| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41165198 | SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | VALGRIG SRL CUI: 5639910 | furnizare | 44110000-4 | 11.09.2026 | 10,519 |
| Contract object: pachet materiale de constructii | ||||||
| DA41043810 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | VALGRIG SRL CUI: 5639910 | furnizare | 44110000-4 | 25.08.2026 | 3,457 |
| Contract object: pachet materiale de constructii | ||||||
| DA40741828 | SCOALA GIMNAZIALA SFTREI IERARHI HANU CONACHI CUI: 22035336 | VALGRIG SRL CUI: 5639910 | furnizare | 44110000-4 | 01.07.2026 | 3,033 |
| Contract object: pachet materiale de constructii | ||||||
| DA40741863 | SCOALA GIMNAZIALA SFTREI IERARHI HANU CONACHI CUI: 22035336 | VALGRIG SRL CUI: 5639910 | furnizare | 44110000-4 | 01.07.2026 | 2,039 |
| Contract object: pachet materiale de constructii | ||||||
| DA40590636 | COMUNA LIESTI CUI: 3264562 | VALGRIG SRL CUI: 5639910 | furnizare | 44113100-6 | 10.06.2026 | 6,007 |
| Contract object: pavaj camin cultural | ||||||
| DA40193126 | SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | VALGRIG SRL CUI: 5639910 | furnizare | 44110000-4 | 20.04.2026 | 2,230 |
| Contract object: pachet materiale de constructii | ||||||
| DA39570364 | SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | VALGRIG SRL CUI: 5639910 | furnizare | 44110000-4 | 17.12.2025 | 4,052 |
| Contract object: pachet materiale de constructii | ||||||
| DA39549395 | SCOALA GIMNAZIALA SFTREI IERARHI HANU CONACHI CUI: 22035336 | VALGRIG SRL CUI: 5639910 | furnizare | 44110000-4 | 16.12.2025 | 726 |
| Contract object: pachet materiale de constructii | ||||||
| DA39529013 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | VALGRIG SRL CUI: 5639910 | furnizare | 44110000-4 | 12.12.2025 | 1,167 |
| Contract object: pachet materiale de constructii | ||||||
| DA39474370 | COMUNA LIESTI CUI: 3264562 | VALGRIG SRL CUI: 5639910 | furnizare | 44110000-4 | 08.12.2025 | 4,740 |
| Contract object: materiale gospodarire comunala | ||||||
| DA39406002 | COMUNA IVESTI CUI: 3601986 | VALGRIG SRL CUI: 5639910 | furnizare | 44110000-4 | 28.11.2025 | 5,041 |
| Contract object: pachet materiale consumabile, uat ivesti, judetul galati | ||||||
| DA39080630 | SCOALA GIMNAZIALA NR1 NAMOLOASA CUI: 21643041 | VALGRIG SRL CUI: 5639910 | furnizare | 44110000-4 | 15.10.2025 | 439 |
| Contract object: pachet materiale de constructii | ||||||
| DA39008147 | SCOALA GIMNAZIALA SFTREI IERARHI HANU CONACHI CUI: 22035336 | VALGRIG SRL CUI: 5639910 | furnizare | 44110000-4 | 06.10.2025 | 1,502 |
| Contract object: pachet materiale de constructii | ||||||
| DA38670169 | SCOALA GIMNAZIALA NR1 LIESTI CUI: 29078580 | VALGRIG SRL CUI: 5639910 | furnizare | 44110000-4 | 08.08.2025 | 3,906 |
| Contract object: pachet materiale de constructii | ||||||
| DA38634198 | COMUNA LIESTI CUI: 3264562 | VALGRIG SRL CUI: 5639910 | furnizare | 44110000-4 | 31.07.2025 | 1,584 |
| Contract object: diverse materiale gospodarire | ||||||
| DA38625762 | COMUNA IVESTI CUI: 3601986 | VALGRIG SRL CUI: 5639910 | furnizare | 44110000-4 | 31.07.2025 | 5,873 |
| Contract object: pachet materiale consumabile | ||||||
| DA38616485 | SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | VALGRIG SRL CUI: 5639910 | furnizare | 44110000-4 | 30.07.2025 | 2,862 |
| Contract object: pachet materiale de constructii | ||||||
| DA38615807 | COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | VALGRIG SRL CUI: 5639910 | furnizare | 44110000-4 | 30.07.2025 | 2,797 |
| Contract object: pachet materiale de constructii | ||||||
| DA38583107 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | VALGRIG SRL CUI: 5639910 | furnizare | 44110000-4 | 23.07.2025 | 6,962 |
| Contract object: pachet materiale de constructii | ||||||
| DA38508139 | PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 | VALGRIG SRL CUI: 5639910 | furnizare | 44110000-4 | 10.07.2025 | 259 |
| Contract object: pachet materiale de constructii | ||||||
| DA38413530 | COMUNA LIESTI CUI: 3264562 | VALGRIG SRL CUI: 5639910 | furnizare | 44110000-4 | 25.06.2025 | 10,809 |
| Contract object: materiale de constructii | ||||||
| DA38357551 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | VALGRIG SRL CUI: 5639910 | furnizare | 44110000-4 | 18.06.2025 | 6,428 |
| Contract object: pachet materiale de constructii | ||||||
| DA38250495 | SCOALA GIMNAZIALA NR2 LIESTI CUI: 21911225 | VALGRIG SRL CUI: 5639910 | furnizare | 44110000-4 | 02.06.2025 | 5,307 |
| Contract object: pachet materiale de constructii | ||||||
| DA38025851 | COMUNA FUNDENI CUI: 3126837 | VALGRIG SRL CUI: 5639910 | furnizare | 44313000-7 | 05.05.2025 | 229 |
| Contract object: plasa metalica ( plasa de buzau) | ||||||
| DA37983095 | CONSILIUL LOCAL IVESTI - SERVICIUL SALUBRIZARE CUI: 43897946 | VALGRIG SRL CUI: 5639910 | furnizare | 19640000-4 | 28.04.2025 | 11,660 |
| Contract object: saci colectare deseuri | ||||||
- 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