| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40909427 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 | VALMAN CONSTRUCT SRL CUI: 18711138 | lucrari | 45453000-7 | 30.07.2026 | 16,397 |
| Contract object: reparatii si zugravire fatada curte scoala | ||||||
| DA38488036 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 | VALMAN CONSTRUCT SRL CUI: 18711138 | lucrari | 45232400-6 | 08.07.2025 | 14,175 |
| Contract object: reparatii curente- reparatii canalizare gradinita pn1 | ||||||
| DA38472213 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 | VALMAN CONSTRUCT SRL CUI: 18711138 | lucrari | 45453000-7 | 04.07.2025 | 83,990 |
| Contract object: reparatii curente la gradinita cu program prelungit nr. 4 lugoj | ||||||
| DA38383862 | MUNICIPIUL LUGOJ CUI: 4527381 | VALMAN CONSTRUCT SRL CUI: 18711138 | lucrari | 45233200-1 | 20.06.2025 | 251,885 |
| Contract object: reparare trotuare si alei dalate | ||||||
| DA37876030 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | VALMAN CONSTRUCT SRL CUI: 18711138 | lucrari | 45232451-8 | 09.04.2025 | 27,073 |
| Contract object: lucrari de drenaj corp b de cladire - scoala gimnaziala anisoara odeanu lugoj | ||||||
| DA37842408 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | VALMAN CONSTRUCT SRL CUI: 18711138 | lucrari | 45453000-7 | 07.04.2025 | 6,661 |
| Contract object: reparatii toaleta profesori - scoala gimnaziala anisoara odeanu lugoj | ||||||
| DA36430561 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | VALMAN CONSTRUCT SRL CUI: 18711138 | lucrari | 45432112-2 | 03.09.2024 | 17,642 |
| Contract object: amenajare intrare teren de sport- scoala gimnaziala anisoara odeanu lugoj | ||||||
| DA36336204 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | VALMAN CONSTRUCT SRL CUI: 18711138 | lucrari | 45212221-1 | 22.08.2024 | 157,854 |
| Contract object: amenajare infrastructura teren sport- scoala gimnaziala anisoara odeanu lugoj | ||||||
| DA36062557 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 | VALMAN CONSTRUCT SRL CUI: 18711138 | lucrari | 45453000-7 | 03.07.2024 | 20,948 |
| Contract object: lucrari de reparatii generale si de renovare (rev.2) | ||||||
| DA35647255 | COMUNA BOLDUR CUI: 4357945 | VALMAN CONSTRUCT SRL CUI: 18711138 | lucrari | 45000000-7 | 07.05.2024 | 66,256 |
| Contract object: lucrari de anvelopare fatada exterioara si gard la dispensarul medical din loc. boldur, com. boldur | ||||||
| DA35293530 | MUNICIPIUL LUGOJ CUI: 4527381 | VALMAN CONSTRUCT SRL CUI: 18711138 | lucrari | 45453000-7 | 19.03.2024 | 561,295 |
| Contract object: modernizare fantani publice | ||||||
| DA35288494 | MUNICIPIUL LUGOJ CUI: 4527381 | VALMAN CONSTRUCT SRL CUI: 18711138 | lucrari | 45453000-7 | 19.03.2024 | 314,898 |
| Contract object: reparatii camin str buziasului, alee si cabina acces, poarta intrare | ||||||
| DA33095110 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | VALMAN CONSTRUCT SRL CUI: 18711138 | furnizare | 45261900-3 | 25.04.2023 | 28,906 |
| Contract object: rc - lucrari de reparatii la acoperisul pavilionului - spitalul municipal dr. teodor andrei lugoj | ||||||
| DA30384438 | COMUNA CRICIOVA CUI: 4357937 | VALMAN CONSTRUCT SRL CUI: 18711138 | lucrari | 45261320-3 | 13.04.2022 | 14,131 |
| Contract object: reparatii jgheaburi si burlane la scoala jdioara | ||||||
| DA28709240 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | VALMAN CONSTRUCT SRL CUI: 18711138 | servicii | 45261900-3 | 08.09.2021 | 3,383 |
| Contract object: reparatii burlane si dolie scoala gimnaziala anisoara odeanu lugoj | ||||||
| DA28329203 | COMUNA GAVOJDIA CUI: 4483935 | VALMAN CONSTRUCT SRL CUI: 18711138 | lucrari | 45221119-9 | 05.07.2021 | 137,649 |
| Contract object: construire podet pietonal in loc. gavojdia | ||||||
| DA25462546 | MUNICIPIUL LUGOJ CUI: 4527381 | VALMAN CONSTRUCT SRL CUI: 18711138 | servicii | 50850000-8 | 13.04.2020 | 32,200 |
| Contract object: intretinere si reparare banci si cosuri de gunoi | ||||||
| DA24460028 | COMUNA GAVOJDIA CUI: 4483935 | VALMAN CONSTRUCT SRL CUI: 18711138 | lucrari | 45000000-7 | 26.11.2019 | 227,415 |
| Contract object: lucrari de modernizare strada in localiatea jena, comuna gavojdia | ||||||
| DA23812829 | COMUNA BARA CUI: 4548589 | VALMAN CONSTRUCT SRL CUI: 18711138 | lucrari | 45453100-8 | 10.09.2019 | 39,677 |
| Contract object: lucrari de reparatii acoperis cladire fosta primarie, comuna bara, jud. timis | ||||||
| DA23679028 | COMUNA BOLDUR CUI: 4357945 | VALMAN CONSTRUCT SRL CUI: 18711138 | lucrari | 45000000-7 | 19.08.2019 | 53,795 |
| Contract object: reparatii reabilitare pista camin cultural boldur, com. boldur, jud. timis | ||||||
| DA23611275 | COMUNA GAVOJDIA CUI: 4483935 | VALMAN CONSTRUCT SRL CUI: 18711138 | lucrari | 45000000-7 | 05.08.2019 | 357,000 |
| Contract object: lucrari de renovare la gradinita lugojel | ||||||
| DA23388627 | CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | VALMAN CONSTRUCT SRL CUI: 18711138 | servicii | 45261910-6 | 27.06.2019 | 2,000 |
| Contract object: reparatii jgheaburi sala sport | ||||||
| DA23299342 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 | VALMAN CONSTRUCT SRL CUI: 18711138 | lucrari | 45453000-7 | 14.06.2019 | 16,328 |
| Contract object: reabilitare grupuri sanitare - gradinita pn2 | ||||||
| DA22827120 | MUNICIPIUL LUGOJ CUI: 4527381 | VALMAN CONSTRUCT SRL CUI: 18711138 | servicii | 50850000-8 | 15.04.2019 | 32,200 |
| Contract object: intretinere si reparare banci si cosuri de gunoi | ||||||
| DA22019946 | COMUNA GAVOJDIA CUI: 4483935 | VALMAN CONSTRUCT SRL CUI: 18711138 | lucrari | 45432112-2 | 12.12.2018 | 49,059 |
| Contract object: reparatii trotuar si decolmatare rigole in localitatea gavojdia | ||||||
- 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