| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239569 | CENTRUL JUDETEAN PENTRU CONSERVARE SI PROMOVAREA CULTURII TRADITIONALE VALCEA CUI: 2541258 | PLAY ELECTRO SRL CUI: 8435132 | servicii | 55520000-1 | 23.09.2026 | 2,351 |
| Contract object: servicii de catering | ||||||
| DA41201081 | COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 | EXTRON LM SRL CUI: 24826256 | servicii | 55524000-9 | 21.09.2026 | 80,126 |
| Contract object: servicii de catering pentru copii | ||||||
| DA41218784 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | VIDALIS IMPORT EXPORT SRL CUI: 8765815 | servicii | 55200000-2 | 18.09.2026 | 7,117 |
| Contract object: servicii de cazare cu pensiune completa echipa de fotbal feminin 19-20 septembrie - cluj | ||||||
| DA41208442 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | ARINI HOSPITALITY SRL CUI: 43581594 | servicii | 55110000-4 | 17.09.2026 | 699 |
| Contract object: servicii de cazare cu pensiune completa baschet lnbm 17-18 septembrie - sibiu | ||||||
| DA41199008 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | ARINI HOSPITALITY SRL CUI: 43581594 | servicii | 55110000-4 | 16.09.2026 | 7,152 |
| Contract object: servicii de cazare cu pensiune completa baschet lnbm 17-18 septembrie - sibiu | ||||||
| DA41182042 | COMUNA STEFANESTI CUI: 2573918 | CRAIASA MUNTILOR SRL CUI: 1141962 | servicii | 55130000-0 | 16.09.2026 | 8,516 |
| Contract object: servicii de cazare | ||||||
| DA41154851 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | CORILUC SRL CUI: 22394283 | servicii | 55110000-4 | 10.09.2026 | 22,973 |
| Contract object: servicii de cazare cu pensiune completa baschet 10-13 sepembrie - ramnicu valcea | ||||||
| DA41151992 | SCOALA GIMNAZIALA ACHIM POPESCU COM PAUSESTI-MAGLASI JUDETUL VALCEA CUI: 29454226 | BMG CATERING SRL CUI: 38658543 | servicii | 55524000-9 | 10.09.2026 | 63,953 |
| Contract object: meniu masa calda | ||||||
| DA41151517 | COMUNA SALATRUCEL CUI: 2541665 | FAIN CATERING SRL CUI: 43490550 | furnizare | 55524000-9 | 10.09.2026 | 144,238 |
| Contract object: achizitie masa calda scoala gimnaziala salatrucel | ||||||
| DA41146726 | BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | ROSAN GRUP SRL CUI: 11510536 | servicii | 55520000-1 | 10.09.2026 | 3,000 |
| Contract object: servicii catering | ||||||
| DA41124010 | ORAS BAILE GOVORA CUI: 2541827 | BEROMA SRL CUI: 17165984 | servicii | 55520000-1 | 07.09.2026 | 100,038 |
| Contract object: servicii de catering | ||||||
| DA41108508 | COMUNA GHIOROIU CUI: 2539487 | CEAUSU PROV 2014 SRL CUI: 33587476 | servicii | 55524000-9 | 07.09.2026 | 71,774 |
| Contract object: servicii de catering prin programul national masa sanatoasa | ||||||
| DA41117266 | COMUNA ROESTI CUI: 2541460 | VICSEBA PRODIMPEX SRL CUI: 39605512 | servicii | 55524000-9 | 04.09.2026 | 185,745 |
| Contract object: furnizare in reg catering masa calda pt.prescolari si elevi prin pnms sc gim.ion c.constantinescu | ||||||
| DA41099835 | SCOALA GIMNAZIALA NICULESTI CUI: 29147914 | DANIOLUC CONSTRUCT SRL CUI: 19060038 | servicii | 55520000-1 | 04.09.2026 | 243,000 |
| Contract object: servicii catering pentru unitati de invatamant | ||||||
| DA41110850 | ORAS HOREZU CUI: 2541479 | OBADA TRANS SRL CUI: 11153328 | servicii | 55300000-3 | 03.09.2026 | 5,406 |
| Contract object: servicii servire masa | ||||||
| DA41100524 | COMUNA MITROFANI CUI: 16356722 | RIVER PARK EVENTS SRL CUI: 35810301 | servicii | 55524000-9 | 03.09.2026 | 50,097 |
| Contract object: pachet alimentar pentru prescolarii si elevii prin programul national masa sanatoasa | ||||||
| DA41096133 | COMUNA MADULARI CUI: 2573896 | DULUGEAC-HUNTING SRL CUI: 36362699 | servicii | 55524000-9 | 03.09.2026 | 73,824 |
| Contract object: servicii de catering prin programul national masa sanatoasa | ||||||
| DA41031420 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | MIRAJ PARTY SRL CUI: 28101196 | servicii | 55200000-2 | 21.08.2026 | 17,800 |
| Contract object: ervicii de cazare cu pensiune completa baschet u12 22-28 august - iasi | ||||||
| DA41026567 | CENTRUL JUDETEAN PENTRU CONSERVARE SI PROMOVAREA CULTURII TRADITIONALE VALCEA CUI: 2541258 | LUCICORICOM SRL CUI: 7034221 | servicii | 55520000-1 | 20.08.2026 | 1,980 |
| Contract object: servicii de catering | ||||||
| DA41012652 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | FAIN GASTRO SRL CUI: 47588161 | servicii | 55321000-6 | 19.08.2026 | 28,022 |
| Contract object: oferta anunt nr. adv1542838 | ||||||
| DA40916539 | MUNICIPIU DRAGASANI CUI: 2573829 | CORILUC SRL CUI: 22394283 | servicii | 55523000-2 | 31.07.2026 | 263,074 |
| Contract object: servicii de catering pentru beneficiarii asistati prin cantina de ajutor social | ||||||
| DA40883947 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | EUROPECA IMPEX SRL CUI: 4774632 | servicii | 55200000-2 | 24.07.2026 | 2,788 |
| Contract object: servicii de cazare cu pensiune completa atletism 24-26 iulie craiova | ||||||
| DA40880600 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | OGIMEX SRL CUI: 6489349 | servicii | 55200000-2 | 24.07.2026 | 1,623 |
| Contract object: servicii de cazare cu pensiune completa atletism 24-27 iulie, craiova | ||||||
| DA40859124 | CENTRUL JUDETEAN PENTRU CONSERVARE SI PROMOVAREA CULTURII TRADITIONALE VALCEA CUI: 2541258 | LUCICORICOM SRL CUI: 7034221 | servicii | 55520000-1 | 22.07.2026 | 9,134 |
| Contract object: servicii catering | ||||||
| DA40842062 | SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 | COSTINESTI TUR SRL CUI: 16298842 | furnizare | 55243000-5 | 17.07.2026 | 16,400 |
| Contract object: servicii cazare si masa costinesti 21.07-27.07.2026 | ||||||
- 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