| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265732 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA VALCEA CUI: 24716199 | VIGASO SRL CUI: 15353175 | furnizare | 30199230-1 | 28.09.2026 | 548 |
| Contract object: furnituri birou | ||||||
| DA41235169 | APAVIL SA CUI: 16468149 | VIGASO SRL CUI: 15353175 | furnizare | 22800000-8 | 24.09.2026 | 380 |
| Contract object: registru prelevari probe | ||||||
| DA41191549 | APAVIL SA CUI: 16468149 | VIGASO SRL CUI: 15353175 | furnizare | 22800000-8 | 18.09.2026 | 773 |
| Contract object: pachet tipizate personalizate | ||||||
| DA41111163 | CASA JUDETEANA DE PENSII VALCEA CUI: 13587269 | VIGASO SRL CUI: 15353175 | furnizare | 22814000-9 | 09.09.2026 | 45 |
| Contract object: chitantier | ||||||
| DA41139587 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | VIGASO SRL CUI: 15353175 | furnizare | 22815000-6 | 09.09.2026 | 4,550 |
| Contract object: bilet recoltare | ||||||
| DA41123527 | SPITALUL ORASENESC HOREZU CUI: 2541266 | VIGASO SRL CUI: 15353175 | furnizare | 22813000-2 | 07.09.2026 | 4,182 |
| Contract object: imprimate medicale | ||||||
| DA41068675 | APAVIL SA CUI: 16468149 | VIGASO SRL CUI: 15353175 | furnizare | 22800000-8 | 01.09.2026 | 785 |
| Contract object: legitimatie serviciu | ||||||
| DA41060464 | APAVIL SA CUI: 16468149 | VIGASO SRL CUI: 15353175 | furnizare | 22800000-8 | 31.08.2026 | 364 |
| Contract object: dispozitie livrare 3ex | ||||||
| DA40999122 | APAVIL SA CUI: 16468149 | VIGASO SRL CUI: 15353175 | furnizare | 22800000-8 | 19.08.2026 | 574 |
| Contract object: pachet tipizate | ||||||
| DA40947815 | LICEUL TEHNOLOGIC FORESTIER MUNICIPIUL RAMNICU VALCEA CUI: 2541150 | VIGASO SRL CUI: 15353175 | furnizare | 22800000-8 | 06.08.2026 | 624 |
| Contract object: pachet tipizate | ||||||
| DA40906404 | SPITALUL ORASENESC HOREZU CUI: 2541266 | VIGASO SRL CUI: 15353175 | furnizare | 22458000-5 | 30.07.2026 | 1,600 |
| Contract object: fise upu / cpu | ||||||
| DA40902217 | APAVIL SA CUI: 16468149 | VIGASO SRL CUI: 15353175 | furnizare | 22800000-8 | 29.07.2026 | 475 |
| Contract object: pachet tipizate | ||||||
| DA40846334 | SPITALUL ORASENESC HOREZU CUI: 2541266 | VIGASO SRL CUI: 15353175 | furnizare | 22813000-2 | 21.07.2026 | 498 |
| Contract object: imprimate medicale | ||||||
| DA40843285 | JUDETUL VALCEA CUI: 2540929 | VIGASO SRL CUI: 15353175 | furnizare | 22800000-8 | 20.07.2026 | 496 |
| Contract object: produse papetarie birotica- bon de consum si foi de parcurs | ||||||
| DA40833411 | APAVIL SA CUI: 16468149 | VIGASO SRL CUI: 15353175 | furnizare | 22800000-8 | 17.07.2026 | 1,256 |
| Contract object: fisa ssm /su | ||||||
| DA40778791 | SPITALUL ORASENESC HOREZU CUI: 2541266 | VIGASO SRL CUI: 15353175 | furnizare | 22813000-2 | 08.07.2026 | 250 |
| Contract object: fisa magazie | ||||||
| DA40762394 | JUDETUL VALCEA CUI: 2540929 | VIGASO SRL CUI: 15353175 | furnizare | 22820000-4 | 06.07.2026 | 240 |
| Contract object: ordin de deplasare format a5 | ||||||
| DA40694764 | APAVIL SA CUI: 16468149 | VIGASO SRL CUI: 15353175 | furnizare | 22800000-8 | 26.06.2026 | 150 |
| Contract object: registru sesizari a3 | ||||||
| DA40695323 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA VALCEA CUI: 24716199 | VIGASO SRL CUI: 15353175 | furnizare | 22813000-2 | 25.06.2026 | 443 |
| Contract object: autorizatii + registru | ||||||
| DA40691243 | SPITALUL ORASENESC HOREZU CUI: 2541266 | VIGASO SRL CUI: 15353175 | furnizare | 22458000-5 | 24.06.2026 | 1,600 |
| Contract object: fisa upu | ||||||
| DA40681897 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | VIGASO SRL CUI: 15353175 | furnizare | 22458000-5 | 23.06.2026 | 540 |
| Contract object: fisa aptitudini | ||||||
| DA40622710 | APAVIL SA CUI: 16468149 | VIGASO SRL CUI: 15353175 | furnizare | 22800000-8 | 19.06.2026 | 2,108 |
| Contract object: tipizate personalizate | ||||||
| DA40582102 | APAVIL SA CUI: 16468149 | VIGASO SRL CUI: 15353175 | furnizare | 22800000-8 | 11.06.2026 | 1,570 |
| Contract object: foi parcurs persoane | ||||||
| DA40543950 | APAVIL SA CUI: 16468149 | VIGASO SRL CUI: 15353175 | furnizare | 22800000-8 | 09.06.2026 | 612 |
| Contract object: proces verbal de constatare/ bransare-rebransare | ||||||
| DA40574937 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | VIGASO SRL CUI: 15353175 | furnizare | 22800000-8 | 09.06.2026 | 78 |
| Contract object: pachet furnituri birou | ||||||
- 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