| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40996661 | LICEUL TEHNOLOGIC TANASE CONSTANTIN COMUNA IZVOARELE CUI: 25347073 | VIOEVI SRL CUI: 24678141 | furnizare | 09111400-4 | 20.08.2026 | 27,200 |
| Contract object: lemn de foc | ||||||
| DA40942828 | SCOALA GIMNAZIALA COMUNA GOSTAVATU CUI: 25594634 | VIOEVI SRL CUI: 24678141 | furnizare | 09111400-4 | 05.08.2026 | 18,900 |
| Contract object: lemn de foc lungime 40-50 cm | ||||||
| DA40881493 | SCOALA GIMNAZIALA COMUNA VALCELE CUI: 25571029 | VIOEVI SRL CUI: 24678141 | furnizare | 03413000-8 | 24.07.2026 | 12,359 |
| Contract object: lemn de foc taiat si spart | ||||||
| DA40870154 | SCOALA GIMNAZIALA LISA CUI: 19020360 | VIOEVI SRL CUI: 24678141 | servicii | 09111400-4 | 23.07.2026 | 15,080 |
| Contract object: lemn de foc | ||||||
| DA40870010 | COMUNA LISA CUI: 6691975 | VIOEVI SRL CUI: 24678141 | furnizare | 09111400-4 | 23.07.2026 | 15,080 |
| Contract object: lemn de foc | ||||||
| DA40608671 | SCOALA GIMNAZIALA COMUNA BUNESTI JUDETUL VALCEA CUI: 29022058 | VIOEVI SRL CUI: 24678141 | furnizare | 09111400-4 | 12.06.2026 | 65,000 |
| Contract object: lemn de foc | ||||||
| DA40547565 | COMUNA IONESTI CUI: 2573837 | VIOEVI SRL CUI: 24678141 | furnizare | 03413000-8 | 08.06.2026 | 60,000 |
| Contract object: lemn de foc | ||||||
| DA39594903 | SCOALA GIMNAZIALA SAT ULMETU COMUNA COPACENI JUDETUL VALCEA CUI: 29007244 | VIOEVI SRL CUI: 24678141 | furnizare | 03413000-8 | 23.12.2025 | 23,250 |
| Contract object: lemn de foc | ||||||
| DA39313309 | SCOALA GIMNAZIALA COMUNA VALCELE CUI: 25571029 | VIOEVI SRL CUI: 24678141 | furnizare | 03413000-8 | 18.11.2025 | 17,550 |
| Contract object: lemn de foc | ||||||
| DA38900781 | LICEUL TEHNOLOGIC TANASE CONSTANTIN COMUNA IZVOARELE CUI: 25347073 | VIOEVI SRL CUI: 24678141 | furnizare | 03413000-8 | 22.09.2025 | 16,000 |
| Contract object: lemn de foc | ||||||
| DA38497279 | COMUNA COPACENI CUI: 2541452 | VIOEVI SRL CUI: 24678141 | furnizare | 03413000-8 | 10.07.2025 | 37,200 |
| Contract object: lemn de foc | ||||||
| DA38432863 | SCOALA GIMNAZIALA COMUNA SCUNDU JUDETUL VALCEA CUI: 29491240 | VIOEVI SRL CUI: 24678141 | furnizare | 03413000-8 | 30.06.2025 | 22,800 |
| Contract object: lemn de foc | ||||||
| DA38228563 | COMUNA IONESTI CUI: 2573837 | VIOEVI SRL CUI: 24678141 | furnizare | 03413000-8 | 30.05.2025 | 35,000 |
| Contract object: lemn de foc sediu primarie | ||||||
| DA38128534 | SCOALA GIMNAZIALA LISA CUI: 19020360 | VIOEVI SRL CUI: 24678141 | servicii | 03413000-8 | 16.05.2025 | 15,600 |
| Contract object: lemn de foc | ||||||
| DA38125714 | COMUNA LISA CUI: 6691975 | VIOEVI SRL CUI: 24678141 | furnizare | 03413000-8 | 16.05.2025 | 15,600 |
| Contract object: lemn de foc | ||||||
| DA37121063 | SCOALA GIMNAZIALA SF DUMITRU CUI: 15001624 | VIOEVI SRL CUI: 24678141 | furnizare | 03413000-8 | 09.12.2024 | 27,950 |
| Contract object: lemn de foc esenta tare | ||||||
| DA37120884 | SCOALA GIMNAZIALA SF DUMITRU CUI: 15001624 | VIOEVI SRL CUI: 24678141 | furnizare | 09111400-4 | 09.12.2024 | 9,600 |
| Contract object: combustibili pe baza de lemn (peleti) | ||||||
| DA37078075 | COMUNA SIRINEASA CUI: 2541134 | VIOEVI SRL CUI: 24678141 | furnizare | 03413000-8 | 04.12.2024 | 33,000 |
| Contract object: lemn de foc | ||||||
| DA36940802 | SCOALA GIMNAZIALA SAT ULMETU COMUNA COPACENI JUDETUL VALCEA CUI: 29007244 | VIOEVI SRL CUI: 24678141 | furnizare | 03413000-8 | 18.11.2024 | 53,320 |
| Contract object: lemn de foc | ||||||
| DA36784245 | SCOALA GIMNAZIALA COMUNA BUNESTI JUDETUL VALCEA CUI: 29022058 | VIOEVI SRL CUI: 24678141 | furnizare | 03413000-8 | 25.10.2024 | 31,000 |
| Contract object: lemn de foc | ||||||
| DA36623609 | COMUNA COPACENI CUI: 2541452 | VIOEVI SRL CUI: 24678141 | furnizare | 03413000-8 | 03.10.2024 | 37,200 |
| Contract object: lemn de foc | ||||||
| DA36523269 | LICEUL TEHNOLOGIC TANASE CONSTANTIN COMUNA IZVOARELE CUI: 25347073 | VIOEVI SRL CUI: 24678141 | furnizare | 03413000-8 | 17.09.2024 | 15,000 |
| Contract object: lemn de foc | ||||||
| DA36453099 | SCOALA GIMNAZIALA COMUNA IONESTI JUDETUL VALCEA CUI: 29060671 | VIOEVI SRL CUI: 24678141 | furnizare | 03413000-8 | 05.09.2024 | 38,130 |
| Contract object: achizitie lemn de foc | ||||||
| DA36118290 | SCOALA GIMNAZIALA SAT BODESTI COMUNA BARBATESTI JUD VALCEA CUI: 29027870 | VIOEVI SRL CUI: 24678141 | furnizare | 03413000-8 | 12.07.2024 | 53,200 |
| Contract object: lemne de foc | ||||||
| DA36088390 | SCOALA GIMNAZIALA COMUNA VALCELE CUI: 25571029 | VIOEVI SRL CUI: 24678141 | furnizare | 03413000-8 | 08.07.2024 | 34,580 |
| Contract object: lemn de foc | ||||||
- 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