| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41132887 | LICEUL TEORETICSERBAN VODA CUI: 2845540 | DALIGA CONS SRL CUI: 14373930 | servicii | 45453000-7 | 08.09.2026 | 4,266 |
| Contract object: reparatii interioare gradinita nr 2 grosani | ||||||
| DA40934168 | COLEGIUL NATIONAL NICOLAE IORGA ORASUL VALENII DE MUNTE CUI: 29055365 | DALIGA CONS SRL CUI: 14373930 | lucrari | 45453000-7 | 04.08.2026 | 195,485 |
| Contract object: reparatii curente si zugraveli colegiul national nicolae iorga valenii de munte | ||||||
| DA40879031 | LICEUL TEORETICSERBAN VODA CUI: 2845540 | DALIGA CONS SRL CUI: 14373930 | servicii | 45453000-7 | 23.07.2026 | 53,645 |
| Contract object: reparatii interioare scoala grosani | ||||||
| DA40674498 | COMUNA VARBILAU CUI: 2844197 | DALIGA CONS SRL CUI: 14373930 | lucrari | 45246200-5 | 24.06.2026 | 57,353 |
| Contract object: reabilitare torent stoica | ||||||
| DA40674444 | COMUNA VARBILAU CUI: 2844197 | DALIGA CONS SRL CUI: 14373930 | lucrari | 45232452-5 | 24.06.2026 | 22,338 |
| Contract object: lucrari de reparatii rigole carosabile intrare str. luminii - sat poiana varbilau | ||||||
| DA40465087 | COMUNA VARBILAU CUI: 2844197 | DALIGA CONS SRL CUI: 14373930 | lucrari | 45233161-5 | 26.05.2026 | 880,366 |
| Contract object: construire trotuare pietonale,rigole si santuri betonate in zona dj102 com. varbilau,sat cotofenesti | ||||||
| DA38721753 | ORAS VALENII DE MUNTE CUI: 2842870 | DALIGA CONS SRL CUI: 14373930 | lucrari | 45200000-9 | 21.08.2025 | 577,100 |
| Contract object: inlocuire partiala gard cimitir, b.dul nicolae iorga nr.8, valenii de munte(latura ecaterina varga) | ||||||
| DA38719222 | LICEUL TEORETICSERBAN VODA CUI: 2845540 | DALIGA CONS SRL CUI: 14373930 | servicii | 45453000-7 | 20.08.2025 | 48,391 |
| Contract object: reparatii constructie anexa liceul serban voda | ||||||
| DA38719234 | LICEUL TEORETICSERBAN VODA CUI: 2845540 | DALIGA CONS SRL CUI: 14373930 | servicii | 45453000-7 | 20.08.2025 | 67,241 |
| Contract object: inlocuire invelitoare si zugraveli exterioare gradinita prajani | ||||||
| DA38707395 | COMUNA VARBILAU CUI: 2844197 | DALIGA CONS SRL CUI: 14373930 | lucrari | 45453000-7 | 19.08.2025 | 14,324 |
| Contract object: reabilitare scoala varbilau (i-viii) varbilau | ||||||
| DA38640003 | COMUNA VARBILAU CUI: 2844197 | DALIGA CONS SRL CUI: 14373930 | lucrari | 45453000-7 | 05.08.2025 | 26,180 |
| Contract object: reabilitare scoala poiana varbilau | ||||||
| DA38640016 | COMUNA VARBILAU CUI: 2844197 | DALIGA CONS SRL CUI: 14373930 | lucrari | 45453000-7 | 05.08.2025 | 87,256 |
| Contract object: reabilitare scoala primara (i-iv) cotofenesti | ||||||
| DA38470441 | COMUNA VARBILAU CUI: 2844197 | DALIGA CONS SRL CUI: 14373930 | lucrari | 45453000-7 | 07.07.2025 | 117,697 |
| Contract object: reabilitare scoala varbilau (i-viii) varbilau | ||||||
| DA37921092 | COMUNA VARBILAU CUI: 2844197 | DALIGA CONS SRL CUI: 14373930 | lucrari | 45233161-5 | 16.04.2025 | 890,924 |
| Contract object: construire trotuare pietonale, rigole si santuribetonate, in zona dj101 t in sat varbilau si dj102 | ||||||
| DA37844299 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | DALIGA CONS SRL CUI: 14373930 | lucrari | 45453000-7 | 07.04.2025 | 17,254 |
| Contract object: lucrari de reparatii pentru obtinere autorizatie isu | ||||||
| DA37826333 | ORAS VALENII DE MUNTE CUI: 2842870 | DALIGA CONS SRL CUI: 14373930 | lucrari | 45233260-9 | 03.04.2025 | 199,913 |
| Contract object: lucrari de supralargire si betonare alei pietonale cimitir-valenii de munte | ||||||
| DA37066432 | ORAS VALENII DE MUNTE CUI: 2842870 | DALIGA CONS SRL CUI: 14373930 | lucrari | 45232141-2 | 02.12.2024 | 14,066 |
| Contract object: instalatie incalzire, scurgere si alimentare cu apa in incinta cladirii administrative cimitir | ||||||
| DA36842702 | ORAS VALENII DE MUNTE CUI: 2842870 | DALIGA CONS SRL CUI: 14373930 | lucrari | 45222110-3 | 04.11.2024 | 15,703 |
| Contract object: amenajare spatii pt. depozitarea gunoiului menajer - loc. sociale , str.ghidulesti si str. eaubonne | ||||||
| DA36649744 | ORAS VALENII DE MUNTE CUI: 2842870 | DALIGA CONS SRL CUI: 14373930 | lucrari | 45200000-9 | 04.10.2024 | 394,004 |
| Contract object: inlocuire partiala gard cimitir, b.dul nicolae iorga nr.8, valenii de munte | ||||||
| DA36266715 | ORAS VALENII DE MUNTE CUI: 2842870 | DALIGA CONS SRL CUI: 14373930 | lucrari | 38571000-8 | 07.08.2024 | 9,382 |
| Contract object: montat limitatoare de viteza (relantisoare) | ||||||
| DA36247309 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | DALIGA CONS SRL CUI: 14373930 | lucrari | 45421131-1 | 05.08.2024 | 9,472 |
| Contract object: montat usi si ferestre pvc | ||||||
| DA35934824 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | DALIGA CONS SRL CUI: 14373930 | lucrari | 45421131-1 | 12.06.2024 | 12,834 |
| Contract object: montat usi rezistente la foc | ||||||
| DA35923191 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | DALIGA CONS SRL CUI: 14373930 | lucrari | 45453000-7 | 11.06.2024 | 6,736 |
| Contract object: executie lucrari de reparatii poarta, mixtura asfaltica | ||||||
| DA35784215 | ORAS VALENII DE MUNTE CUI: 2842870 | DALIGA CONS SRL CUI: 14373930 | lucrari | 45232141-2 | 23.05.2024 | 65,220 |
| Contract object: modificare instalatie incalzire si instalatii electrice kineto-terapie | ||||||
| DA35228661 | ORAS VALENII DE MUNTE CUI: 2842870 | DALIGA CONS SRL CUI: 14373930 | lucrari | 45233161-5 | 11.03.2024 | 119,034 |
| Contract object: reparatii trotuare si inlocuire pavele cu pavaj piatra cubica,montat banci odihna - parc eroilor | ||||||
- 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