| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249714 | COMUNA DOCHIA CUI: 15646469 | VALCON CONSTRUCT SRL CUI: 24265994 | lucrari | 45453000-7 | 24.09.2026 | 73,200 |
| Contract object: reparatii si dotari aferente imobilelor scolii gimnaziale nr.1 dochia, jud.neamt | ||||||
| DA40715391 | COMUNA REDIU CUI: 2613117 | VALCON CONSTRUCT SRL CUI: 24265994 | lucrari | 45453000-7 | 29.06.2026 | 858,811 |
| Contract object: lucrari de reparatie la dispensarul uman din comuna rediu, judetul neamt | ||||||
| DA40588595 | COMUNA NEGRESTI CUI: 17474424 | VALCON CONSTRUCT SRL CUI: 24265994 | lucrari | 45342000-6 | 10.06.2026 | 12,135 |
| Contract object: 45342000-6 montare de garduri (rev.2) | ||||||
| DA40588567 | COMUNA NEGRESTI CUI: 17474424 | VALCON CONSTRUCT SRL CUI: 24265994 | lucrari | 45342000-6 | 10.06.2026 | 18,874 |
| Contract object: 45342000-6 montare de garduri (rev.2) | ||||||
| DA40394708 | SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 | VALCON CONSTRUCT SRL CUI: 24265994 | lucrari | 45453000-7 | 14.05.2026 | 70,152 |
| Contract object: lucrari de reparatii curente la scoala gimnaziala nr.1 izvoare, com.dumbrava rosie | ||||||
| DA40149733 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | VALCON CONSTRUCT SRL CUI: 24265994 | furnizare | 39140000-5 | 07.04.2026 | 250,000 |
| Contract object: mobilier | ||||||
| DA39405788 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | VALCON CONSTRUCT SRL CUI: 24265994 | lucrari | 45453000-7 | 02.12.2025 | 60,310 |
| Contract object: reabilitare moderata dispensar sat izvoare, com. dumbrava rosie | ||||||
| DA39187659 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | VALCON CONSTRUCT SRL CUI: 24265994 | lucrari | 45232100-3 | 31.10.2025 | 13,350 |
| Contract object: alimentare cu apa potabila a parcului public din satul cut | ||||||
| DA37169910 | SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 | VALCON CONSTRUCT SRL CUI: 24265994 | lucrari | 45261910-6 | 12.12.2024 | 7,954 |
| Contract object: refacere acoperis gradinita dumbrava rosie | ||||||
| DA36873091 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | VALCON CONSTRUCT SRL CUI: 24265994 | lucrari | 45111214-1 | 11.11.2024 | 29,700 |
| Contract object: curatare teren si evacuare deseuri din constructii | ||||||
| DA36790687 | COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 | VALCON CONSTRUCT SRL CUI: 24265994 | servicii | 45453000-7 | 25.10.2024 | 21,169 |
| Contract object: lucrari executate la colegiul tehnologic spiru haret, piatra neamt | ||||||
| DA36698651 | COMUNA BRUSTURI CUI: 2614147 | VALCON CONSTRUCT SRL CUI: 24265994 | lucrari | 45262600-7 | 15.10.2024 | 249,324 |
| Contract object: lucrari de reparatii curente biblioteca comunala brusturi | ||||||
| DA36349662 | COMUNA MARGINENI CUI: 2612928 | VALCON CONSTRUCT SRL CUI: 24265994 | lucrari | 45111291-4 | 28.08.2024 | 137,825 |
| Contract object: amenajare curte interioara a scolii gimnaziale nicolae buleu, margineni | ||||||
| DA35886020 | COMUNA PODOLENI CUI: 2612987 | VALCON CONSTRUCT SRL CUI: 24265994 | furnizare | 34928400-2 | 05.06.2024 | 10,000 |
| Contract object: cos gunoi pentru colectare selectiva a deseurilor | ||||||
| DA35886040 | COMUNA PODOLENI CUI: 2612987 | VALCON CONSTRUCT SRL CUI: 24265994 | furnizare | 34928400-2 | 05.06.2024 | 1,050 |
| Contract object: cos gunoi stradal | ||||||
| DA35886066 | COMUNA PODOLENI CUI: 2612987 | VALCON CONSTRUCT SRL CUI: 24265994 | furnizare | 34928400-2 | 05.06.2024 | 23,100 |
| Contract object: mobilier urban- banca personalizata | ||||||
| DA35886090 | COMUNA PODOLENI CUI: 2612987 | VALCON CONSTRUCT SRL CUI: 24265994 | furnizare | 34928400-2 | 05.06.2024 | 13,650 |
| Contract object: cos gunoi stradal | ||||||
| DA35623360 | COMUNA BODESTI CUI: 2613133 | VALCON CONSTRUCT SRL CUI: 24265994 | lucrari | 45112711-2 | 26.04.2024 | 457,755 |
| Contract object: loc de agrement pentru o viata sanatoasa in satul oslobeni, com.bodesti, jud. neamt | ||||||
| DA35430502 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | VALCON CONSTRUCT SRL CUI: 24265994 | furnizare | 45111291-4 | 08.04.2024 | 120,000 |
| Contract object: reaparatii teren de sport prin inlocuire gazon | ||||||
| DA35214734 | COMUNA BRUSTURI CUI: 2614147 | VALCON CONSTRUCT SRL CUI: 24265994 | lucrari | 45200000-9 | 11.03.2024 | 198,621 |
| Contract object: amenajare,accesibilizare si reparatii interioare la sediul primariei brusturi | ||||||
| DA34175857 | COMUNA RAZBOIENI CUI: 2613168 | VALCON CONSTRUCT SRL CUI: 24265994 | lucrari | 45410000-4 | 05.10.2023 | 16,101 |
| Contract object: finisaje temelie imprejmuire baze sportive multifunctionale | ||||||
| DA33890162 | COMUNA BODESTI CUI: 2613133 | VALCON CONSTRUCT SRL CUI: 24265994 | servicii | 45421141-4 | 30.08.2023 | 256,395 |
| Contract object: lucrari executie spatii depozitare | ||||||
| DA33629484 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 | VALCON CONSTRUCT SRL CUI: 24265994 | servicii | 90900000-6 | 11.07.2023 | 29,410 |
| Contract object: lucrari de igienizare depozite si hale industriale cu var | ||||||
| DA33565454 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 | VALCON CONSTRUCT SRL CUI: 24265994 | lucrari | 45453000-7 | 03.07.2023 | 9,960 |
| Contract object: cabina portar-inlocuit invelitoare, tamplarie,tencuieli/varuieli int/ext, trotuare,rigole | ||||||
| DA33237206 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 | VALCON CONSTRUCT SRL CUI: 24265994 | lucrari | 45453000-7 | 12.05.2023 | 51,681 |
| Contract object: cabina portar-inlocuit invelitoare, tamplarie, tencuieli/varuieli int/ext, trotuare, rigole-ii | ||||||
- 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