| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40905453 | COMUNA ORLESTI CUI: 2573950 | GIMDAV SRL CUI: 2549367 | furnizare | 39831240-0 | 29.07.2026 | 2,479 |
| Contract object: produse de curatenie camin cultural | ||||||
| DA40903945 | COMUNA ORLESTI CUI: 2573950 | GIMDAV SRL CUI: 2549367 | furnizare | 39831240-0 | 29.07.2026 | 3,637 |
| Contract object: produse de curatenie primarie | ||||||
| DA40547796 | SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 | GIMDAV SRL CUI: 2549367 | furnizare | 39831240-0 | 04.06.2026 | 1,501 |
| Contract object: produse de curatenie | ||||||
| DA40293610 | COMUNA ORLESTI CUI: 2573950 | GIMDAV SRL CUI: 2549367 | furnizare | 44800000-8 | 30.04.2026 | 6,358 |
| Contract object: vopsea lavabila si email, diluanti, pensule | ||||||
| DA39610879 | COMUNA ORLESTI CUI: 2573950 | GIMDAV SRL CUI: 2549367 | furnizare | 44800000-8 | 29.12.2025 | 1,409 |
| Contract object: vopsea 3 in 1 si diluamt | ||||||
| DA39610801 | COMUNA ORLESTI CUI: 2573950 | GIMDAV SRL CUI: 2549367 | furnizare | 39831240-0 | 29.12.2025 | 2,537 |
| Contract object: produse de curatenie primarie | ||||||
| DA39595374 | SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 | GIMDAV SRL CUI: 2549367 | furnizare | 44192000-2 | 22.12.2025 | 5,089 |
| Contract object: materiale de constructii | ||||||
| DA39442100 | SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 | GIMDAV SRL CUI: 2549367 | furnizare | 39831240-0 | 04.12.2025 | 3,592 |
| Contract object: produse de curatenie | ||||||
| DA39315227 | COMUNA ORLESTI CUI: 2573950 | GIMDAV SRL CUI: 2549367 | furnizare | 39830000-9 | 19.11.2025 | 2,078 |
| Contract object: produse de curatenie primarie | ||||||
| DA39311555 | COMUNA SCUNDU CUI: 2573926 | GIMDAV SRL CUI: 2549367 | furnizare | 39300000-5 | 18.11.2025 | 2,290 |
| Contract object: articole sanitare camin de batrani | ||||||
| DA39097623 | SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 | GIMDAV SRL CUI: 2549367 | furnizare | 39830000-9 | 17.10.2025 | 1,863 |
| Contract object: produse de curatenie | ||||||
| DA38998543 | COMUNA SCUNDU CUI: 2573926 | GIMDAV SRL CUI: 2549367 | furnizare | 39300000-5 | 02.10.2025 | 1,309 |
| Contract object: articole sanitare camin de batrani | ||||||
| DA38927707 | COMUNA ORLESTI CUI: 2573950 | GIMDAV SRL CUI: 2549367 | furnizare | 39830000-9 | 23.09.2025 | 2,078 |
| Contract object: produse de curatenie primarie | ||||||
| DA38767798 | COMUNA SCUNDU CUI: 2573926 | GIMDAV SRL CUI: 2549367 | furnizare | 39300000-5 | 29.08.2025 | 2,097 |
| Contract object: articole sanitare | ||||||
| DA38680666 | COMUNA ORLESTI CUI: 2573950 | GIMDAV SRL CUI: 2549367 | furnizare | 39831240-0 | 12.08.2025 | 2,474 |
| Contract object: produse de curatenie camin cultural | ||||||
| DA38512095 | SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 | GIMDAV SRL CUI: 2549367 | furnizare | 39830000-9 | 11.07.2025 | 1,646 |
| Contract object: produse de curatenie | ||||||
| DA38428854 | COMUNA SCUNDU CUI: 2573926 | GIMDAV SRL CUI: 2549367 | furnizare | 44190000-8 | 27.06.2025 | 4,410 |
| Contract object: pachet materiale de constructii | ||||||
| DA38337267 | SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 | GIMDAV SRL CUI: 2549367 | furnizare | 44192000-2 | 16.06.2025 | 2,246 |
| Contract object: materiale de constructii | ||||||
| DA38263663 | COMUNA ORLESTI CUI: 2573950 | GIMDAV SRL CUI: 2549367 | furnizare | 39831240-0 | 03.06.2025 | 1,245 |
| Contract object: produse de curatenie primarie | ||||||
| DA38262938 | COMUNA ORLESTI CUI: 2573950 | GIMDAV SRL CUI: 2549367 | furnizare | 39831240-0 | 03.06.2025 | 1,511 |
| Contract object: produse de curatenie centru de zi | ||||||
| DA38159896 | SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 | GIMDAV SRL CUI: 2549367 | furnizare | 39831240-0 | 21.05.2025 | 2,329 |
| Contract object: produse de curatenie | ||||||
| DA37944843 | COMUNA ORLESTI CUI: 2573950 | GIMDAV SRL CUI: 2549367 | furnizare | 39830000-9 | 22.04.2025 | 4,418 |
| Contract object: produse de curatenie primarire | ||||||
| DA37915617 | SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 | GIMDAV SRL CUI: 2549367 | furnizare | 44192000-2 | 15.04.2025 | 2,358 |
| Contract object: alte materiale de constructii | ||||||
| DA37713593 | COMUNA SCUNDU CUI: 2573926 | GIMDAV SRL CUI: 2549367 | furnizare | 44190000-8 | 21.03.2025 | 2,314 |
| Contract object: materiale de constructii | ||||||
| DA37649052 | COMUNA ORLESTI CUI: 2573950 | GIMDAV SRL CUI: 2549367 | furnizare | 39830000-9 | 12.03.2025 | 4,366 |
| Contract object: produse de curatenie primarie | ||||||
- 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