| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296520 | SCOALA GIMNAZIALA LUCA SOLOMONCOMUNA VAIDEENIJUDETUL VALCEA CUI: 29297709 | VELGALA SRL CUI: 17400800 | furnizare | 38412000-6 | 30.09.2026 | 87 |
| Contract object: termometru pt frigider | ||||||
| DA41296566 | SCOALA GIMNAZIALA LUCA SOLOMONCOMUNA VAIDEENIJUDETUL VALCEA CUI: 29297709 | VELGALA SRL CUI: 17400800 | furnizare | 39711130-9 | 30.09.2026 | 817 |
| Contract object: frigider heinner | ||||||
| DA41293778 | ORAS HOREZU CUI: 2541479 | VELGALA SRL CUI: 17400800 | furnizare | 44190000-8 | 29.09.2026 | 1,906 |
| Contract object: pachet materiale | ||||||
| DA41293422 | ORAS HOREZU CUI: 2541479 | VELGALA SRL CUI: 17400800 | furnizare | 44190000-8 | 29.09.2026 | 1,558 |
| Contract object: pachet materiale | ||||||
| DA41293532 | ORAS HOREZU CUI: 2541479 | VELGALA SRL CUI: 17400800 | furnizare | 44190000-8 | 29.09.2026 | 7,085 |
| Contract object: pachet materiale | ||||||
| DA41293722 | ORAS HOREZU CUI: 2541479 | VELGALA SRL CUI: 17400800 | furnizare | 44423000-1 | 29.09.2026 | 765 |
| Contract object: pachet materiale | ||||||
| DA41293749 | ORAS HOREZU CUI: 2541479 | VELGALA SRL CUI: 17400800 | furnizare | 19640000-4 | 29.09.2026 | 189 |
| Contract object: pachet materiale | ||||||
| DA41246256 | COMUNA STROESTI CUI: 2541525 | VELGALA SRL CUI: 17400800 | furnizare | 39831240-0 | 23.09.2026 | 291 |
| Contract object: pachet materiale curatenie | ||||||
| DA41205617 | COMUNA POPESTI CUI: 2541126 | VELGALA SRL CUI: 17400800 | furnizare | 39831240-0 | 22.09.2026 | 405 |
| Contract object: produse curatenie pentru comuna popesti jud valcea | ||||||
| DA41205752 | COMUNA POPESTI CUI: 2541126 | VELGALA SRL CUI: 17400800 | furnizare | 44423000-1 | 22.09.2026 | 984 |
| Contract object: pachet materiale pentru comuna popesti, jud valcea | ||||||
| DA41217213 | SPITALUL ORASENESC HOREZU CUI: 2541266 | VELGALA SRL CUI: 17400800 | furnizare | 44423000-1 | 18.09.2026 | 1,718 |
| Contract object: pachet materiale | ||||||
| DA41195284 | SCOALA GIMNAZIALA SAT MADULARI COMUNA CERNISOARA JUDETUL VALCEA CUI: 29002077 | VELGALA SRL CUI: 17400800 | furnizare | 39831240-0 | 16.09.2026 | 1,102 |
| Contract object: pachet materiale | ||||||
| DA41195471 | SCOALA GIMNAZIALA SAT MADULARI COMUNA CERNISOARA JUDETUL VALCEA CUI: 29002077 | VELGALA SRL CUI: 17400800 | furnizare | 44423000-1 | 16.09.2026 | 661 |
| Contract object: pachet materiale | ||||||
| DA41194016 | COMUNA CERNISOARA CUI: 2541444 | VELGALA SRL CUI: 17400800 | furnizare | 44190000-8 | 16.09.2026 | 7,868 |
| Contract object: pachet materiale de constructie -proiect sci 2000 | ||||||
| DA41193725 | SCOALA GIMNAZIALASAT CARSTANESTICOMUNA OTESANIJUDETUL VALCEA CUI: 29028166 | VELGALA SRL CUI: 17400800 | furnizare | 44423000-1 | 16.09.2026 | 2,409 |
| Contract object: materiale reparatii curente | ||||||
| DA41183617 | SCOALA GIMNAZIALA LUCA SOLOMONCOMUNA VAIDEENIJUDETUL VALCEA CUI: 29297709 | VELGALA SRL CUI: 17400800 | furnizare | 44423000-1 | 15.09.2026 | 1,520 |
| Contract object: pachet materiale scoala | ||||||
| DA41182621 | SCOALA PROFESIONALA SPECIALA BISTRITA COMUNA COSTESTI JUDETUL VALCEA CUI: 2541428 | VELGALA SRL CUI: 17400800 | furnizare | 44423000-1 | 15.09.2026 | 302 |
| Contract object: cumparare directa | ||||||
| DA41182646 | SCOALA PROFESIONALA SPECIALA BISTRITA COMUNA COSTESTI JUDETUL VALCEA CUI: 2541428 | VELGALA SRL CUI: 17400800 | furnizare | 39831240-0 | 15.09.2026 | 1,100 |
| Contract object: cumparare directa | ||||||
| DA41127760 | SCOALA GIMNAZIALA COMUNA MATEESTI JUDETUL VALCEA CUI: 29006591 | VELGALA SRL CUI: 17400800 | furnizare | 44423000-1 | 10.09.2026 | 1,416 |
| Contract object: pachet materiale | ||||||
| DA41081282 | SCOALA GIMNAZIALA COM TOMSANI JUDETUL VALCEA CUI: 30826196 | VELGALA SRL CUI: 17400800 | furnizare | 44423000-1 | 07.09.2026 | 1,505 |
| Contract object: pachet materiale | ||||||
| DA41100543 | COMUNA LIVEZI CUI: 2541371 | VELGALA SRL CUI: 17400800 | furnizare | 44162100-4 | 02.09.2026 | 50 |
| Contract object: achizitie mufe electrosudabile pentru remedierea scurgerilor la conducta de alimentare cu apa | ||||||
| DA41063303 | COMUNA COSTESTI CUI: 2541509 | VELGALA SRL CUI: 17400800 | furnizare | 44423000-1 | 27.08.2026 | 853 |
| Contract object: pachet materiale | ||||||
| DA41061711 | ORAS HOREZU CUI: 2541479 | VELGALA SRL CUI: 17400800 | furnizare | 44190000-8 | 27.08.2026 | 4,586 |
| Contract object: pachet materiale | ||||||
| DA41060217 | COMUNA STROESTI CUI: 2541525 | VELGALA SRL CUI: 17400800 | furnizare | 39831240-0 | 27.08.2026 | 227 |
| Contract object: pachet materiale | ||||||
| DA41060271 | LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 | VELGALA SRL CUI: 17400800 | furnizare | 44423000-1 | 27.08.2026 | 840 |
| Contract object: pachet materiale | ||||||
- 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