| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284858 | COMUNA STROESTI CUI: 2541525 | MONCALIERI SRL CUI: 16692480 | furnizare | 30192700-8 | 29.09.2026 | 641 |
| Contract object: pachet birotica | ||||||
| DA41284935 | COMUNA STROESTI CUI: 2541525 | MONCALIERI SRL CUI: 16692480 | furnizare | 30125100-2 | 29.09.2026 | 394 |
| Contract object: pachet cartuse toner | ||||||
| DA41284773 | COMUNA STROESTI CUI: 2541525 | MONCALIERI SRL CUI: 16692480 | furnizare | 79810000-5 | 29.09.2026 | 403 |
| Contract object: pachet print color | ||||||
| DA41252115 | ORAS HOREZU CUI: 2541479 | MONCALIERI SRL CUI: 16692480 | servicii | 79810000-5 | 23.09.2026 | 1,041 |
| Contract object: pachet print color | ||||||
| DA41213882 | LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 | MONCALIERI SRL CUI: 16692480 | furnizare | 30199000-0 | 18.09.2026 | 1,373 |
| Contract object: pachet papetarie | ||||||
| DA41213944 | LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 | MONCALIERI SRL CUI: 16692480 | furnizare | 30192700-8 | 18.09.2026 | 2,168 |
| Contract object: pachet birotica | ||||||
| DA41180352 | COMUNA OTESANI CUI: 2541533 | MONCALIERI SRL CUI: 16692480 | furnizare | 39831240-0 | 15.09.2026 | 227 |
| Contract object: pachet curatenie | ||||||
| DA41180312 | COMUNA OTESANI CUI: 2541533 | MONCALIERI SRL CUI: 16692480 | furnizare | 30125100-2 | 15.09.2026 | 1,508 |
| Contract object: pachet cartuse toner | ||||||
| DA41180276 | COMUNA OTESANI CUI: 2541533 | MONCALIERI SRL CUI: 16692480 | furnizare | 30192700-8 | 15.09.2026 | 2,925 |
| Contract object: pachet birotica | ||||||
| DA41135293 | SCOALA GIMNAZIALA FERIGILE COMUNA COSTESTI JUDETUL VALCEA CUI: 23412221 | MONCALIERI SRL CUI: 16692480 | furnizare | 79995200-7 | 11.09.2026 | 672 |
| Contract object: pachet cataloage | ||||||
| DA41103328 | ORAS HOREZU CUI: 2541479 | MONCALIERI SRL CUI: 16692480 | furnizare | 30199000-0 | 04.09.2026 | 107 |
| Contract object: dosare carton | ||||||
| DA41048411 | ORAS HOREZU CUI: 2541479 | MONCALIERI SRL CUI: 16692480 | furnizare | 30199000-0 | 25.08.2026 | 62 |
| Contract object: top coli 250 gr | ||||||
| DA41012018 | COMUNA STROESTI CUI: 2541525 | MONCALIERI SRL CUI: 16692480 | furnizare | 39831240-0 | 19.08.2026 | 188 |
| Contract object: pachet curatenie | ||||||
| DA40905607 | COMUNA STROESTI CUI: 2541525 | MONCALIERI SRL CUI: 16692480 | furnizare | 22462000-6 | 29.07.2026 | 909 |
| Contract object: panou publicitar | ||||||
| DA40900982 | SCOALA GIMNAZIALASAT TINACOMUNA LIVEZIJUDETUL VALCEA CUI: 29318658 | MONCALIERI SRL CUI: 16692480 | servicii | 30125100-2 | 28.07.2026 | 746 |
| Contract object: pachet cartuse toner | ||||||
| DA40900988 | SCOALA GIMNAZIALASAT TINACOMUNA LIVEZIJUDETUL VALCEA CUI: 29318658 | MONCALIERI SRL CUI: 16692480 | servicii | 30199000-0 | 28.07.2026 | 1,157 |
| Contract object: pachet papetarie | ||||||
| DA40900935 | SCOALA GIMNAZIALA COMUNA ZATRENI JUDETUL VALCEA CUI: 29407585 | MONCALIERI SRL CUI: 16692480 | servicii | 30125100-2 | 28.07.2026 | 2,281 |
| Contract object: pachet cartuse toner | ||||||
| DA40900942 | SCOALA GIMNAZIALA COMUNA ZATRENI JUDETUL VALCEA CUI: 29407585 | MONCALIERI SRL CUI: 16692480 | servicii | 30192700-8 | 28.07.2026 | 744 |
| Contract object: pachet birotica | ||||||
| DA40827481 | COMUNA STROESTI CUI: 2541525 | MONCALIERI SRL CUI: 16692480 | furnizare | 98390000-3 | 15.07.2026 | 124 |
| Contract object: reparat imprimanta | ||||||
| DA40827594 | COMUNA STROESTI CUI: 2541525 | MONCALIERI SRL CUI: 16692480 | furnizare | 30199000-0 | 15.07.2026 | 893 |
| Contract object: pachet papetarie | ||||||
| DA40827635 | COMUNA STROESTI CUI: 2541525 | MONCALIERI SRL CUI: 16692480 | furnizare | 30125100-2 | 15.07.2026 | 726 |
| Contract object: pachet cartuse toner | ||||||
| DA40805815 | SCOALA GIMNAZIALA LUCA SOLOMONCOMUNA VAIDEENIJUDETUL VALCEA CUI: 29297709 | MONCALIERI SRL CUI: 16692480 | furnizare | 39831240-0 | 13.07.2026 | 4,936 |
| Contract object: pachet curatenie | ||||||
| DA40807696 | LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 | MONCALIERI SRL CUI: 16692480 | furnizare | 30192700-8 | 13.07.2026 | 1,190 |
| Contract object: pachet birotica | ||||||
| DA40807736 | LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 | MONCALIERI SRL CUI: 16692480 | furnizare | 30192700-8 | 13.07.2026 | 1,854 |
| Contract object: pachet consumabile.. | ||||||
| DA40807768 | LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 | MONCALIERI SRL CUI: 16692480 | furnizare | 30199000-0 | 13.07.2026 | 665 |
| Contract object: pachet papetarie | ||||||
- 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