| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301036 | COMUNA DICULESTI CUI: 16379238 | VILTEHNICA SRL CUI: 18308241 | servicii | 79995100-6 | 30.09.2026 | 860 |
| Contract object: servicii de arhivare | ||||||
| DA41288174 | CENTRUL TRANSFUZIE SANGUINA VALCEA CUI: 2649528 | HELIOSOLY SRL CUI: 6764015 | furnizare | 79995100-6 | 29.09.2026 | 3,525 |
| Contract object: pachet servicii de arhivare | ||||||
| DA41262998 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 | MONDOCONSTRUCT SRL CUI: 15258408 | servicii | 79993100-2 | 24.09.2026 | 7,380 |
| Contract object: produse intretinere | ||||||
| DA41255963 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | ADRIA SERVICII ARHIVARE SRL CUI: 30901492 | servicii | 79971200-3 | 24.09.2026 | 4,641 |
| Contract object: servicii de legatorie | ||||||
| DA41251201 | COMUNA NICOLAE BALCESCU CUI: 2540627 | SAVIN ARHLEG SRL CUI: 47014576 | servicii | 79995100-6 | 23.09.2026 | 88,850 |
| Contract object: servicii de arhivare fizica si legatorie | ||||||
| DA41230952 | COMUNA STEFANESTI CUI: 2573918 | ECO CONECT CONSTRUCT SRL CUI: 43224249 | servicii | 79930000-2 | 22.09.2026 | 70,000 |
| Contract object: servicii de proiectare specializata, pentru instalatii de iluminat public stradal afm comune <5000 | ||||||
| DA41227020 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | BESCUCA IOANA PERSOANA FIZICA AUTORIZATA CUI: 48050631 | servicii | 79952100-3 | 22.09.2026 | 4,500 |
| Contract object: organizator spectacole | ||||||
| DA41229018 | COMUNA ROSIILE CUI: 2539495 | ARCON VALCEA SRL CUI: 44000991 | servicii | 79995100-6 | 21.09.2026 | 21,576 |
| Contract object: servicii de arhivare si legatorie | ||||||
| DA41213800 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | VILTEHNICA SRL CUI: 18308241 | servicii | 79995100-6 | 18.09.2026 | 11,200 |
| Contract object: servicii arhivistice | ||||||
| DA41160375 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | LUMAN PROMOTION SRL CUI: 28142455 | servicii | 79952100-3 | 11.09.2026 | 6,198 |
| Contract object: sonorizare eveniment | ||||||
| DA41159676 | COMUNA PLESOIU CUI: 5148394 | ARHIDOC TRUSTSERV SRL CUI: 29579017 | servicii | 79995100-6 | 11.09.2026 | 24,500 |
| Contract object: servicii arhivare documente | ||||||
| DA41137591 | COMUNA MIHAESTI CUI: 2541835 | CORILUC SRL CUI: 22394283 | servicii | 79952000-2 | 10.09.2026 | 36,000 |
| Contract object: achizitia de servicii de curatatorie lenjerii la gradinitele cu program prelungit din comuna mihaest | ||||||
| DA41124571 | COMUNA OTESANI CUI: 2541533 | VILTEHNICA SRL CUI: 18308241 | servicii | 79995100-6 | 07.09.2026 | 24,768 |
| Contract object: servicii prelucrare arhiva - materiale incluse | ||||||
| DA41110295 | SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 | COSAL MANAGEMENT SRL CUI: 37751520 | servicii | 79952000-2 | 04.09.2026 | 1,745 |
| Contract object: servicii de decorare festiva pentru evenimente | ||||||
| DA41110534 | ORAS BABENI CUI: 2541177 | LUMAN SOUND SRL CUI: 28725289 | servicii | 79952000-2 | 03.09.2026 | 20,000 |
| Contract object: servicii inchiriere scena/schela metalica, echipament sunet si echipament de lumini, personal tehnic | ||||||
| DA41101424 | CASA JUDETEANA DE PENSII VALCEA CUI: 13587269 | VILTEHNICA SRL CUI: 18308241 | servicii | 79995100-6 | 03.09.2026 | 1,600 |
| Contract object: servicii de legare | ||||||
| DA41100660 | COMUNA STEFANESTI CUI: 2573918 | BIROCOPY SRL CUI: 10279221 | servicii | 79930000-2 | 03.09.2026 | 1,980 |
| Contract object: proiectare sistem de securitate pentru cladiri | ||||||
| DA41078219 | ORAS BABENI CUI: 2541177 | SPRINT MEDIA BOOKING SRL CUI: 32968286 | servicii | 79952100-3 | 01.09.2026 | 65,970 |
| Contract object: program artistic / servicii cultural - artistice - whats up, codruta filip si adda | ||||||
| DA41078362 | ORAS BABENI CUI: 2541177 | MUSICLOVER LIVE EXPERIENCE SRL CUI: 37574843 | servicii | 79952100-3 | 01.09.2026 | 36,400 |
| Contract object: program artistic / servicii cultural - artistice - mario | ||||||
| DA41045113 | SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 | HELIOSOLY SRL CUI: 6764015 | servicii | 79995100-6 | 25.08.2026 | 28,600 |
| Contract object: servicii de arhivare | ||||||
| DA41032126 | COMUNA MALAIA CUI: 2989686 | PRESTIGE CREATIV STORY SRL CUI: 41186009 | servicii | 79952000-2 | 24.08.2026 | 2,200 |
| Contract object: servicii inchiriere cort zilele comunei malaia,judetul valcea | ||||||
| DA41020122 | COMUNA COPACENI CUI: 17512943 | CXB CONSULTING & TECHNICAL SUPPORT SRL CUI: 25837539 | servicii | 79930000-2 | 19.08.2026 | 10,000 |
| Contract object: intocmire pt-dde, verificare tehnica si asistenta tehnica din partea proiectantului | ||||||
| DA41005198 | CASA JUDETEANA DE PENSII VALCEA CUI: 13587269 | VILTEHNICA SRL CUI: 18308241 | servicii | 79995100-6 | 18.08.2026 | 2,322 |
| Contract object: servicii arhivistice | ||||||
| DA40997185 | COMUNA MALAIA CUI: 2989686 | CORILUC SRL CUI: 22394283 | servicii | 79952000-2 | 14.08.2026 | 82,645 |
| Contract object: program artistic live de zilele comunei malaia,jud.valcea. | ||||||
| DA40969570 | SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 | VILTEHNICA SRL CUI: 18308241 | servicii | 79995100-6 | 11.08.2026 | 17,300 |
| Contract object: servicii arhivare | ||||||
- 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