| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40911535 | SCOALA GIMNAZIALA NR1 COMSALATRUCELJUDETUL VALCEA CUI: 29029196 | VOL DESIGN SRL CUI: 14588351 | furnizare | 19212310-1 | 31.07.2026 | 360 |
| Contract object: panza pictura si culori | ||||||
| DA40493501 | SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 | VOL DESIGN SRL CUI: 14588351 | servicii | 39162110-9 | 27.05.2026 | 502 |
| Contract object: achizitie furnituri de birou | ||||||
| DA40322988 | SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 | VOL DESIGN SRL CUI: 14588351 | servicii | 30192153-8 | 06.05.2026 | 137 |
| Contract object: achizitie birotica | ||||||
| DA39654552 | PIETE PREST SA CUI: 27289734 | VOL DESIGN SRL CUI: 14588351 | furnizare | 22800000-8 | 15.01.2026 | 226 |
| Contract object: diverse produse | ||||||
| DA39394597 | SCOALA GIMNAZIALA NR1 COMSALATRUCELJUDETUL VALCEA CUI: 29029196 | VOL DESIGN SRL CUI: 14588351 | furnizare | 39162110-9 | 27.11.2025 | 661 |
| Contract object: pachet hartie si carton | ||||||
| DA39300609 | BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | VOL DESIGN SRL CUI: 14588351 | furnizare | 22462000-6 | 18.11.2025 | 572 |
| Contract object: pachet de materiale publicitare | ||||||
| DA39069184 | SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 | VOL DESIGN SRL CUI: 14588351 | furnizare | 39263000-3 | 14.10.2025 | 585 |
| Contract object: pachet rechizite | ||||||
| DA39020742 | SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 | VOL DESIGN SRL CUI: 14588351 | servicii | 39263000-3 | 07.10.2025 | 740 |
| Contract object: achizitii papetarie si birotica | ||||||
| DA38761517 | PIETE PREST SA CUI: 27289734 | VOL DESIGN SRL CUI: 14588351 | furnizare | 22822100-9 | 02.09.2025 | 647 |
| Contract object: imprimate | ||||||
| DA38752206 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 | VOL DESIGN SRL CUI: 14588351 | furnizare | 30192153-8 | 27.08.2025 | 116 |
| Contract object: stampila | ||||||
| DA38524174 | PIETE PREST SA CUI: 27289734 | VOL DESIGN SRL CUI: 14588351 | furnizare | 30199000-0 | 14.07.2025 | 292 |
| Contract object: imprimate diverse | ||||||
| DA38400278 | PIETE PREST SA CUI: 27289734 | VOL DESIGN SRL CUI: 14588351 | furnizare | 22822000-8 | 24.06.2025 | 415 |
| Contract object: imprimate diverse | ||||||
| DA38292693 | SCOALA GIMNAZIALA NR1 COMSALATRUCELJUDETUL VALCEA CUI: 29029196 | VOL DESIGN SRL CUI: 14588351 | furnizare | 39162110-9 | 06.06.2025 | 1,304 |
| Contract object: rechizite | ||||||
| DA38123424 | LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 | VOL DESIGN SRL CUI: 14588351 | furnizare | 30125120-8 | 15.05.2025 | 3,439 |
| Contract object: cartus imprimanta | ||||||
| DA38122342 | LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 | VOL DESIGN SRL CUI: 14588351 | furnizare | 30125120-8 | 15.05.2025 | 3,439 |
| Contract object: cartuse imprimanta | ||||||
| DA38105997 | PIETE PREST SA CUI: 27289734 | VOL DESIGN SRL CUI: 14588351 | furnizare | 22820000-4 | 14.05.2025 | 71 |
| Contract object: registre | ||||||
| DA37966450 | PIETE PREST SA CUI: 27289734 | VOL DESIGN SRL CUI: 14588351 | furnizare | 22820000-4 | 24.04.2025 | 3,394 |
| Contract object: pachet tipizate | ||||||
| DA37817467 | PIETE PREST SA CUI: 27289734 | VOL DESIGN SRL CUI: 14588351 | furnizare | 22900000-9 | 03.04.2025 | 330 |
| Contract object: bon de lucru ddd | ||||||
| DA37807400 | BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | VOL DESIGN SRL CUI: 14588351 | furnizare | 30192153-8 | 02.04.2025 | 101 |
| Contract object: stampila printer 50 | ||||||
| DA37719668 | PIETE PREST SA CUI: 27289734 | VOL DESIGN SRL CUI: 14588351 | furnizare | 22820000-4 | 21.03.2025 | 1,651 |
| Contract object: pachet bonuri cu valoare fixa | ||||||
| DA37511203 | PIETE PREST SA CUI: 27289734 | VOL DESIGN SRL CUI: 14588351 | furnizare | 22820000-4 | 19.02.2025 | 1,346 |
| Contract object: pachet tipizate | ||||||
| DA37211263 | LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 | VOL DESIGN SRL CUI: 14588351 | furnizare | 30237430-2 | 17.12.2024 | 4,600 |
| Contract object: pen pasiv pentru display-uri interactive | ||||||
| DA37095731 | LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 | VOL DESIGN SRL CUI: 14588351 | furnizare | 30237410-6 | 05.12.2024 | 2,730 |
| Contract object: consumabile si piese de schimb | ||||||
| DA37083754 | SCOALA GIMNAZIALA NR1 COMSALATRUCELJUDETUL VALCEA CUI: 29029196 | VOL DESIGN SRL CUI: 14588351 | furnizare | 39162110-9 | 04.12.2024 | 515 |
| Contract object: rechizite | ||||||
| DA36900244 | BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | VOL DESIGN SRL CUI: 14588351 | furnizare | 39263000-3 | 13.11.2024 | 420 |
| Contract object: pachet birotica | ||||||
- 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