| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41101998 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | DATEVALI COMPANY SRL CUI: 28149097 | furnizare | 09211000-1 | 03.09.2026 | 169 |
| Contract object: ulei | ||||||
| DA40559586 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | DATEVALI COMPANY SRL CUI: 28149097 | furnizare | 09211000-1 | 05.06.2026 | 169 |
| Contract object: ulei | ||||||
| DA40472641 | COMUNA URECHESTI CUI: 4352700 | DATEVALI COMPANY SRL CUI: 28149097 | servicii | 50112000-3 | 26.05.2026 | 4,694 |
| Contract object: servicii de reparatii conform deviz bc08tly | ||||||
| DA40108798 | SCOALA GIMNAZIALA COMUNA DEALU MORII CUI: 23109440 | DATEVALI COMPANY SRL CUI: 28149097 | servicii | 63710000-9 | 31.03.2026 | 500 |
| Contract object: servicii de remorcare | ||||||
| DA40106335 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | DATEVALI COMPANY SRL CUI: 28149097 | furnizare | 09211000-1 | 31.03.2026 | 169 |
| Contract object: ulei | ||||||
| DA40068673 | MUNICIPIUL ADJUD CUI: 4350491 | DATEVALI COMPANY SRL CUI: 28149097 | servicii | 50112000-3 | 24.03.2026 | 25,000 |
| Contract object: achizitie servicii reparatii si intretinere auto, municipiul adjud, jud. vrancea | ||||||
| DA40068107 | COMUNA URECHESTI CUI: 4352700 | DATEVALI COMPANY SRL CUI: 28149097 | servicii | 50112000-3 | 24.03.2026 | 4,583 |
| Contract object: reparatii auto ford focus bc08tly | ||||||
| DA40068081 | COMUNA URECHESTI CUI: 4352700 | DATEVALI COMPANY SRL CUI: 28149097 | servicii | 50112000-3 | 24.03.2026 | 7,694 |
| Contract object: servicii de reparatii conform deviz auto bc 08 tnh | ||||||
| DA40060766 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | DATEVALI COMPANY SRL CUI: 28149097 | furnizare | 24957000-7 | 24.03.2026 | 50 |
| Contract object: aditivi | ||||||
| DA39778636 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | DATEVALI COMPANY SRL CUI: 28149097 | furnizare | 24957000-7 | 05.02.2026 | 169 |
| Contract object: aditivi | ||||||
| DA39686333 | COMUNA TANASOAIA CUI: 4297789 | DATEVALI COMPANY SRL CUI: 28149097 | servicii | 50112000-3 | 21.01.2026 | 1,988 |
| Contract object: servicii de reparatii conform deviz | ||||||
| DA39550401 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | DATEVALI COMPANY SRL CUI: 28149097 | furnizare | 09211000-1 | 16.12.2025 | 168 |
| Contract object: ulei | ||||||
| DA39369964 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | DATEVALI COMPANY SRL CUI: 28149097 | furnizare | 44167200-0 | 25.11.2025 | 161 |
| Contract object: colier | ||||||
| DA38838471 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | DATEVALI COMPANY SRL CUI: 28149097 | furnizare | 09211000-1 | 10.09.2025 | 168 |
| Contract object: ulei | ||||||
| DA38299290 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | DATEVALI COMPANY SRL CUI: 28149097 | furnizare | 09211000-1 | 10.06.2025 | 168 |
| Contract object: ulei | ||||||
| DA38044055 | COMUNA TANASOAIA CUI: 4297789 | DATEVALI COMPANY SRL CUI: 28149097 | furnizare | 34330000-9 | 07.05.2025 | 7,605 |
| Contract object: piese auto | ||||||
| DA37871929 | COMUNA URECHESTI CUI: 4352700 | DATEVALI COMPANY SRL CUI: 28149097 | servicii | 50112000-3 | 09.04.2025 | 1,647 |
| Contract object: servicii de reparatii conform deviz ford focus bc08tly | ||||||
| DA37860454 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | DATEVALI COMPANY SRL CUI: 28149097 | servicii | 50112000-3 | 09.04.2025 | 3,735 |
| Contract object: servicii de reparatii conform deviz dtv1524 | ||||||
| DA37848013 | COMUNA URECHESTI CUI: 4352700 | DATEVALI COMPANY SRL CUI: 28149097 | servicii | 50112000-3 | 07.04.2025 | 6,130 |
| Contract object: lucrari conform deviz vw polo | ||||||
| DA37848101 | COMUNA URECHESTI CUI: 4352700 | DATEVALI COMPANY SRL CUI: 28149097 | furnizare | 09211900-0 | 07.04.2025 | 622 |
| Contract object: piese auto | ||||||
| DA37626527 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | DATEVALI COMPANY SRL CUI: 28149097 | furnizare | 09211900-0 | 10.03.2025 | 168 |
| Contract object: piese auto | ||||||
| DA37455649 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | DATEVALI COMPANY SRL CUI: 28149097 | furnizare | 34300000-0 | 10.02.2025 | 176 |
| Contract object: piese auto | ||||||
| DA37173884 | MUNICIPIUL ADJUD CUI: 4350491 | DATEVALI COMPANY SRL CUI: 28149097 | servicii | 50112000-3 | 12.12.2024 | 25,000 |
| Contract object: servicii reparatii si intertinere pentru autovehiculele din dotare, mun. adjud, vrancea | ||||||
| DA36927552 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | DATEVALI COMPANY SRL CUI: 28149097 | furnizare | 09211000-1 | 14.11.2024 | 168 |
| Contract object: ulei | ||||||
| DA36004653 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | DATEVALI COMPANY SRL CUI: 28149097 | furnizare | 09211000-1 | 25.06.2024 | 147 |
| Contract object: ulei | ||||||
- 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