| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40157910 | COMUNA DIOSIG CUI: 4820283 | VALI & DITA SRL CUI: 18734948 | furnizare | 39000000-2 | 08.04.2026 | 5,800 |
| Contract object: mobilier arhiva | ||||||
| DA39575462 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | VALI & DITA SRL CUI: 18734948 | furnizare | 39000000-2 | 18.12.2025 | 12,810 |
| Contract object: dotare cabinet engleza | ||||||
| DA39575493 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | VALI & DITA SRL CUI: 18734948 | furnizare | 39000000-2 | 18.12.2025 | 62,645 |
| Contract object: dotare cabinet biologie | ||||||
| DA39527587 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | VALI & DITA SRL CUI: 18734948 | furnizare | 39000000-2 | 12.12.2025 | 62,645 |
| Contract object: dotare cabinet biologie | ||||||
| DA39511843 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | VALI & DITA SRL CUI: 18734948 | furnizare | 39000000-2 | 11.12.2025 | 12,810 |
| Contract object: dotare cabinet engleza | ||||||
| DA39489413 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | VALI & DITA SRL CUI: 18734948 | servicii | 39000000-2 | 09.12.2025 | 74,132 |
| Contract object: dotare laborator fizica | ||||||
| DA39489511 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | VALI & DITA SRL CUI: 18734948 | servicii | 39000000-2 | 09.12.2025 | 70,413 |
| Contract object: dotare laborator chimie | ||||||
| DA38545888 | PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | VALI & DITA SRL CUI: 18734948 | furnizare | 50850000-8 | 21.07.2025 | 5,850 |
| Contract object: prestari servicii mobilier | ||||||
| DA37857633 | PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | VALI & DITA SRL CUI: 18734948 | furnizare | 50850000-8 | 08.04.2025 | 3,400 |
| Contract object: prestari servicii mobilier | ||||||
| DA37230795 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | VALI & DITA SRL CUI: 18734948 | furnizare | 39000000-2 | 19.12.2024 | 202 |
| Contract object: placa cuier si agatatori 180x40 | ||||||
| DA37230819 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | VALI & DITA SRL CUI: 18734948 | furnizare | 39000000-2 | 19.12.2024 | 1,765 |
| Contract object: servanta cu usi si sertare 1500x82x40 | ||||||
| DA37230861 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | VALI & DITA SRL CUI: 18734948 | furnizare | 39000000-2 | 19.12.2024 | 3,832 |
| Contract object: mobilier bibliorafturi 3 module 88x2902x32 | ||||||
| DA37230940 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | VALI & DITA SRL CUI: 18734948 | furnizare | 39000000-2 | 19.12.2024 | 2,773 |
| Contract object: corp suspendat pal melaminat 180x70x32 -2 buc. | ||||||
| DA37230973 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | VALI & DITA SRL CUI: 18734948 | furnizare | 39000000-2 | 19.12.2024 | 4,034 |
| Contract object: mobilier birou pal melaminat 230x117x82- 2 buc. | ||||||
| DA36478000 | PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | VALI & DITA SRL CUI: 18734948 | furnizare | 98390000-3 | 10.09.2024 | 2,850 |
| Contract object: schimbat blaturi birou | ||||||
| DA36478038 | PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | VALI & DITA SRL CUI: 18734948 | furnizare | 98390000-3 | 10.09.2024 | 840 |
| Contract object: reconditionat birouri | ||||||
| DA29203176 | PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | VALI & DITA SRL CUI: 18734948 | furnizare | 39516000-2 | 08.11.2021 | 3,300 |
| Contract object: birou 1500x700 | ||||||
| DA29203108 | PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | VALI & DITA SRL CUI: 18734948 | furnizare | 39516000-2 | 08.11.2021 | 3,600 |
| Contract object: birou 1500x700 | ||||||
| DA22130478 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | VALI & DITA SRL CUI: 18734948 | furnizare | 39516000-2 | 19.12.2018 | 10,020 |
| Contract object: birou 1 persoana | ||||||
| DA22130442 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | VALI & DITA SRL CUI: 18734948 | furnizare | 39516000-2 | 19.12.2018 | 1,000 |
| Contract object: catedra | ||||||
| DA21034691 | FUNDATIA CENTRUL DE RESURSE PENTRU EDUCATIE SI FORMARE PROFESIONALA CUI: 18906849 | VALI & DITA SRL CUI: 18734948 | furnizare | 39100000-3 | 20.08.2018 | 4,800 |
| Contract object: mobilier | ||||||
- 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