| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303296 | PIETE PREST SA CUI: 27289734 | ETA SA CUI: 10524177 | servicii | 71631200-2 | 30.09.2026 | 617 |
| Contract object: servicii de inspectie tehnica periodica | ||||||
| DA41296045 | COMUNA OTESANI CUI: 2541533 | CAD FISH SRL CUI: 41270516 | servicii | 71354300-7 | 30.09.2026 | 8,000 |
| Contract object: vectorizare teren dupa ortofotoplan si intocmire relevee cladire | ||||||
| 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 | ||||||
| DA41300590 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA GORJ CUI: 23106249 | MARCKON SRL CUI: 23786587 | servicii | 45421000-4 | 30.09.2026 | 3,500 |
| Contract object: reparatii tamplarie pvc | ||||||
| DA41300692 | SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 | MARIA PROTECT SRL CUI: 35450016 | servicii | 71317000-3 | 30.09.2026 | 250 |
| Contract object: consultanta de specialitate-instruiri in domeniul securitatii si sanatatii in munca(s.s.m.),respecti | ||||||
| DA41293362 | COMUNA VOICESTI CUI: 2573993 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | lucrari | 45453000-7 | 30.09.2026 | 10,369 |
| Contract object: reamenajare / reabilitare / modernizare si dotari spatii de lucru sediul echipei eci | ||||||
| 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 | ||||||
| DA41294694 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU PROTECTIA MUNCII -INCDPM ALEXANDRU DARABONT - BUCURESTI CUI: 1558391 | servicii | 71600000-4 | 30.09.2026 | 1,000 |
| Contract object: servicii de masurare camp electromagne | ||||||
| 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 | ||||||
| DA41296042 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | ZOTAS SERVICE SRL CUI: 29431370 | servicii | 71317100-4 | 30.09.2026 | 602 |
| Contract object: servicii psi | ||||||
| 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 | ||||||
| DA41295648 | COMUNA DRAGOESTI CUI: 4428019 | BIROUL DE TOPOGRAFIE SI CADASTRU SRL CUI: 43254207 | servicii | 71354300-7 | 30.09.2026 | 28,200 |
| Contract object: servicii intocmire studiu topografic pentru infiintare sistem de canalizare | ||||||
| DA41294737 | PIETE PREST SA CUI: 27289734 | BRUMARU ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 43134421 | servicii | 71520000-9 | 30.09.2026 | 2,000 |
| Contract object: servicii responsabil tehnic cu executia rte | ||||||
| DA41292451 | SPITALUL ORASENESC BREZOI CUI: 2541908 | GIOADA MIHAI PERSOANA FIZICA AUTORIZATA CUI: 43863390 | servicii | 71314300-5 | 30.09.2026 | 9,000 |
| Contract object: servicii eficienta energetica cladiri cu ad>1200mp | ||||||
| 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 | ||||||
| DA41290196 | ORAS OCNELE MARI CUI: 2540899 | SERV & MANAGEMENT TELECOM SRL CUI: 41946112 | servicii | 71323100-9 | 29.09.2026 | 90,000 |
| Contract object: realizarea documentatiei tehnico-economice faza studiu de fezabilitate | ||||||
| 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. | ||||||
| DA41266331 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | AQUA PROCIV PROIECT SRL CUI: 8594855 | servicii | 71242000-6 | 29.09.2026 | 80,000 |
| Contract object: studiu de proiectare faza actualizare studiu de fezabiltate | ||||||
| DA41284340 | LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 | SITERMA SRL CUI: 13103431 | furnizare | 45453000-7 | 29.09.2026 | 223,088 |
| Contract object: reabilitare si modernizare cladire ferma zootehnica | ||||||
| DA41285844 | LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71630000-3 | 29.09.2026 | 8,550 |
| Contract object: verificare cazane si echipamente cf.prescriptiilor iscir | ||||||
| DA41285899 | LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71631000-0 | 29.09.2026 | 6,000 |
| Contract object: servicii r.s.v.t.i. 3 | ||||||
| DA41282782 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | ZOTAS SERVICE SRL CUI: 29431370 | servicii | 71317000-3 | 29.09.2026 | 602 |
| Contract object: servicii ssm | ||||||
| DA41285962 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | servicii | 71900000-7 | 29.09.2026 | 645 |
| Contract object: verificare parametrii microbiologici produse culinare | ||||||
- 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