| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30123711 | CURTEA DE APEL CUI: 17704779 | VALIONDO SRL CUI: 2708039 | furnizare | 44100000-1 | 10.03.2022 | 144 |
| Contract object: pachet accesorii materiale constructii | ||||||
| DA29669955 | CURTEA DE APEL CUI: 17704779 | VALIONDO SRL CUI: 2708039 | furnizare | 44100000-1 | 23.12.2021 | 525 |
| Contract object: pachet accesorii materiale constructii | ||||||
| DA28013449 | CURTEA DE APEL CUI: 17704779 | VALIONDO SRL CUI: 2708039 | furnizare | 44100000-1 | 24.05.2021 | 387 |
| Contract object: pachet accesorii materiale constructii | ||||||
| DA27295247 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | VALIONDO SRL CUI: 2708039 | furnizare | 44832200-3 | 28.01.2021 | 176 |
| Contract object: diluant/universal/0.9l | ||||||
| DA27202177 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | VALIONDO SRL CUI: 2708039 | furnizare | 44832200-3 | 06.01.2021 | 35 |
| Contract object: diluant/universal/0.9l | ||||||
| DA27144021 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | VALIONDO SRL CUI: 2708039 | furnizare | 44521000-8 | 21.12.2020 | 185 |
| Contract object: cilindru siguranta/90mm | ||||||
| DA27143513 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | VALIONDO SRL CUI: 2708039 | furnizare | 24590000-6 | 21.12.2020 | 59 |
| Contract object: silicon sanitar | ||||||
| DA27143418 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | VALIONDO SRL CUI: 2708039 | furnizare | 44167300-1 | 21.12.2020 | 29 |
| Contract object: semiolender ppr q25x3/4 fi | ||||||
| DA27143332 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | VALIONDO SRL CUI: 2708039 | furnizare | 44411000-4 | 21.12.2020 | 8 |
| Contract object: teava ppr q25 fibra | ||||||
| DA27142967 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | VALIONDO SRL CUI: 2708039 | furnizare | 44163100-1 | 21.12.2020 | 34 |
| Contract object: teava ppr q25 fibra | ||||||
| DA27142861 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | VALIONDO SRL CUI: 2708039 | furnizare | 44167300-1 | 21.12.2020 | 1 |
| Contract object: mufa ppr q25 | ||||||
| DA27112041 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | VALIONDO SRL CUI: 2708039 | furnizare | 44411000-4 | 17.12.2020 | 177 |
| Contract object: teava scurgere rez wc semiinaltime/cr/italia | ||||||
| DA27111972 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | VALIONDO SRL CUI: 2708039 | furnizare | 44411000-4 | 17.12.2020 | 35 |
| Contract object: set fixare vas wc | ||||||
| DA27111797 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | VALIONDO SRL CUI: 2708039 | furnizare | 44411100-5 | 17.12.2020 | 200 |
| Contract object: robinet flotor/vert/lat/f90/franta | ||||||
| DA27111653 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | VALIONDO SRL CUI: 2708039 | furnizare | 44167100-9 | 17.12.2020 | 235 |
| Contract object: racord extensibil vas wc/cr/italia | ||||||
| DA27111544 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | VALIONDO SRL CUI: 2708039 | furnizare | 44167100-9 | 17.12.2020 | 141 |
| Contract object: racord scurgere cu ventil/cr/italia | ||||||
| DA27111278 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | VALIONDO SRL CUI: 2708039 | furnizare | 44167100-9 | 17.12.2020 | 118 |
| Contract object: rac alim bat mono/l50/inox | ||||||
| DA27111132 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | VALIONDO SRL CUI: 2708039 | furnizare | 44521000-8 | 17.12.2020 | 259 |
| Contract object: cilindru siguranta/90mm | ||||||
| DA27110997 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | VALIONDO SRL CUI: 2708039 | furnizare | 44318000-2 | 17.12.2020 | 30 |
| Contract object: adaptor cu 15x1/2-fi+fe | ||||||
| DA27063516 | CURTEA DE APEL CUI: 17704779 | VALIONDO SRL CUI: 2708039 | furnizare | 31680000-6 | 15.12.2020 | 288 |
| Contract object: pachet piese de schimb electrice si sanitare | ||||||
| DA26871462 | CURTEA DE APEL CUI: 17704779 | VALIONDO SRL CUI: 2708039 | furnizare | 44100000-1 | 20.11.2020 | 501 |
| Contract object: pachet accesorii materiale | ||||||
| DA26771138 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | VALIONDO SRL CUI: 2708039 | furnizare | 44316510-6 | 09.11.2020 | 408 |
| Contract object: set manere usa termopan/pachet | ||||||
| DA26641078 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | VALIONDO SRL CUI: 2708039 | furnizare | 44832200-3 | 22.10.2020 | 53 |
| Contract object: diluant/universal/0.9l | ||||||
| DA26641912 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | VALIONDO SRL CUI: 2708039 | furnizare | 39831700-3 | 22.10.2020 | 303 |
| Contract object: dozator sapun lichid | ||||||
| DA26431070 | UNITATEA MILITARA NR01394 CUI: 5051862 | VALIONDO SRL CUI: 2708039 | furnizare | 31680000-6 | 24.09.2020 | 142 |
| Contract object: achizitie piese de schimb electrice | ||||||
- 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