.2026 | 3,360 |
| Contract object: chirie rezervor criogenic | ||||||
| DA39627967 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | PLG ROMANIA SRL CUI: 18215878 | furnizare | 66151100-4 | 09.01.2026 | 328 |
| Contract object: comision bilete spectacole/concerte. servicii de tiparire bilete spectacol/concerte | ||||||
| DA39589963 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 19.12.2025 | 10,000 |
| Contract object: serviciul de plata cu cardul a impozitelor si a taxelor locale prin snep (ghieslul.ro) | ||||||
| DA39550128 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VALCEA CUI: 9685900 | GARANTI BANK SA CUI: 25394008 | servicii | 66110000-4 | 16.12.2025 | 1 |
| Contract object: servicii bancare de acceptare la plata a cardurilor prin terminalul pos | ||||||
| DA39406573 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | PLG ROMANIA SRL CUI: 18215878 | servicii | 66151100-4 | 28.11.2025 | 865 |
| Contract object: comision bilete spectacole/concerte. servicii de tiparire bilete spectacol/concerte | ||||||
| DA39158107 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | PLG ROMANIA SRL CUI: 18215878 | servicii | 66151100-4 | 28.10.2025 | 580 |
| Contract object: comision bilete spectacole/concerte. servicii de tiparire bilete spectacol/concerte | ||||||
| DA38980681 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | PLG ROMANIA SRL CUI: 18215878 | servicii | 66151100-4 | 30.09.2025 | 1,339 |
| Contract object: servicii de tiparire bilete spectacol/concerte. comision bilete spectacole/concerte | ||||||
| DA38632801 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | PLG ROMANIA SRL CUI: 18215878 | furnizare | 66151100-4 | 31.07.2025 | 582 |
| Contract object: comision bilete spectacole/concerte | ||||||
| DA38481335 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | PLG ROMANIA SRL CUI: 18215878 | servicii | 66151100-4 | 08.07.2025 | 330 |
| Contract object: comision bilete spectacole/concerte. servicii de tiparire bilete spectacol/concerte | ||||||
| DA38220003 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | PLG ROMANIA SRL CUI: 18215878 | servicii | 66151100-4 | 28.05.2025 | 725 |
| Contract object: vanzare bilete spectacole/concerte. servicii de tiparire bilete spectacol/concerte | ||||||
| DA37991532 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | PLG ROMANIA SRL CUI: 18215878 | servicii | 66151100-4 | 29.04.2025 | 495 |
| Contract object: vanzare bilete spectacole/concerte. servicii de tiparire bilete spectacol/concerte | ||||||
| DA37978085 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 28.04.2025 | 6,720 |
| Contract object: chirie rezervor criogenic | ||||||
- 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