| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40740004 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | VALYROM PROD SRL CUI: 2862274 | furnizare | 18440000-5 | 02.07.2026 | 10,000 |
| Contract object: fes elevi | ||||||
| DA27784058 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | VALYROM PROD SRL CUI: 2862274 | furnizare | 18317000-4 | 16.04.2021 | 144 |
| Contract object: sosete 100% bbc. maro | ||||||
| DA26318239 | COMUNA MAIERUS CUI: 4777221 | VALYROM PROD SRL CUI: 2862274 | furnizare | 33735000-1 | 11.09.2020 | 1,067 |
| Contract object: masca reutilizabila bumbac, faciala de protectie ;marime disponibile ( adulti + copii ) | ||||||
| DA26252839 | SCOALA PROFESIONALA COMUNA STARCHIOJD CUI: 29032817 | VALYROM PROD SRL CUI: 2862274 | furnizare | 33735000-1 | 03.09.2020 | 2,572 |
| Contract object: masti copiii invatamant primar si gimnazial | ||||||
| DA26247403 | COMUNA LOPADEA NOUA CUI: 4561995 | VALYROM PROD SRL CUI: 2862274 | furnizare | 33735000-1 | 02.09.2020 | 401 |
| Contract object: masca faciala de protectie , reutilizabila - uz multiplu | ||||||
| DA26071110 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | VALYROM PROD SRL CUI: 2862274 | furnizare | 18317000-4 | 04.08.2020 | 850 |
| Contract object: sosete maro | ||||||
| DA25614292 | COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 | VALYROM PROD SRL CUI: 2862274 | furnizare | 33735000-1 | 13.05.2020 | 568 |
| Contract object: achizitie masti protectie faciala | ||||||
| DA25175747 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | VALYROM PROD SRL CUI: 2862274 | furnizare | 18317000-4 | 04.03.2020 | 454 |
| Contract object: sosete 100% bbc. maro | ||||||
| DA24466365 | UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | VALYROM PROD SRL CUI: 2862274 | furnizare | 18317000-4 | 22.11.2019 | 528 |
| Contract object: sosete pentru adulti | ||||||
| DA24451118 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | VALYROM PROD SRL CUI: 2862274 | furnizare | 18317000-4 | 21.11.2019 | 800 |
| Contract object: directa | ||||||
| DA24080748 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | VALYROM PROD SRL CUI: 2862274 | furnizare | 18317000-4 | 10.10.2019 | 3,840 |
| Contract object: sosete groase flausat total interior adulti culori inchise gri negru bleomarin.... | ||||||
| DA24071651 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | VALYROM PROD SRL CUI: 2862274 | furnizare | 18317000-4 | 10.10.2019 | 3,100 |
| Contract object: sosete protectie bocanci | ||||||
| DA23891280 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | VALYROM PROD SRL CUI: 2862274 | furnizare | 18317000-4 | 19.09.2019 | 500 |
| Contract object: ciorapi de fibre naturale | ||||||
| DA23321901 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | VALYROM PROD SRL CUI: 2862274 | furnizare | 18317000-4 | 19.06.2019 | 375 |
| Contract object: drepturi elev | ||||||
| DA21369121 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | VALYROM PROD SRL CUI: 2862274 | furnizare | 18317000-4 | 03.10.2018 | 6,565 |
| Contract object: sosete groase pentru barbati si femei | ||||||
| DA20381527 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | VALYROM PROD SRL CUI: 2862274 | furnizare | 18317000-4 | 18.05.2018 | 450 |
| Contract object: sosete vara barbati | ||||||
| DA20222101 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | VALYROM PROD SRL CUI: 2862274 | furnizare | 18317000-4 | 03.05.2018 | 675 |
| Contract object: sosete vara barbati | ||||||
- 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