| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2553933 | UM 01594 VALCEA CUI: 2573705 | VERADOR SRL CUI: 37142748 | 24541000-8 | 23.09.2025 | 111 |
| Contract object: polimer stampila | |||||
| DAN2547436 | UM 01594 VALCEA CUI: 2573705 | VERADOR SRL CUI: 37142748 | 24541000-8 | 14.09.2025 | 113 |
| Contract object: polimer stampila | |||||
| DAN2547387 | UM 01594 VALCEA CUI: 2573705 | VERADOR SRL CUI: 37142748 | 24541000-8 | 14.09.2025 | 38 |
| Contract object: polimer stampila | |||||
| DAN2547381 | UM 01594 VALCEA CUI: 2573705 | VERADOR SRL CUI: 37142748 | 24541000-8 | 14.09.2025 | 101 |
| Contract object: polimer stampila | |||||
| DAN2235970 | COMUNA SUTESTI CUI: 2573985 | DENGHEL ELENA-CRISTINA INTREPRINDERE INDIVIDUALA CUI: 37458709 | 24590000-6 | 26.07.2024 | 108 |
| Contract object: silicon | |||||
| DAN2196205 | MUNICIPIU RM VALCEA CUI: 2540813 | OBIECTE SANITARE SRL CUI: 12259956 | 24590000-6 | 05.06.2024 | 182 |
| Contract object: silicon sanitar pt. faianta (8 buc) la centrul de urgenta ioana - dir.asistenta sociala | |||||
| DAN1657113 | ORAS BALCESTI CUI: 2541720 | NICU DUMITRU INTREPRINDERE INDIVIDUALA CUI: 10339030 | 24500000-9 | 01.04.2022 | 380 |
| Contract object: achizitie galeti si putina 250 litri, cheltuieli ocazionate de plantarea puietilor de salcam din zona dealul raii | |||||
| DAN1653906 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | AUROCON COMPEC SRL CUI: 11489566 | 24500000-9 | 29.03.2022 | 1,712 |
| Contract object: coala fep 304x200x0,127 mm (10buc) | |||||
| DAN1524162 | UM 01594 VALCEA CUI: 2573705 | VERADOR SRL CUI: 37142748 | 24541000-8 | 02.09.2021 | 124 |
| Contract object: polimer stampila | |||||
| DAN1510834 | COMUNA OTESANI CUI: 2541533 | DANEMAR COMPANY SRL CUI: 5565480 | 24500000-9 | 03.08.2021 | 42 |
| Contract object: bidon patrat | |||||
| DAN1510710 | COMUNA OTESANI CUI: 2541533 | DANEMAR COMPANY SRL CUI: 5565480 | 24500000-9 | 03.08.2021 | 147 |
| Contract object: bidon | |||||
| DAN1322838 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | OBIECTE SANITARE SRL CUI: 12259956 | 24590000-6 | 06.08.2020 | 169 |
| Contract object: silicon acetic (acrylic) | |||||
| DAN1258343 | COMUNA LADESTI CUI: 2541487 | MATEDAN SRL CUI: 9821042 | 24590000-6 | 06.04.2020 | 14 |
| Contract object: silicon sanitar | |||||
- 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