| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265591 | COMUNA VICOVU DE JOS CUI: 4327090 | VAL COM SRL CUI: 3174516 | lucrari | 45310000-3 | 25.09.2026 | 116,900 |
| Contract object: extindere retea electrica de iluminat public in zona bariera - peco in comuna vicovu de jos | ||||||
| DA41022732 | COMUNA FRATAUTII NOI CUI: 4326990 | VAL COM SRL CUI: 3174516 | lucrari | 45310000-3 | 20.08.2026 | 6,902 |
| Contract object: realizare bransament trifazat mixt conform atr. nr. 1006274120 din 23.07.2026 | ||||||
| DA40922944 | COMUNA SATU MARE CUI: 4327057 | VAL COM SRL CUI: 3174516 | lucrari | 45310000-3 | 02.08.2026 | 20,100 |
| Contract object: ,, lucrari de intretinere retea electr. de il. pub. in com satu mare, sv | ||||||
| DA40882494 | COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 | VAL COM SRL CUI: 3174516 | lucrari | 45310000-3 | 27.07.2026 | 8,775 |
| Contract object: realizare instalatie electrica sala clasa. | ||||||
| DA40778739 | COMUNA VICOVU DE JOS CUI: 4327090 | VAL COM SRL CUI: 3174516 | lucrari | 45310000-3 | 07.07.2026 | 19,443 |
| Contract object: lucrari de reparatii instalatie electrica de iluminat in zona parc primarie din comuna vicovu de jos | ||||||
| DA40757614 | COMUNA SATU MARE CUI: 4327057 | VAL COM SRL CUI: 3174516 | lucrari | 45310000-3 | 06.07.2026 | 7,500 |
| Contract object: bransament electric aerian trifazat conform atr nr. 1006255903 | ||||||
| DA40746704 | COMUNA VICOVU DE JOS CUI: 4327090 | VAL COM SRL CUI: 3174516 | furnizare | 34928520-9 | 02.07.2026 | 25,900 |
| Contract object: stalpi galvanizati - h - 6 complet echipati, transp, si montaj inclus | ||||||
| DA40746263 | SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | VAL COM SRL CUI: 3174516 | servicii | 45310000-3 | 02.07.2026 | 4,618 |
| Contract object: lucrari de remediere a dezechilibrelor electrice din tablourile de joasa tensiune | ||||||
| DA40746309 | SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | VAL COM SRL CUI: 3174516 | servicii | 45310000-3 | 02.07.2026 | 5,000 |
| Contract object: verificare instalatiei electrice periodice si eliberare buletin de verificare | ||||||
| DA40564695 | COMUNA VICOVU DE JOS CUI: 4327090 | VAL COM SRL CUI: 3174516 | lucrari | 45310000-3 | 05.06.2026 | 61,500 |
| Contract object: ext. retea electrica de iluminat public si montare stalpi ornamentali in zona sala de sport - posta | ||||||
| DA40547304 | COMUNA VICOVU DE JOS CUI: 4327090 | VAL COM SRL CUI: 3174516 | lucrari | 45310000-3 | 04.06.2026 | 12,000 |
| Contract object: lucrari de intretinere si reparatii sistem de iluminat public , in comuna vicovu de jos, jud.suceava | ||||||
| DA40469344 | COMUNA FRATAUTII NOI CUI: 4326990 | VAL COM SRL CUI: 3174516 | lucrari | 51112100-1 | 25.05.2026 | 2,750 |
| Contract object: realizare bransament electric monofazat in lung. 10 ml. si bmpm conf. atr. | ||||||
| DA40469394 | COMUNA FRATAUTII NOI CUI: 4326990 | VAL COM SRL CUI: 3174516 | lucrari | 51112100-1 | 25.05.2026 | 2,750 |
| Contract object: realizare bransament electric monofazat in lung. 10 ml. si bmpm conf. atr. | ||||||
| DA40407262 | COMUNA FRATAUTII VECHI CUI: 4244342 | VAL COM SRL CUI: 3174516 | lucrari | 45310000-3 | 18.05.2026 | 259,793 |
| Contract object: alim. cu energ. electr. a scolii gimnaziale ,, ion pintilie din sat maneuti, com. fr. vechi, sv | ||||||
| DA40387240 | COMUNA SATU MARE CUI: 4327057 | VAL COM SRL CUI: 3174516 | servicii | 45310000-3 | 14.05.2026 | 25,800 |
| Contract object: ,, montaj/demontaj si furnizare instalatii ornamentale pentru perioada sarbatorilor de iarna | ||||||
| DA40387252 | COMUNA SATU MARE CUI: 4327057 | VAL COM SRL CUI: 3174516 | lucrari | 45310000-3 | 14.05.2026 | 19,675 |
| Contract object: ,, realizare inst. elect. de iluminat public pentru alee pietonala din sat tibeni in com. satu mare | ||||||
| DA40387269 | COMUNA SATU MARE CUI: 4327057 | VAL COM SRL CUI: 3174516 | lucrari | 45310000-3 | 14.05.2026 | 15,853 |
| Contract object: ,, realizare instalatie electrica completa de incalzire cu aeroterme tip incalzitor electric 15kw | ||||||
| DA40387288 | COMUNA SATU MARE CUI: 4327057 | VAL COM SRL CUI: 3174516 | lucrari | 45310000-3 | 14.05.2026 | 40,044 |
| Contract object: ,, lucrari de intretinere si extindere retea electrica de iluminat public in com. satu mare, jud sv | ||||||
| DA40334805 | ORASUL MILISAUTI CUI: 4326973 | VAL COM SRL CUI: 3174516 | lucrari | 45310000-3 | 07.05.2026 | 294,381 |
| Contract object: achizitie lucrari alimentare cu energie electrica bloc nzeb specialisti | ||||||
| DA40337002 | ORASUL MILISAUTI CUI: 4326973 | VAL COM SRL CUI: 3174516 | lucrari | 45310000-3 | 07.05.2026 | 265,336 |
| Contract object: achizitie lucrari alimentare cu energie electrica bloc nzeb 2 | ||||||
| DA40337075 | ORASUL MILISAUTI CUI: 4326973 | VAL COM SRL CUI: 3174516 | lucrari | 45310000-3 | 07.05.2026 | 74,523 |
| Contract object: achizitie lucrari alimentare cu energie electrica nzeb bloc 1 | ||||||
| DA40151170 | MUNICIPIUL RADAUTI CUI: 4244148 | VAL COM SRL CUI: 3174516 | servicii | 50711000-2 | 07.04.2026 | 5,000 |
| Contract object: servicii verificare periodica a instalatiei electrice si eliberare dosar de verificare pram la camin | ||||||
| DA39803866 | COMUNA DORNESTI CUI: 4441263 | VAL COM SRL CUI: 3174516 | lucrari | 45310000-3 | 11.02.2026 | 117,100 |
| Contract object: pachet servicii diverse de intretinere iluminat public in comuna dornesti, judetul suceava | ||||||
| DA39353039 | COMUNA FRATAUTII NOI CUI: 4326990 | VAL COM SRL CUI: 3174516 | servicii | 51112100-1 | 24.11.2025 | 2,750 |
| Contract object: realizare bransament electric monofazat in lung. 10 ml. si bmpm conf. atr. | ||||||
| DA39259697 | COMUNA SATU MARE CUI: 4327057 | VAL COM SRL CUI: 3174516 | lucrari | 45231400-9 | 12.11.2025 | 32,714 |
| Contract object: alimentare cu energie electrica spau sat tibeni, com. satu mare, jud. sv - lucrari de coexistenta | ||||||
- 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