| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40041811 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | VALEA SATULUI DE MUNTE SRL CUI: 39893210 | furnizare | 34351100-3 | 19.03.2026 | 9,344 |
| Contract object: anvelope continental tractor 85 460/85r38 149a8/146b-h dor marunt | ||||||
| DA39335589 | PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 | VALEA SATULUI DE MUNTE SRL CUI: 39893210 | furnizare | 34351100-3 | 20.11.2025 | 1,058 |
| Contract object: anvelope iarna, dimensiuni 185/65/r15 | ||||||
| DA39151190 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | VALEA SATULUI DE MUNTE SRL CUI: 39893210 | furnizare | 34351100-3 | 29.10.2025 | 7,000 |
| Contract object: depanare rapida- reparatie anvelopa | ||||||
| DA39160956 | TRANSLOC SA CUI: 10682703 | VALEA SATULUI DE MUNTE SRL CUI: 39893210 | furnizare | 34351100-3 | 28.10.2025 | 1,645 |
| Contract object: anvelopa goodyear kmax s 265/70r19.5 140/138mm | ||||||
| DA39147016 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | VALEA SATULUI DE MUNTE SRL CUI: 39893210 | furnizare | 50116500-6 | 24.10.2025 | 2,970 |
| Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare | ||||||
| DA38926690 | COMUNA GALESTI CUI: 4323276 | VALEA SATULUI DE MUNTE SRL CUI: 39893210 | furnizare | 34351100-3 | 23.09.2025 | 1,322 |
| Contract object: anvelopa all season sunny nc513 235/65r16c 115/113r | ||||||
| DA38926775 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | VALEA SATULUI DE MUNTE SRL CUI: 39893210 | furnizare | 34351100-3 | 23.09.2025 | 1,944 |
| Contract object: anvelopa iarna matador norv 225/65r16c 112/110r | ||||||
| DA38029816 | COMUNA GRECI CUI: 4793960 | VALEA SATULUI DE MUNTE SRL CUI: 39893210 | furnizare | 34351100-3 | 06.05.2025 | 740 |
| Contract object: anvelopa vara nexen nblue-hd+ 215/65r16 98h | ||||||
| DA38004269 | COMUNA GALESTI CUI: 4323276 | VALEA SATULUI DE MUNTE SRL CUI: 39893210 | furnizare | 34351100-3 | 30.04.2025 | 834 |
| Contract object: anvelopa all season sailun commercio 4seasons 235/65r16c 121/119r | ||||||
| DA37770244 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | VALEA SATULUI DE MUNTE SRL CUI: 39893210 | furnizare | 34351100-3 | 28.03.2025 | 2,108 |
| Contract object: anvelope iarna kumho ws71 255/70r16 111h - h. sambata de jos | ||||||
| DA37651813 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 | VALEA SATULUI DE MUNTE SRL CUI: 39893210 | furnizare | 34351100-3 | 12.03.2025 | 324 |
| Contract object: pneuri pentru autovehicule | ||||||
| DA37119639 | GOLDTERM MANGALIA SA CUI: 30750004 | VALEA SATULUI DE MUNTE SRL CUI: 39893210 | furnizare | 34351100-3 | 06.12.2024 | 1,227 |
| Contract object: achizitie anvelope | ||||||
| DA37053455 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | VALEA SATULUI DE MUNTE SRL CUI: 39893210 | furnizare | 34351100-3 | 29.11.2024 | 2,218 |
| Contract object: anvelopa iarna pirelli powergy winter 235/60r18 107h | ||||||
| DA36937138 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA CUI: 25697630 | VALEA SATULUI DE MUNTE SRL CUI: 39893210 | furnizare | 34351100-3 | 18.11.2024 | 4,303 |
| Contract object: anvelope duster apnr | ||||||
| DA36923997 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | VALEA SATULUI DE MUNTE SRL CUI: 39893210 | furnizare | 34351100-3 | 13.11.2024 | 3,361 |
| Contract object: anvelope iarna microbuz | ||||||
| DA36920321 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 | VALEA SATULUI DE MUNTE SRL CUI: 39893210 | furnizare | 34351100-3 | 13.11.2024 | 790 |
| Contract object: pneuri pentru autovehicule | ||||||
| DA36913442 | COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 | VALEA SATULUI DE MUNTE SRL CUI: 39893210 | furnizare | 34351100-3 | 12.11.2024 | 790 |
| Contract object: pneuri pentru autovehicule (rev.2) | ||||||
| DA36904399 | PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 | VALEA SATULUI DE MUNTE SRL CUI: 39893210 | furnizare | 34351100-3 | 12.11.2024 | 1,082 |
| Contract object: anvelope iarna, dimensiuni 185/65/r15 | ||||||
| DA36898277 | UM 0756 PLOIESTI CUI: 7977151 | VALEA SATULUI DE MUNTE SRL CUI: 39893210 | furnizare | 34351100-3 | 11.11.2024 | 5,671 |
| Contract object: achizitie anvelope auto | ||||||
| DA36872336 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | VALEA SATULUI DE MUNTE SRL CUI: 39893210 | furnizare | 34351100-3 | 07.11.2024 | 2,686 |
| Contract object: anvelope de iarna pentru auto sb09ulb | ||||||
| DA36824013 | COMUNA GALESTI CUI: 4323276 | VALEA SATULUI DE MUNTE SRL CUI: 39893210 | furnizare | 34351100-3 | 31.10.2024 | 1,371 |
| Contract object: anvelopa iarna tigar winter 215/50r17 95v | ||||||
| DA36670879 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 | VALEA SATULUI DE MUNTE SRL CUI: 39893210 | furnizare | 34351100-3 | 08.10.2024 | 1,485 |
| Contract object: anvelopa all season falken van-11 205/75r16c 113r | ||||||
| DA36670686 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 | VALEA SATULUI DE MUNTE SRL CUI: 39893210 | furnizare | 34351100-3 | 08.10.2024 | 495 |
| Contract object: anvelopa all season falken van-11 205/75r16c 113r | ||||||
| DA36408629 | AEROCLUBUL ROMANIEI CUI: 4266944 | VALEA SATULUI DE MUNTE SRL CUI: 39893210 | furnizare | 34351100-3 | 30.08.2024 | 1,119 |
| Contract object: anvelope all season yokohama 195/65/15 | ||||||
| DA36291324 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | VALEA SATULUI DE MUNTE SRL CUI: 39893210 | furnizare | 34351100-3 | 12.08.2024 | 1,303 |
| Contract object: anvelope pentru remorca transport cai-h dor marunt | ||||||
- 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