| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250668 | ORAS TEIUS CUI: 4561960 | VALMEL STAR SRL CUI: 16934346 | furnizare | 03419000-0 | 23.09.2026 | 2,000 |
| Contract object: lemn finisat | ||||||
| DA41037456 | LICEUL TEORETIC TEIUS CUI: 4650200 | VALMEL STAR SRL CUI: 16934346 | furnizare | 03413000-8 | 24.08.2026 | 13,770 |
| Contract object: lemne de foc | ||||||
| DA40922658 | COMUNA BLANDIANA CUI: 4562303 | VALMEL STAR SRL CUI: 16934346 | servicii | 45453000-7 | 31.07.2026 | 11,414 |
| Contract object: reparatii filigorii ponton acmariu | ||||||
| DA40868896 | SCOALA GIMNAZIALA SUGAG CUI: 12899106 | VALMEL STAR SRL CUI: 16934346 | furnizare | 03413000-8 | 23.07.2026 | 59,670 |
| Contract object: lemn de foc paletizat | ||||||
| DA40841010 | COMUNA BLANDIANA CUI: 4562303 | VALMEL STAR SRL CUI: 16934346 | servicii | 45453000-7 | 18.07.2026 | 29,548 |
| Contract object: reparatii punte peste vale blandiana sat | ||||||
| DA40841058 | COMUNA BLANDIANA CUI: 4562303 | VALMEL STAR SRL CUI: 16934346 | servicii | 45453000-7 | 18.07.2026 | 109,438 |
| Contract object: reparatii pasarela peste raul mures blandiana -tartaria | ||||||
| DA40628200 | COMUNA SALISTEA CUI: 4562001 | VALMEL STAR SRL CUI: 16934346 | servicii | 77210000-5 | 15.06.2026 | 15,051 |
| Contract object: servicii exploatare masa lemnoasa, transport si debitare, pentru construire garaj vehicule salistea | ||||||
| DA40517850 | COMUNA GALDA DE JOS CUI: 4561928 | VALMEL STAR SRL CUI: 16934346 | furnizare | 39130000-2 | 29.05.2026 | 25,185 |
| Contract object: pachet mobilier de birou | ||||||
| DA40506775 | SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 | VALMEL STAR SRL CUI: 16934346 | furnizare | 03413000-8 | 28.05.2026 | 66,000 |
| Contract object: lemn de foc | ||||||
| DA40125560 | OCOLUL SILVIC SAPCEA CUGIR RA CUI: 16181981 | VALMEL STAR SRL CUI: 16934346 | servicii | 77210000-5 | 01.04.2026 | 53,734 |
| Contract object: prestari servicii transport masa lemnoasa | ||||||
| DA39730386 | COMUNA HOPARTA CUI: 4561987 | VALMEL STAR SRL CUI: 16934346 | furnizare | 03413000-8 | 29.01.2026 | 16,913 |
| Contract object: lemn de foc | ||||||
| DA38578226 | COMUNA FARAU CUI: 4562486 | VALMEL STAR SRL CUI: 16934346 | furnizare | 03413000-8 | 23.07.2025 | 33,000 |
| Contract object: lemn de foc | ||||||
| DA38581286 | SCOALA GIMNAZIALA TIMOTEIU OVIDIU TARNU STREMT CUI: 12828261 | VALMEL STAR SRL CUI: 16934346 | servicii | 03419000-0 | 23.07.2025 | 1,933 |
| Contract object: set mobilier gradina din lemn | ||||||
| DA38529045 | ORAS TEIUS CUI: 4561960 | VALMEL STAR SRL CUI: 16934346 | furnizare | 03419000-0 | 15.07.2025 | 1,807 |
| Contract object: lemn finisat | ||||||
| DA38475529 | SCOALA GIMNAZIALA SUGAG CUI: 12899106 | VALMEL STAR SRL CUI: 16934346 | furnizare | 03413000-8 | 07.07.2025 | 75,810 |
| Contract object: lemn de foc paletizat | ||||||
| DA38473325 | COMUNA BLANDIANA CUI: 4562303 | VALMEL STAR SRL CUI: 16934346 | servicii | 45453000-7 | 04.07.2025 | 29,270 |
| Contract object: reparatii alei si amenajare platforma wc ecologic ponton acmariu | ||||||
| DA38472680 | COMUNA GALDA DE JOS CUI: 4561928 | VALMEL STAR SRL CUI: 16934346 | furnizare | 45453000-7 | 04.07.2025 | 202,991 |
| Contract object: dotari zona de agrement poiana galdei | ||||||
| DA38391252 | ORAS TEIUS CUI: 4561960 | VALMEL STAR SRL CUI: 16934346 | furnizare | 03419000-0 | 23.06.2025 | 385 |
| Contract object: lemn finisat | ||||||
| DA37921754 | COMUNA GALDA DE JOS CUI: 4561928 | VALMEL STAR SRL CUI: 16934346 | furnizare | 39143116-2 | 16.04.2025 | 4,890 |
| Contract object: pachet patut lemn copii + saltea cresa galda de jos | ||||||
| DA37881406 | ORAS TEIUS CUI: 4561960 | VALMEL STAR SRL CUI: 16934346 | furnizare | 03419000-0 | 10.04.2025 | 3,782 |
| Contract object: lemn finisat | ||||||
| DA37869927 | ORAS TEIUS CUI: 4561960 | VALMEL STAR SRL CUI: 16934346 | furnizare | 03419000-0 | 09.04.2025 | 420 |
| Contract object: lemn finisat | ||||||
| DA37444848 | SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 | VALMEL STAR SRL CUI: 16934346 | furnizare | 03413000-8 | 07.02.2025 | 49,924 |
| Contract object: lemn de foc | ||||||
| DA37095697 | COMUNA CERU BACAINTI CUI: 4562079 | VALMEL STAR SRL CUI: 16934346 | furnizare | 03419000-0 | 05.12.2024 | 30,800 |
| Contract object: masa de lemn baituit si lacuit | ||||||
| DA37095922 | COMUNA CERU BACAINTI CUI: 4562079 | VALMEL STAR SRL CUI: 16934346 | furnizare | 03419000-0 | 05.12.2024 | 24,050 |
| Contract object: scaun din lemn cu sezutul tapitat baituit si lacuit | ||||||
| DA36859121 | COMUNA RAMET CUI: 4562389 | VALMEL STAR SRL CUI: 16934346 | servicii | 77211100-3 | 06.11.2024 | 9,497 |
| Contract object: prestari servicii exploatare masa lemnoasa si transport in comuna ramet | ||||||
- 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