| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40961353 | COLEGIUL NICOLAE TITULESCU BRASOV CUI: 29356902 | VALTEC TRADING SRL CUI: 10959066 | furnizare | 39831240-0 | 10.08.2026 | 4,686 |
| Contract object: materiale de curatenie | ||||||
| DA40825877 | SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 | VALTEC TRADING SRL CUI: 10959066 | furnizare | 30199000-0 | 15.07.2026 | 12,394 |
| Contract object: pachet papetarie birotica sgt12 2026 | ||||||
| DA40819077 | SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 | VALTEC TRADING SRL CUI: 10959066 | servicii | 79823000-9 | 14.07.2026 | 417 |
| Contract object: 79823000-9 servicii de tiparire si de livrare | ||||||
| DA40819049 | SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 | VALTEC TRADING SRL CUI: 10959066 | servicii | 79823000-9 | 14.07.2026 | 1,282 |
| Contract object: 79823000-9 servicii de tiparire si de livrare | ||||||
| DA40669115 | COMPANIA DE APA ORADEA SA CUI: 54760 | VALTEC TRADING SRL CUI: 10959066 | furnizare | 30197642-8 | 19.06.2026 | 413 |
| Contract object: rola hartie plotter a2 ( 420 mm x 50 m) , 75g | ||||||
| DA40595801 | GRADINITA CU PROGRAM PRELUNGIT BOBOCEII NR19 CUI: 29368478 | VALTEC TRADING SRL CUI: 10959066 | furnizare | 30125100-2 | 10.06.2026 | 843 |
| Contract object: pachet cartuse toner +mouse | ||||||
| DA40364155 | GRADINA ZOOLOGICA CUI: 4384079 | VALTEC TRADING SRL CUI: 10959066 | furnizare | 22462000-6 | 12.05.2026 | 1,260 |
| Contract object: stikere autoadezive -proiect zoo life pollinators - project no. 101215817 | ||||||
| DA39976710 | SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 | VALTEC TRADING SRL CUI: 10959066 | servicii | 79823000-9 | 10.03.2026 | 1,065 |
| Contract object: 79823000-9 servicii de tiparire si de livrare | ||||||
| DA39936390 | SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 | VALTEC TRADING SRL CUI: 10959066 | furnizare | 30192121-5 | 04.03.2026 | 1,350 |
| Contract object: pix schneider k15 color | ||||||
| DA39814165 | COMPANIA DE APA ORADEA SA CUI: 54760 | VALTEC TRADING SRL CUI: 10959066 | furnizare | 30197642-8 | 11.02.2026 | 583 |
| Contract object: rola hartie plotter a2 ( 420 mm x 50 m) , 80g | ||||||
| DA39335890 | SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 | VALTEC TRADING SRL CUI: 10959066 | furnizare | 30125110-5 | 20.11.2025 | 2,228 |
| Contract object: 30125110-5 toner pentru imprimantele laser/faxuri | ||||||
| DA39316433 | SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 | VALTEC TRADING SRL CUI: 10959066 | furnizare | 39831240-0 | 18.11.2025 | 2,190 |
| Contract object: cod si denumire cpv: 39831240-0 produse de curatenie | ||||||
| DA39313532 | GRADINITA CU PROGRAM PRELUNGIT BOBOCEII NR19 CUI: 29368478 | VALTEC TRADING SRL CUI: 10959066 | furnizare | 30125100-2 | 18.11.2025 | 96 |
| Contract object: cartus toner brother tn2220/tn2120 2.6k | ||||||
| DA39313483 | GRADINITA CU PROGRAM PRELUNGIT BOBOCEII NR19 CUI: 29368478 | VALTEC TRADING SRL CUI: 10959066 | furnizare | 30125100-2 | 18.11.2025 | 149 |
| Contract object: cartus toner hp cf226x/canon crg052h bk 9.2k compatibil | ||||||
| DA39313444 | GRADINITA CU PROGRAM PRELUNGIT BOBOCEII NR19 CUI: 29368478 | VALTEC TRADING SRL CUI: 10959066 | furnizare | 30125100-2 | 18.11.2025 | 149 |
| Contract object: cartus toner hp cf226x/canon crg052h bk 9.2k compatibil | ||||||
| DA39301206 | SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 | VALTEC TRADING SRL CUI: 10959066 | furnizare | 30199000-0 | 17.11.2025 | 9,006 |
| Contract object: pachet papetarie birotica sgt 11 2025 | ||||||
| DA39208870 | ASOCIATIA GRUP DE ACTIUNE LOCALA BUCOVINA DE MUNTE CUI: 29161897 | VALTEC TRADING SRL CUI: 10959066 | furnizare | 30199792-8 | 04.11.2025 | 413 |
| Contract object: calendar de birou personalizat | ||||||
| DA39044486 | GRADINITA CU PROGRAM PRELUNGIT BOBOCEII NR19 CUI: 29368478 | VALTEC TRADING SRL CUI: 10959066 | furnizare | 30125110-5 | 09.10.2025 | 1,343 |
| Contract object: pachet cartuse toner boboc 09/2025 | ||||||
| DA38521670 | SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 | VALTEC TRADING SRL CUI: 10959066 | servicii | 79823000-9 | 15.07.2025 | 1,159 |
| Contract object: 79823000-9 servicii de tiparire si de livrare | ||||||
| DA38515122 | COLEGIUL NICOLAE TITULESCU BRASOV CUI: 29356902 | VALTEC TRADING SRL CUI: 10959066 | furnizare | 39831240-0 | 11.07.2025 | 15,514 |
| Contract object: materiale curatenie | ||||||
| DA38461392 | GRADINITA CU PROGRAM PRELUNGIT BOBOCEII NR19 CUI: 29368478 | VALTEC TRADING SRL CUI: 10959066 | furnizare | 30125100-2 | 03.07.2025 | 192 |
| Contract object: cartus toner brother tn2220/tn2120 2.6k | ||||||
| DA38461353 | GRADINITA CU PROGRAM PRELUNGIT BOBOCEII NR19 CUI: 29368478 | VALTEC TRADING SRL CUI: 10959066 | furnizare | 30237410-6 | 03.07.2025 | 69 |
| Contract object: mouse logitech m170/b170/m196 negru/gri wireless | ||||||
| DA38461369 | GRADINITA CU PROGRAM PRELUNGIT BOBOCEII NR19 CUI: 29368478 | VALTEC TRADING SRL CUI: 10959066 | furnizare | 30124300-7 | 03.07.2025 | 122 |
| Contract object: unitate cilindru brother drb023 | ||||||
| DA38094189 | GRADINITA CU PROGRAM PRELUNGIT BOBOCEII NR19 CUI: 29368478 | VALTEC TRADING SRL CUI: 10959066 | furnizare | 30125110-5 | 13.05.2025 | 924 |
| Contract object: pachet cartuse toner boboc 05/2025 | ||||||
| DA37979881 | SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 | VALTEC TRADING SRL CUI: 10959066 | servicii | 79823000-9 | 28.04.2025 | 974 |
| Contract object: 79823000-9 servicii de tiparire si de livrare | ||||||
- 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