| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN1661053 | COMUNA VALIUG CUI: 3227297 | CODRUTA & DANIELA FOREST SRL CUI: 32290131 | 03413000-8 | 06.04.2022 | 45,000 |
| Contract object: lemn de foc | |||||
| DAN1636851 | COMUNA VALIUG CUI: 3227297 | SERVICIUL PUBLIC DE SALUBRIZARE VALIUG CUI: 36937347 | 90620000-9 | 28.02.2022 | 60,000 |
| Contract object: servicii de deszapezire a drumurilor si parcarilor, in comuna valiug, judetul caras severin | |||||
| DAN1636844 | COMUNA VALIUG CUI: 3227297 | POWER LTD TIM SRL CUI: 44531551 | 45311100-1 | 28.02.2022 | 6,500 |
| Contract object: bransare iluminat festiv si reparatie iluminat hala si reparatie iluminat comnuna valiug | |||||
| DAN1636838 | COMUNA VALIUG CUI: 3227297 | POWER LTD TIM SRL CUI: 44531551 | 45311100-1 | 28.02.2022 | 19,094 |
| Contract object: reparatii ornamente luminoase, in comuna valiug | |||||
| DAN1393733 | COMUNA VALIUG CUI: 3227297 | EXPERT PRO LIGHT SRL CUI: 17350205 | 51110000-6 | 31.12.2020 | 23,990 |
| Contract object: montarea decoratiunilor de craciun | |||||
| DAN1366269 | COMUNA VALIUG CUI: 3227297 | CAIUS COMTUR SRL CUI: 15937620 | 45453000-7 | 11.11.2020 | 23,530 |
| Contract object: lucrari de reparatii cladire scoala gimnaziala petre sava baleanu | |||||
| DAN1366260 | COMUNA VALIUG CUI: 3227297 | EXPERT PRO LIGHT SRL CUI: 17350205 | 50232100-1 | 11.11.2020 | 12,689 |
| Contract object: inchiriere prb si reparatii la reteaua electrica stradala | |||||
| DAN1326820 | COMUNA VALIUG CUI: 3227297 | LIMAR EDYROM SRL CUI: 30201022 | 45520000-8 | 18.08.2020 | 4,650 |
| Contract object: inchiriere buldozer cu senile | |||||
| DAN1317809 | COMUNA VALIUG CUI: 3227297 | PERCEC MARIA PERSOANA FIZICA AUTORIZATA CUI: 25671486 | 79132000-8 | 27.07.2020 | 3,000 |
| Contract object: taxa de verificare mlpat | |||||
| DAN1303394 | COMUNA VALIUG CUI: 3227297 | CASA BARAJ SRL CUI: 22685177 | 39522530-1 | 01.07.2020 | 14,337 |
| Contract object: cort | |||||
| DAN1297207 | COMUNA VALIUG CUI: 3227297 | TOPOGRAF PRINT ENGINEERING SRL CUI: 35436500 | 71351800-1 | 22.06.2020 | 7,909 |
| Contract object: documentatie tehnica de dezlipire | |||||
| DAN1297117 | COMUNA VALIUG CUI: 3227297 | ECHINOX COM SRL CUI: 6665011 | 42670000-3 | 22.06.2020 | 1,245 |
| Contract object: consumabile echip.stihl | |||||
| DAN1280170 | COMUNA VALIUG CUI: 3227297 | LIMAR EDYROM SRL CUI: 30201022 | 77310000-6 | 18.05.2020 | 10,504 |
| Contract object: igienizare si curatenie de primavara comuna valiug | |||||
| DAN1272633 | COMUNA VALIUG CUI: 3227297 | EDY & MISU COLECTARE SRL CUI: 41942617 | 90511000-2 | 03.05.2020 | 5,203 |
| Contract object: transport deseuri | |||||
| DAN1272632 | COMUNA VALIUG CUI: 3227297 | MM MARBOMI SRL CUI: 13471026 | 90921000-9 | 03.05.2020 | 12,500 |
| Contract object: servicii de dezinfectie | |||||
| DAN1229177 | COMUNA VALIUG CUI: 3227297 | SYNERGY AMACOM SRL CUI: 30474308 | 90620000-9 | 27.01.2020 | 10,400 |
| Contract object: servicii de deszapezire | |||||
| DAN1195532 | COMUNA VALIUG CUI: 3227297 | DEDEMAN SRL CUI: 2816464 | 44192000-2 | 05.12.2019 | 2,408 |
| Contract object: materiale de constructii | |||||
| DAN1195528 | COMUNA VALIUG CUI: 3227297 | SYNERGY AMACOM SRL CUI: 30474308 | 45262311-4 | 05.12.2019 | 2,521 |
| Contract object: lucrari de amenajare platforme betonate pentru pubele de gunoi selectiv | |||||
| DAN1195397 | COMUNA VALIUG CUI: 3227297 | CHITU RAZVAN FLORIN PERSOANA FIZICA AUTORIZATA CUI: 21959703 | 71322000-1 | 05.12.2019 | 10,924 |
| Contract object: servicii de proiectare tehnica pentru :extindere canalizare menajera zona hartu,comuna valiug | |||||
| DAN1191828 | COMUNA VALIUG CUI: 3227297 | AS WEST INVEST BUILDINGS SRL CUI: 34998275 | 45233142-6 | 28.11.2019 | 12,000 |
| Contract object: reparatie drum prin stropiri succesive | |||||
| DAN1186831 | COMUNA VALIUG CUI: 3227297 | DANOV INTEGRAL ASSIST SRL CUI: 40187065 | 79410000-1 | 19.11.2019 | 12,807 |
| Contract object: servicii de consultanta in domeniul managementului investitiei ,aferente obiectivelor finantate prin pndl 2014-2020,in cadrul proiectului: ,, modernizare strazi in comuna valiug,, | |||||
| DAN1186454 | COMUNA VALIUG CUI: 3227297 | LIMAR EDYROM SRL CUI: 30201022 | 03410000-7 | 18.11.2019 | 10,425 |
| Contract object: lemn de foc | |||||
| DAN1180070 | COMUNA VALIUG CUI: 3227297 | ADEPREST SRL CUI: 21189205 | 45259300-0 | 04.11.2019 | 6,500 |
| Contract object: reabilitare instalatie termica dispensar | |||||
| DAN1178411 | COMUNA VALIUG CUI: 3227297 | SYNERGY AMACOM SRL CUI: 30474308 | 45332000-3 | 30.10.2019 | 12,000 |
| Contract object: lucrari de reparatii racorduri retea alim. apa | |||||
| DAN1166563 | COMUNA VALIUG CUI: 3227297 | MAN AUREL - HORNAR INTREPRINDERE INDIVIDUALA CUI: 26953019 | 90915000-4 | 09.10.2019 | 840 |
| Contract object: servicii de verificare si curatare a cosurilor de fum | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards