| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38993519 | COMUNA BROSTENI CUI: 8845957 | VALMIC SRL CUI: 35255880 | servicii | 48921000-0 | 02.10.2025 | 5,860 |
| Contract object: lucrari de automatizare centrala termica | ||||||
| DA37699703 | SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | VALMIC SRL CUI: 35255880 | lucrari | 45331100-7 | 19.03.2025 | 19,756 |
| Contract object: lucrari de reparatie sistem incalzire | ||||||
| DA36972535 | COMUNA BROSTENI CUI: 8845957 | VALMIC SRL CUI: 35255880 | furnizare | 39715200-9 | 20.11.2024 | 6,471 |
| Contract object: cazan otel dominus 50 kw camin meris | ||||||
| DA36653266 | SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | VALMIC SRL CUI: 35255880 | furnizare | 31154000-0 | 07.10.2024 | 3,200 |
| Contract object: sursa neintreruptibila pentru centrale | ||||||
| DA36485309 | SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | VALMIC SRL CUI: 35255880 | servicii | 45251200-3 | 10.09.2024 | 2,700 |
| Contract object: servicii demontare centrala termica | ||||||
| DA36485397 | SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | VALMIC SRL CUI: 35255880 | servicii | 45251200-3 | 10.09.2024 | 52,065 |
| Contract object: servicii de montare centrala termica | ||||||
| DA35860815 | SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | VALMIC SRL CUI: 35255880 | furnizare | 39715210-2 | 03.06.2024 | 49,998 |
| Contract object: centrala termica cu gazeificare | ||||||
| DA34352646 | COMUNA DANESTI CUI: 4510452 | VALMIC SRL CUI: 35255880 | furnizare | 45251200-3 | 26.10.2023 | 224,340 |
| Contract object: achizitie conform referat nr.14774/20.10.2023 | ||||||
| DA33821406 | COMUNA SAMARINESTI CUI: 4351748 | VALMIC SRL CUI: 35255880 | servicii | 44162300-6 | 18.08.2023 | 6,502 |
| Contract object: cos centrala scoala primara | ||||||
| DA31548376 | COMUNA DANESTI CUI: 4510452 | VALMIC SRL CUI: 35255880 | lucrari | 45315000-8 | 05.10.2022 | 61,250 |
| Contract object: achizitie conform referat nr.10736/04.10.2022 | ||||||
| DA30900208 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VALMIC SRL CUI: 35255880 | lucrari | 45315000-8 | 01.07.2022 | 9,950 |
| Contract object: inlocuire cazan instalatie incalzire sediu pastravarie os tismana- ds gorj | ||||||
| DA27351647 | SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | VALMIC SRL CUI: 35255880 | servicii | 45331100-7 | 08.02.2021 | 6,365 |
| Contract object: efectuare reparatii si montaj calorifere | ||||||
| DA21976750 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VALMIC SRL CUI: 35255880 | lucrari | 45331100-7 | 06.12.2018 | 26,297 |
| Contract object: reabilitare instalatie la sediul directiei silvice gorj | ||||||
- 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