| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291861 | SEMINARUL TEOLOGIC ORTODOX SFNICOLAE MUN RM VALCEA JUDETUL VALCEA CUI: 2540970 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 50433000-9 | 29.09.2026 | 198 |
| Contract object: servicii de verificare metrologica cantar max 15kg | ||||||
| DA41291899 | SEMINARUL TEOLOGIC ORTODOX SFNICOLAE MUN RM VALCEA JUDETUL VALCEA CUI: 2540970 | INFONET SERVICE SRL CUI: 18070858 | servicii | 50433000-9 | 29.09.2026 | 99 |
| Contract object: servicii de verificare metrologica cantar max 30kg | ||||||
| DA41285669 | SCOALA GIMNAZIALA SAT TEPESTI COMUNA TETOIU JUDETUL VALCEA CUI: 29038992 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 39831240-0 | 29.09.2026 | 1,657 |
| Contract object: pachet produse curatenie | ||||||
| DA41277096 | SCOALA GIMNAZIALACOMUNA BUDESTIJUDETUL VALCEA CUI: 29033677 | INFONET SERVICE SRL CUI: 18070858 | servicii | 72263000-6 | 28.09.2026 | 1,000 |
| Contract object: instalare si configurare office 2024 | ||||||
| DA41252187 | COMUNA MATEESTI CUI: 2541347 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 30232000-4 | 25.09.2026 | 381 |
| Contract object: pachet echipamente periferice si accesorii it | ||||||
| DA41258664 | CENTRUL JUDETEAN PENTRU CONSERVARE SI PROMOVAREA CULTURII TRADITIONALE VALCEA CUI: 2541258 | INFONET SERVICE SRL CUI: 18070858 | servicii | 50800000-3 | 24.09.2026 | 145 |
| Contract object: servicii | ||||||
| DA41256889 | SCOALA GIMNAZIALA COM ROSIILE JUDETUL VALCEA CUI: 29089953 | INFONET SERVICE SRL CUI: 18070858 | servicii | 72700000-7 | 24.09.2026 | 1,553 |
| Contract object: servicii de retele informatice | ||||||
| DA41250505 | COMUNA NICOLAE BALCESCU CUI: 2540627 | INFONET SERVICE SRL CUI: 18070858 | servicii | 45215500-2 | 23.09.2026 | 4,463 |
| Contract object: servicii inchiriere toalete ecologice | ||||||
| DA41250004 | COMUNA LIVEZI CUI: 2541371 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 30125100-2 | 23.09.2026 | 302 |
| Contract object: cartuse de toner pentru imprimante | ||||||
| DA41247563 | SCOALA GIMNAZIALA COMUNA SCUNDU JUDETUL VALCEA CUI: 29491240 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 39831240-0 | 23.09.2026 | 1,011 |
| Contract object: pachet produse curatenie | ||||||
| DA41247586 | SCOALA GIMNAZIALA COMUNA SCUNDU JUDETUL VALCEA CUI: 29491240 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 30192700-8 | 23.09.2026 | 1,824 |
| Contract object: pachet produse papetarie | ||||||
| DA41247246 | SCOALA GIMNAZIALASAT MOLOGESTICOMUNA LALOSUJUDETULVALCEA CUI: 29145352 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 30192700-8 | 23.09.2026 | 2,619 |
| Contract object: pachet produse papetarie / pachet cartuse toner pentru imprimante | ||||||
| DA41234249 | COMUNA RACOVITA CUI: 2541673 | INFONET SERVICE SRL CUI: 18070858 | servicii | 72700000-7 | 22.09.2026 | 975 |
| Contract object: servicii de configurare, remediere retea | ||||||
| DA41214090 | SCOALA GIMNAZIALA NICOLAE BALCESCU RAMNICU VALCEA CUI: 15127054 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 30125100-2 | 18.09.2026 | 421 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA41211399 | COMUNA RACOVITA CUI: 2541673 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 39831240-0 | 18.09.2026 | 2,255 |
| Contract object: diverse produse : de curatenie, papetarie, echipamente periferice | ||||||
| DA41207683 | ORAS OCNELE MARI CUI: 2540899 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 30125100-2 | 18.09.2026 | 393 |
| Contract object: pachet cartuse toner pentru imprimante | ||||||
| DA41201396 | CENTRUL TRANSFUZIE SANGUINA VALCEA CUI: 2649528 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 79521000-2 | 17.09.2026 | 109 |
| Contract object: servicii monocrom de imprimare / copiere / | ||||||
| DA41201410 | CENTRUL TRANSFUZIE SANGUINA VALCEA CUI: 2649528 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 79521000-2 | 17.09.2026 | 29 |
| Contract object: servicii color de imprimare / copiere / scanare | ||||||
| DA41193991 | SCOALA GIMNAZIALA SAT TEPESTI COMUNA TETOIU JUDETUL VALCEA CUI: 29038992 | INFONET SERVICE SRL CUI: 18070858 | servicii | 79521000-2 | 16.09.2026 | 170 |
| Contract object: servicii color de imprimare / copiere / scanare cu echipament konica minolta bizhub | ||||||
| DA41194045 | SCOALA GIMNAZIALA SAT TEPESTI COMUNA TETOIU JUDETUL VALCEA CUI: 29038992 | INFONET SERVICE SRL CUI: 18070858 | servicii | 79521000-2 | 16.09.2026 | 78 |
| Contract object: servicii monocrom de imprimare / copiere / scanare cu echipament konica minolta bizhub | ||||||
| DA41190797 | SCOALA GIMNAZIALACOMUNA BUDESTIJUDETUL VALCEA CUI: 29033677 | INFONET SERVICE SRL CUI: 18070858 | servicii | 30125100-2 | 16.09.2026 | 479 |
| Contract object: pachet cartuse toner pentru imprimante | ||||||
| DA41190848 | INSTITUTIA PREFECTULUI JUDETUL VALCEA CUI: 2540570 | INFONET SERVICE SRL CUI: 18070858 | servicii | 50313100-3 | 16.09.2026 | 393 |
| Contract object: reparatie imprimante | ||||||
| DA41190931 | INSTITUTIA PREFECTULUI JUDETUL VALCEA CUI: 2540570 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 30125100-2 | 16.09.2026 | 587 |
| Contract object: cartus toner | ||||||
| DA41182764 | COMUNA PIETRARI CUI: 2574093 | INFONET SERVICE SRL CUI: 18070858 | servicii | 50800000-3 | 16.09.2026 | 769 |
| Contract object: servicii de verificare si reparare echipament it | ||||||
| DA41182865 | COMUNA PIETRARI CUI: 2574093 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 30232000-4 | 16.09.2026 | 165 |
| Contract object: pachet echipamente periferice si accesorii it | ||||||
- 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