| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244977 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | VALENA MOTOR SRL CUI: 16356269 | furnizare | 16820000-9 | 23.09.2026 | 2,179 |
| Contract object: pachet consumabile utilaje stihl/abj | ||||||
| DA41196514 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | VALENA MOTOR SRL CUI: 16356269 | furnizare | 16820000-9 | 16.09.2026 | 5,390 |
| Contract object: pachet consumbile utilaje padure si gradina/abj | ||||||
| DA41123629 | ECO URBIS CRAIOVA SRL CUI: 7403230 | VALENA MOTOR SRL CUI: 16356269 | furnizare | 16800000-3 | 08.09.2026 | 263 |
| Contract object: fir nylon rotund 2,4 mm rola 253 ml conf.referat nr.32528/4.09.2026 | ||||||
| DA41060845 | ECO URBIS CRAIOVA SRL CUI: 7403230 | VALENA MOTOR SRL CUI: 16356269 | furnizare | 09211100-2 | 28.08.2026 | 2,182 |
| Contract object: ulei amestec stihl 2t-l conf.referat conf.referat nr.31076/24.08.2026 | ||||||
| DA41023204 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | VALENA MOTOR SRL CUI: 16356269 | furnizare | 50000000-5 | 20.08.2026 | 3,085 |
| Contract object: reparare utilaje stihl/ltpln | ||||||
| DA41023220 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | VALENA MOTOR SRL CUI: 16356269 | furnizare | 50000000-5 | 20.08.2026 | 723 |
| Contract object: reparare fs 311/vst | ||||||
| DA40987614 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | VALENA MOTOR SRL CUI: 16356269 | furnizare | 16820000-9 | 17.08.2026 | 152 |
| Contract object: fir nylon 3.3x137 ml | ||||||
| DA40975727 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | VALENA MOTOR SRL CUI: 16356269 | furnizare | 16820000-9 | 12.08.2026 | 529 |
| Contract object: pachet consumabile utilaje stihl/ltvst | ||||||
| DA40975712 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | VALENA MOTOR SRL CUI: 16356269 | furnizare | 16820000-9 | 12.08.2026 | 1,599 |
| Contract object: pachet consumabile utilaje stihl/ltrz | ||||||
| DA40941549 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 | VALENA MOTOR SRL CUI: 16356269 | furnizare | 16160000-4 | 05.08.2026 | 2,217 |
| Contract object: motocoasa stihl fs 120 | ||||||
| DA40911196 | ECO URBIS CRAIOVA SRL CUI: 7403230 | VALENA MOTOR SRL CUI: 16356269 | furnizare | 16820000-9 | 31.07.2026 | 11,540 |
| Contract object: pachet consumabile utilaje stihl-sine, lanturi, filtre,buson | ||||||
| DA40911239 | ECO URBIS CRAIOVA SRL CUI: 7403230 | VALENA MOTOR SRL CUI: 16356269 | furnizare | 42514310-8 | 31.07.2026 | 1,101 |
| Contract object: pachet filtre utilaje stihl | ||||||
| DA40911291 | ECO URBIS CRAIOVA SRL CUI: 7403230 | VALENA MOTOR SRL CUI: 16356269 | furnizare | 44512700-9 | 31.07.2026 | 595 |
| Contract object: pachet pile lant | ||||||
| DA40914533 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | VALENA MOTOR SRL CUI: 16356269 | furnizare | 16160000-4 | 30.07.2026 | 1,321 |
| Contract object: motosuflanta stihl bg 56 | ||||||
| DA40891078 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | VALENA MOTOR SRL CUI: 16356269 | furnizare | 16820000-9 | 27.07.2026 | 682 |
| Contract object: fir nylon rotund 2,4 mm, 3.00 mm, bujii, ulei amestec | ||||||
| DA40847059 | COMUNA MALU MARE CUI: 5002053 | VALENA MOTOR SRL CUI: 16356269 | servicii | 50000000-5 | 20.07.2026 | 1,069 |
| Contract object: reparare utilaje stihl | ||||||
| DA40800933 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | VALENA MOTOR SRL CUI: 16356269 | furnizare | 50000000-5 | 13.07.2026 | 1,231 |
| Contract object: reparare utilaje stihl lt crv | ||||||
| DA40780977 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | VALENA MOTOR SRL CUI: 16356269 | furnizare | 16820000-9 | 08.07.2026 | 258 |
| Contract object: pachet consumabile utilaje stihl/ltvst | ||||||
| DA40738853 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | VALENA MOTOR SRL CUI: 16356269 | furnizare | 50000000-5 | 01.07.2026 | 2,313 |
| Contract object: reparare utilaje stihl lt pln | ||||||
| DA40738943 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | VALENA MOTOR SRL CUI: 16356269 | furnizare | 50000000-5 | 01.07.2026 | 1,220 |
| Contract object: reparare ms 270/lt rzn | ||||||
| DA40731599 | ECO URBIS CRAIOVA SRL CUI: 7403230 | VALENA MOTOR SRL CUI: 16356269 | furnizare | 16800000-3 | 01.07.2026 | 620 |
| Contract object: fir nylon rotund 2,4 mm x 253 ml,autocut 27-2, fs 55, fs 56, fs 91, fs 100, fs 120 | ||||||
| DA40731727 | ECO URBIS CRAIOVA SRL CUI: 7403230 | VALENA MOTOR SRL CUI: 16356269 | furnizare | 44512700-9 | 01.07.2026 | 47 |
| Contract object: pila lant stihl conf.referat nr.24160/29.06.2026 | ||||||
| DA40731459 | ECO URBIS CRAIOVA SRL CUI: 7403230 | VALENA MOTOR SRL CUI: 16356269 | furnizare | 09211100-2 | 01.07.2026 | 86 |
| Contract object: ulei amestec stihl 2t-l conf.referat nr.24160/29.06.2026 | ||||||
| DA40724125 | ECO URBIS CRAIOVA SRL CUI: 7403230 | VALENA MOTOR SRL CUI: 16356269 | furnizare | 16800000-3 | 30.06.2026 | 1,736 |
| Contract object: lama ptr.motofierastrau gard viu hs45(cutit 450mm) | ||||||
| DA40659166 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | VALENA MOTOR SRL CUI: 16356269 | furnizare | 16820000-9 | 18.06.2026 | 507 |
| Contract object: pachet consumabile utilaje stihl/ltbl | ||||||
- 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