| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41088339 | DIRECTIA SERVICIILOR PUBLICE CUI: 13985051 | VALMIDA TRADING SRL CUI: 6814741 | furnizare | 44192000-2 | 02.09.2026 | 2,267 |
| Contract object: materiale pentru functionare | ||||||
| DA41049730 | ORASUL IANCA CUI: 4874631 | VALMIDA TRADING SRL CUI: 6814741 | furnizare | 44192000-2 | 26.08.2026 | 2,778 |
| Contract object: pachet materiale constructii | ||||||
| DA41049713 | ORASUL IANCA CUI: 4874631 | VALMIDA TRADING SRL CUI: 6814741 | furnizare | 44192000-2 | 26.08.2026 | 1,570 |
| Contract object: materiale contructii | ||||||
| DA41048537 | LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 | VALMIDA TRADING SRL CUI: 6814741 | furnizare | 44192000-2 | 25.08.2026 | 952 |
| Contract object: materiale de constructii | ||||||
| DA40841944 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 | VALMIDA TRADING SRL CUI: 6814741 | furnizare | 44110000-4 | 17.07.2026 | 2,337 |
| Contract object: materiale constructii si igienizare | ||||||
| DA40663416 | ORASUL IANCA CUI: 4874631 | VALMIDA TRADING SRL CUI: 6814741 | furnizare | 44192000-2 | 19.06.2026 | 2,752 |
| Contract object: pachet materiale igienizare | ||||||
| DA40320490 | DIRECTIA SERVICIILOR PUBLICE CUI: 13985051 | VALMIDA TRADING SRL CUI: 6814741 | furnizare | 44192000-2 | 07.05.2026 | 2,023 |
| Contract object: materiale functionare | ||||||
| DA40105347 | ORASUL IANCA CUI: 4874631 | VALMIDA TRADING SRL CUI: 6814741 | furnizare | 44192000-2 | 31.03.2026 | 5,561 |
| Contract object: pachet materiale igienizare si constructii | ||||||
| DA39919800 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 | VALMIDA TRADING SRL CUI: 6814741 | furnizare | 44110000-4 | 02.03.2026 | 1,706 |
| Contract object: matriale de constructii | ||||||
| DA39664792 | ORASUL IANCA CUI: 4874631 | VALMIDA TRADING SRL CUI: 6814741 | furnizare | 44192000-2 | 19.01.2026 | 7,261 |
| Contract object: pachet materiale igienizare si constructii | ||||||
| DA39606059 | DIRECTIA SERVICIILOR PUBLICE CUI: 13985051 | VALMIDA TRADING SRL CUI: 6814741 | furnizare | 44192000-2 | 24.12.2025 | 1,594 |
| Contract object: materiale functionare | ||||||
| DA39599557 | LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 | VALMIDA TRADING SRL CUI: 6814741 | furnizare | 44192000-2 | 22.12.2025 | 589 |
| Contract object: materiale de constructii | ||||||
| DA39433398 | LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 | VALMIDA TRADING SRL CUI: 6814741 | furnizare | 44192000-2 | 03.12.2025 | 1,328 |
| Contract object: materiale de constructii si reparatii | ||||||
| DA39364405 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 | VALMIDA TRADING SRL CUI: 6814741 | furnizare | 44192000-2 | 24.11.2025 | 600 |
| Contract object: materiale de constructii | ||||||
| DA39122516 | ORASUL IANCA CUI: 4874631 | VALMIDA TRADING SRL CUI: 6814741 | furnizare | 44192000-2 | 22.10.2025 | 6,991 |
| Contract object: materiale de constructii | ||||||
| DA39130768 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 | VALMIDA TRADING SRL CUI: 6814741 | furnizare | 44192000-2 | 22.10.2025 | 2,231 |
| Contract object: materiale de constructii | ||||||
| DA39075746 | DIRECTIA SERVICIILOR PUBLICE CUI: 13985051 | VALMIDA TRADING SRL CUI: 6814741 | furnizare | 44192000-2 | 15.10.2025 | 1,165 |
| Contract object: materiale functionare | ||||||
| DA38916432 | LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 | VALMIDA TRADING SRL CUI: 6814741 | furnizare | 44110000-4 | 23.09.2025 | 2,911 |
| Contract object: materiale constructii si igienizare | ||||||
| DA38703953 | ORASUL IANCA CUI: 4874631 | VALMIDA TRADING SRL CUI: 6814741 | furnizare | 44192000-2 | 18.08.2025 | 9,406 |
| Contract object: pachet materiale igienizare | ||||||
| DA38497310 | DIRECTIA SERVICIILOR PUBLICE CUI: 13985051 | VALMIDA TRADING SRL CUI: 6814741 | furnizare | 44192000-2 | 15.07.2025 | 1,182 |
| Contract object: materiale | ||||||
| DA38489361 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 | VALMIDA TRADING SRL CUI: 6814741 | furnizare | 44192000-2 | 08.07.2025 | 3,726 |
| Contract object: pachet produse igienizare si curatenie conform facturii | ||||||
| DA38178453 | ORASUL IANCA CUI: 4874631 | VALMIDA TRADING SRL CUI: 6814741 | furnizare | 44192000-2 | 23.05.2025 | 4,501 |
| Contract object: materiale de constructii | ||||||
| DA37883555 | LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 | VALMIDA TRADING SRL CUI: 6814741 | furnizare | 44110000-4 | 10.04.2025 | 4,923 |
| Contract object: materiale pentru reparatii si igienizare | ||||||
| DA37744591 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 | VALMIDA TRADING SRL CUI: 6814741 | furnizare | 44192000-2 | 25.03.2025 | 1,932 |
| Contract object: materiale contructii | ||||||
| DA37425671 | ORASUL IANCA CUI: 4874631 | VALMIDA TRADING SRL CUI: 6814741 | furnizare | 44192000-2 | 05.02.2025 | 4,483 |
| Contract object: materiale de constructii | ||||||
- 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