| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286873 | SCOALA GIMNAZIALA NR4 MUNICIPIUL RM VALCEA JUDETUL VALCEA CUI: 15094186 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 29.09.2026 | 66 |
| Contract object: catalog gradinita | ||||||
| DA41288954 | COMUNA MALAIA CUI: 2989686 | ROXI-COM SRL CUI: 5446536 | furnizare | 44411000-4 | 29.09.2026 | 1,661 |
| Contract object: pachet articole sanitare comuna malaia, jud. valcea | ||||||
| DA41281606 | SCOALA GIMNAZIALA SAT MAGURA COMUNA MIHAESTI JUDETUL VALCEA CUI: 29055357 | ROXI-COM SRL CUI: 5446536 | furnizare | 39831240-0 | 28.09.2026 | 3,305 |
| Contract object: pachet materiale curatenie | ||||||
| DA41281651 | SCOALA GIMNAZIALA SAT MAGURA COMUNA MIHAESTI JUDETUL VALCEA CUI: 29055357 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 28.09.2026 | 7,437 |
| Contract object: pachet papetarie | ||||||
| DA41272322 | LICEUL GEORGE TARNEAORAS BABENIJUDETUL VALCEA CUI: 23005350 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 28.09.2026 | 12,644 |
| Contract object: pachet papetarie | ||||||
| DA41267128 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA VALCEA CUI: 24716199 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 25.09.2026 | 976 |
| Contract object: pachet furnituri birou | ||||||
| DA41265605 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA VALCEA CUI: 24716199 | ROXI-COM SRL CUI: 5446536 | furnizare | 30125100-2 | 25.09.2026 | 868 |
| Contract object: tonere pt. imprimante | ||||||
| DA41243079 | APAVIL SA CUI: 16468149 | ROXI-COM SRL CUI: 5446536 | furnizare | 24322500-2 | 24.09.2026 | 2,160 |
| Contract object: alcool sanitar 500 ml | ||||||
| DA41243044 | APAVIL SA CUI: 16468149 | ROXI-COM SRL CUI: 5446536 | furnizare | 39831240-0 | 24.09.2026 | 5,617 |
| Contract object: produse curatenie | ||||||
| DA41255514 | LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192000-1 | 24.09.2026 | 873 |
| Contract object: accesorii de birou,furnituri | ||||||
| DA41248082 | SCOALA GIMNAZIALA NICOLAE BALCESCU RAMNICU VALCEA CUI: 15127054 | ROXI-COM SRL CUI: 5446536 | furnizare | 22900000-9 | 23.09.2026 | 378 |
| Contract object: 22900000-9 diverse imprimate | ||||||
| DA41247951 | SCOALA GIMNAZIALA NICOLAE BALCESCU RAMNICU VALCEA CUI: 15127054 | ROXI-COM SRL CUI: 5446536 | furnizare | 39830000-9 | 23.09.2026 | 12,395 |
| Contract object: 39830000-9 produse de curatat | ||||||
| DA41247995 | SCOALA GIMNAZIALA NICOLAE BALCESCU RAMNICU VALCEA CUI: 15127054 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 23.09.2026 | 7,024 |
| Contract object: 30192700-8 papetarie | ||||||
| DA41244253 | SCOALA GIMNAZIALA NICOLAE BALCESCU RAMNICU VALCEA CUI: 15127054 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 23.09.2026 | 955 |
| Contract object: 30192700-8 papetarie (rev.2) | ||||||
| DA41242570 | SCOALA GIMNAZIALASAT TINACOMUNA LIVEZIJUDETUL VALCEA CUI: 29318658 | ROXI-COM SRL CUI: 5446536 | servicii | 30192700-8 | 23.09.2026 | 1,653 |
| Contract object: pachet papetarie | ||||||
| DA41242846 | PIETE PREST SA CUI: 27289734 | ROXI-COM SRL CUI: 5446536 | furnizare | 24455000-8 | 23.09.2026 | 1,240 |
| Contract object: cloramina pastile/biclosol | ||||||
| DA41229962 | SCOALA GIMNAZIALA SAT MADULARI COMUNA CERNISOARA JUDETUL VALCEA CUI: 29002077 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 22.09.2026 | 2,274 |
| Contract object: pachet papetarie | ||||||
| DA41228601 | COMUNA MALAIA CUI: 2989686 | ROXI-COM SRL CUI: 5446536 | furnizare | 30125110-5 | 21.09.2026 | 5,107 |
| Contract object: pachet tonere comuna malaia | ||||||
| DA41228659 | COMUNA MALAIA CUI: 2989686 | ROXI-COM SRL CUI: 5446536 | furnizare | 39830000-9 | 21.09.2026 | 7,582 |
| Contract object: pachet materiale curatenie comuna malaia | ||||||
| DA41226534 | COMUNA BERISLAVESTI CUI: 2541649 | ROXI-COM SRL CUI: 5446536 | furnizare | 39162110-9 | 21.09.2026 | 3,352 |
| Contract object: achizitie pachete rechizite scolare | ||||||
| DA41216114 | SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 18.09.2026 | 1,746 |
| Contract object: articole papetarie | ||||||
| DA41217873 | LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 18.09.2026 | 5,081 |
| Contract object: papetarie | ||||||
| DA41217838 | LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 | ROXI-COM SRL CUI: 5446536 | furnizare | 39830000-9 | 18.09.2026 | 830 |
| Contract object: materiale curatenie | ||||||
| DA41190533 | APAVIL SA CUI: 16468149 | ROXI-COM SRL CUI: 5446536 | furnizare | 24322500-2 | 18.09.2026 | 2,143 |
| Contract object: alcool sanitar 500 ml | ||||||
| DA41190516 | APAVIL SA CUI: 16468149 | ROXI-COM SRL CUI: 5446536 | furnizare | 39831240-0 | 18.09.2026 | 5,574 |
| Contract object: produse curatenie ccm | ||||||
- 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