| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41017848 | INSTITUTIA PREFECTULUI JUDETUL VALCEA CUI: 2540570 | PUBLICITAR COM SRL CUI: 17168883 | furnizare | 30192153-8 | 19.08.2026 | 105 |
| Contract object: amprenta cu text | ||||||
| DA40890599 | COMUNA STOILESTI CUI: 2541142 | PUBLICITAR COM SRL CUI: 17168883 | furnizare | 18330000-1 | 27.07.2026 | 1,335 |
| Contract object: achizitie tricouri si cupe pentru organizarea zilei comunei stoilesti | ||||||
| DA40862143 | APAVIL SA CUI: 16468149 | PUBLICITAR COM SRL CUI: 17168883 | furnizare | 30197000-6 | 24.07.2026 | 672 |
| Contract object: placuta usa birou | ||||||
| DA40704688 | SCOALA GIMNAZIALA COMUNA IONESTI JUDETUL VALCEA CUI: 29060671 | PUBLICITAR COM SRL CUI: 17168883 | furnizare | 31523200-0 | 26.06.2026 | 346 |
| Contract object: panou informativ | ||||||
| DA40582172 | APAVIL SA CUI: 16468149 | PUBLICITAR COM SRL CUI: 17168883 | furnizare | 35121600-4 | 12.06.2026 | 775 |
| Contract object: banner 2350x1370mm | ||||||
| DA40288699 | COMUNA SUTESTI CUI: 2573985 | PUBLICITAR COM SRL CUI: 17168883 | furnizare | 79822200-4 | 05.05.2026 | 2,861 |
| Contract object: servicii de gravura | ||||||
| DA40118899 | APAVIL SA CUI: 16468149 | PUBLICITAR COM SRL CUI: 17168883 | furnizare | 22800000-8 | 06.04.2026 | 890 |
| Contract object: felicitari personalizate,cu plic | ||||||
| DA40118824 | APAVIL SA CUI: 16468149 | PUBLICITAR COM SRL CUI: 17168883 | furnizare | 35121600-4 | 06.04.2026 | 320 |
| Contract object: autocolant printat si laminat montat pe suport client | ||||||
| DA39568944 | COMUNA CAINENI CUI: 2541681 | PUBLICITAR COM SRL CUI: 17168883 | furnizare | 31523200-0 | 19.12.2025 | 985 |
| Contract object: panou informativ,,eficienta energetica si gestionare inteligenta a unitatilor de invatamant | ||||||
| DA39477725 | APAVIL SA CUI: 16468149 | PUBLICITAR COM SRL CUI: 17168883 | furnizare | 22800000-8 | 11.12.2025 | 6,530 |
| Contract object: tipizate | ||||||
| DA39348618 | LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 | PUBLICITAR COM SRL CUI: 17168883 | furnizare | 30192700-8 | 26.11.2025 | 1,183 |
| Contract object: papetarie | ||||||
| DA39283177 | INSTITUTIA PREFECTULUI JUDETUL VALCEA CUI: 2540570 | PUBLICITAR COM SRL CUI: 17168883 | furnizare | 30192153-8 | 13.11.2025 | 62 |
| Contract object: amprenta cu text | ||||||
| DA39257193 | MUNICIPIU DRAGASANI CUI: 2573829 | PUBLICITAR COM SRL CUI: 17168883 | furnizare | 31523200-0 | 11.11.2025 | 3,000 |
| Contract object: panou informativ pentru parcarile cu plata | ||||||
| DA39143148 | APAVIL SA CUI: 16468149 | PUBLICITAR COM SRL CUI: 17168883 | furnizare | 35121600-4 | 27.10.2025 | 24,925 |
| Contract object: placuta avertizare 300 x 400 mm | ||||||
| DA38981433 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | PUBLICITAR COM SRL CUI: 17168883 | furnizare | 35261000-1 | 03.10.2025 | 979 |
| Contract object: panouri de informare | ||||||
| DA38997224 | SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 | PUBLICITAR COM SRL CUI: 17168883 | furnizare | 44192100-3 | 03.10.2025 | 395 |
| Contract object: inlocuire luneta vl05amb - pvc | ||||||
| DA38948988 | SCOALA GIMNAZIALA NICOLAE BALCESCU RAMNICU VALCEA CUI: 15127054 | PUBLICITAR COM SRL CUI: 17168883 | furnizare | 44423450-0 | 25.09.2025 | 8,760 |
| Contract object: 44423450-0 placute indicatoare | ||||||
| DA38884652 | ORAS BERBESTI CUI: 2541355 | PUBLICITAR COM SRL CUI: 17168883 | furnizare | 31523200-0 | 17.09.2025 | 798 |
| Contract object: panou de informare proiect - modernizarea sistemului de iluminat public in or. berbesti | ||||||
| DA38793523 | SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 | PUBLICITAR COM SRL CUI: 17168883 | furnizare | 30192700-8 | 03.09.2025 | 1,626 |
| Contract object: papetarie | ||||||
| DA38624308 | UNITATEA MILITARA NR 01704 CUI: 4283546 | PUBLICITAR COM SRL CUI: 17168883 | furnizare | 39294100-0 | 30.07.2025 | 235 |
| Contract object: roll up | ||||||
| DA38622438 | UNITATEA MILITARA NR 01704 CUI: 4283546 | PUBLICITAR COM SRL CUI: 17168883 | furnizare | 30192153-8 | 30.07.2025 | 311 |
| Contract object: stampile cu text | ||||||
| DA38577177 | SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 | PUBLICITAR COM SRL CUI: 17168883 | furnizare | 30192700-8 | 23.07.2025 | 1,077 |
| Contract object: papetarie | ||||||
| DA38539745 | COMUNA LADESTI CUI: 2541487 | PUBLICITAR COM SRL CUI: 17168883 | furnizare | 30192153-8 | 16.07.2025 | 105 |
| Contract object: stampila stare civila | ||||||
| DA38319382 | COMUNA STOILESTI CUI: 2541142 | PUBLICITAR COM SRL CUI: 17168883 | furnizare | 79341000-6 | 12.06.2025 | 2,086 |
| Contract object: achizitie produse aniversare pentru ziua comunei stoilesti | ||||||
| DA38289852 | SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 | PUBLICITAR COM SRL CUI: 17168883 | furnizare | 30199000-0 | 06.06.2025 | 422 |
| Contract object: 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