| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40872405 | COMUNA BRADESTI CUI: 4367906 | VALLUM SRL CUI: 14925082 | servicii | 71410000-5 | 23.07.2026 | 14,500 |
| Contract object: oferta pentru documnetatie si obtinere aviz | ||||||
| DA40546128 | COMUNA MIHAILENI CUI: 4246254 | VALLUM SRL CUI: 14925082 | servicii | 71000000-8 | 04.06.2026 | 8,200 |
| Contract object: reconstituire documentatie aviz si autorizatie de securitate la incendiu din partea i.s.u. | ||||||
| DA39511683 | TEATRUL COREGRAFIC UDVARHELY NEPTANCMHELY CUI: 16397994 | VALLUM SRL CUI: 14925082 | servicii | 71000000-8 | 12.12.2025 | 24,150 |
| Contract object: oferta pentru intocmire: documentatii pt autorizatie de functionare inspectoratul pt. sit de urgenta | ||||||
| DA39111645 | MUNICIPIUL GHEORGHENI CUI: 4245070 | VALLUM SRL CUI: 14925082 | servicii | 71220000-6 | 20.10.2025 | 268,000 |
| Contract object: documentatie tehnica: actiunea 3.3 investitii in infrastructura verde | ||||||
| DA38154362 | TEATRUL COREGRAFIC UDVARHELY NEPTANCMHELY CUI: 16397994 | VALLUM SRL CUI: 14925082 | servicii | 71220000-6 | 21.05.2025 | 139,960 |
| Contract object: conformare la cerinte de securitate la incendiu pentru cladiri culturale | ||||||
| DA38028095 | COMUNA SICULENI CUI: 4246270 | VALLUM SRL CUI: 14925082 | servicii | 71410000-5 | 06.05.2025 | 265,000 |
| Contract object: servicii de actualizare pug comuna siculeni | ||||||
| DA37997679 | COMUNA SATU MARE CUI: 16373065 | VALLUM SRL CUI: 14925082 | servicii | 72311100-9 | 29.04.2025 | 43,900 |
| Contract object: oferta pentru documentatei gis la pug comune, | ||||||
| DA37997913 | COMUNA SATU MARE CUI: 16373065 | VALLUM SRL CUI: 14925082 | servicii | 71335000-5 | 29.04.2025 | 7,000 |
| Contract object: oferta pentru documentatei avize la pug | ||||||
| DA37998673 | COMUNA BRADESTI CUI: 4367906 | VALLUM SRL CUI: 14925082 | servicii | 71000000-8 | 29.04.2025 | 43,900 |
| Contract object: oferta pentru documentatei gis la pug comune, | ||||||
| DA37556772 | COMUNA ULIES CUI: 4367744 | VALLUM SRL CUI: 14925082 | servicii | 71000000-8 | 26.02.2025 | 114,331 |
| Contract object: servicii de arhitectura, de constructii, de inginerie si de inspectie | ||||||
| DA36939918 | COMUNA PREJMER CUI: 4688701 | VALLUM SRL CUI: 14925082 | servicii | 71356200-0 | 15.11.2024 | 87,000 |
| Contract object: achizitie servicii de asistenta proiectant | ||||||
| DA36069705 | TEATRUL COREGRAFIC UDVARHELY NEPTANCMHELY CUI: 16397994 | VALLUM SRL CUI: 14925082 | servicii | 71000000-8 | 04.07.2024 | 46,000 |
| Contract object: reabilitare avanscena si cortina, loc comanda sonorizare si lumini | ||||||
| DA35007270 | COMUNA BUNESTI CUI: 4801389 | VALLUM SRL CUI: 14925082 | servicii | 71000000-8 | 12.02.2024 | 14,000 |
| Contract object: studiu istoric | ||||||
| DA34108950 | TEATRUL COREGRAFIC UDVARHELY NEPTANCMHELY CUI: 16397994 | VALLUM SRL CUI: 14925082 | servicii | 71000000-8 | 27.09.2023 | 41,200 |
| Contract object: proiectare si reabilitare mecanica de scena | ||||||
| DA33204040 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | VALLUM SRL CUI: 14925082 | servicii | 71000000-8 | 09.05.2023 | 120,650 |
| Contract object: serv.de proiectare:lucrari de modernizare si reabilitare capitala la cladirea centrului cultural | ||||||
| DA25938565 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | VALLUM SRL CUI: 14925082 | furnizare | 79930000-2 | 09.07.2020 | 34,439 |
| Contract object: oferta proiect structura suport reflectoare tip pasarele | ||||||
| DA25305073 | COMUNA JOSENI CUI: 4367990 | VALLUM SRL CUI: 14925082 | servicii | 71000000-8 | 18.03.2020 | 17,126 |
| Contract object: proiectare mecanica de scena | ||||||
| DA24414552 | ORAS SOVATA CUI: 4436895 | VALLUM SRL CUI: 14925082 | servicii | 71000000-8 | 20.11.2019 | 16,500 |
| Contract object: oferta pentru revizie financiara si actualizarea valorii devizului general | ||||||
| DA23159623 | COMUNA PLAIESII DE JOS CUI: 4368090 | VALLUM SRL CUI: 14925082 | servicii | 71223000-7 | 31.05.2019 | 76,605 |
| Contract object: proiectare faza sf/dali pentru proiectul pndl 2 reabilitare scoala generala plaiesii de sus | ||||||
- 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