| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41135178 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | VAELLA MASCHINEN SRL CUI: 30508486 | furnizare | 39713500-8 | 08.09.2026 | 3,800 |
| Contract object: masa si statie de calcat cu suflanta incalzire si aspiratie battistella ker 2 | ||||||
| DA41070914 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | VAELLA MASCHINEN SRL CUI: 30508486 | furnizare | 39227110-3 | 28.08.2026 | 154 |
| Contract object: ace masina de cusut 100/16 130/705h | ||||||
| DA41044724 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | VAELLA MASCHINEN SRL CUI: 30508486 | furnizare | 44423000-1 | 26.08.2026 | 525 |
| Contract object: husa masa de calcat profesionala lelit pa019 | ||||||
| DA40980974 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | VAELLA MASCHINEN SRL CUI: 30508486 | furnizare | 34913000-0 | 12.08.2026 | 105 |
| Contract object: husa masa de calcat profesionala lelit pa019 | ||||||
| DA40702913 | TEATRUL LUCEAFARUL CUI: 4981310 | VAELLA MASCHINEN SRL CUI: 30508486 | furnizare | 42718100-3 | 25.06.2026 | 584 |
| Contract object: pachet piese statie de calcat lelit | ||||||
| DA40317196 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | VAELLA MASCHINEN SRL CUI: 30508486 | furnizare | 42718100-3 | 06.05.2026 | 2,230 |
| Contract object: statie de calcat profesionala lelit elvira boiler inox 5lt cu fier de calcat si talpic teflon | ||||||
| DA40233299 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | VAELLA MASCHINEN SRL CUI: 30508486 | furnizare | 39561100-3 | 23.04.2026 | 3,008 |
| Contract object: pachet consumabile croitorie | ||||||
| DA40230453 | UM 02454 CUI: 5399442 | VAELLA MASCHINEN SRL CUI: 30508486 | furnizare | 19200000-8 | 23.04.2026 | 742 |
| Contract object: lot consumabile croitorie | ||||||
| DA40008414 | SCOALA PROFESIONALA REPEDEA CUI: 28675610 | VAELLA MASCHINEN SRL CUI: 30508486 | furnizare | 09211000-1 | 16.03.2026 | 201 |
| Contract object: ulei masini de cusut industriale, pachet | ||||||
| DA39889474 | OPERA NATIONALA BUCURESTI CUI: 4221314 | VAELLA MASCHINEN SRL CUI: 30508486 | furnizare | 39561100-3 | 25.02.2026 | 14,400 |
| Contract object: produse de mercerie necesare punerii in scena a spectacolului-premiera barbierul din sevillia | ||||||
| DA39846114 | TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | VAELLA MASCHINEN SRL CUI: 30508486 | furnizare | 42718100-3 | 19.02.2026 | 1,320 |
| Contract object: statie de calcat | ||||||
| DA39780732 | TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 | VAELLA MASCHINEN SRL CUI: 30508486 | furnizare | 39154100-7 | 05.02.2026 | 1,053 |
| Contract object: manechin de croitorie/expunere - femei, marimea 36-38 | ||||||
| DA39441233 | OPERA NATIONALA BUCURESTI CUI: 4221314 | VAELLA MASCHINEN SRL CUI: 30508486 | furnizare | 39561100-3 | 04.12.2025 | 1,220 |
| Contract object: produse mercerie | ||||||
| DA39252005 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | VAELLA MASCHINEN SRL CUI: 30508486 | furnizare | 18450000-8 | 12.11.2025 | 430 |
| Contract object: lot consumabile croitorie | ||||||
| DA39143638 | OPERA NATIONALA BUCURESTI CUI: 4221314 | VAELLA MASCHINEN SRL CUI: 30508486 | furnizare | 39561100-3 | 24.10.2025 | 1,405 |
| Contract object: produse mercerie, adv 1503710 | ||||||
| DA39094827 | UM 02454 CUI: 5399442 | VAELLA MASCHINEN SRL CUI: 30508486 | furnizare | 19200000-8 | 17.10.2025 | 500 |
| Contract object: lot consumabile croitorie | ||||||
| DA39068957 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | VAELLA MASCHINEN SRL CUI: 30508486 | furnizare | 19435100-5 | 14.10.2025 | 632 |
| Contract object: ata cusut poliester alba x 5000 ml | ||||||
| DA38889410 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | VAELLA MASCHINEN SRL CUI: 30508486 | furnizare | 42718100-3 | 17.09.2025 | 1,320 |
| Contract object: statie de calcat profesionala battistella vaporino inox maxi | ||||||
| DA38827976 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | VAELLA MASCHINEN SRL CUI: 30508486 | furnizare | 42718100-3 | 09.09.2025 | 4,186 |
| Contract object: statie de calcat lelit elvira boiler 5lt cu fier de calcat si talpic teflon | ||||||
| DA38796355 | OPERA NATIONALA BUCURESTI CUI: 4221314 | VAELLA MASCHINEN SRL CUI: 30508486 | furnizare | 39561100-3 | 03.09.2025 | 4,097 |
| Contract object: produse de mercerie , necesare punerii in scena a spectacolului premiera carmen din 01.10.2025 | ||||||
| DA38775813 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | VAELLA MASCHINEN SRL CUI: 30508486 | furnizare | 42718100-3 | 01.09.2025 | 1,672 |
| Contract object: statie de calcat profesionala lelit ps09/d | ||||||
| DA38638915 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | VAELLA MASCHINEN SRL CUI: 30508486 | furnizare | 39713510-1 | 01.08.2025 | 90 |
| Contract object: talpa teflon statie/fier calcat lelit/elvira | ||||||
| DA38632690 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | VAELLA MASCHINEN SRL CUI: 30508486 | furnizare | 44115811-7 | 31.07.2025 | 165 |
| Contract object: set 500 agatatori carlige sine aluminiu perdele | ||||||
| DA38609782 | MUZEUL DE ARTA POPULARA CUI: 4084390 | VAELLA MASCHINEN SRL CUI: 30508486 | furnizare | 42715000-1 | 29.07.2025 | 1,969 |
| Contract object: masina de cusut brother innov-is a150 | ||||||
| DA38308067 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | VAELLA MASCHINEN SRL CUI: 30508486 | furnizare | 42718100-3 | 16.06.2025 | 1,500 |
| Contract object: masa de calcat profesionala cu incalzire si aspiratie, 700w | ||||||
- 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