| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243654 | LICEUL DE ARTE VICTOR GIULEANU MUNRM VALCEA JUDETUL VALCEA CUI: 10065309 | VASILONI SRL CUI: 5815293 | furnizare | 24000000-4 | 23.09.2026 | 719 |
| Contract object: achizitie materiale de intretinere | ||||||
| DA41098812 | LICEUL DE ARTE VICTOR GIULEANU MUNRM VALCEA JUDETUL VALCEA CUI: 10065309 | BEVAL CONSTRUCT SRL CUI: 16598319 | furnizare | 44115810-0 | 02.09.2026 | 2,331 |
| Contract object: achizitie materiale de intretinere | ||||||
| DA41078751 | LICEUL DE ARTE VICTOR GIULEANU MUNRM VALCEA JUDETUL VALCEA CUI: 10065309 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 01.09.2026 | 420 |
| Contract object: 79132100-9 servicii de certificare a semnaturii electronice | ||||||
| DA41036873 | LICEUL DE ARTE VICTOR GIULEANU MUNRM VALCEA JUDETUL VALCEA CUI: 10065309 | INIA CARGO SRL CUI: 38653775 | furnizare | 50413200-5 | 24.08.2026 | 420 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2 | ||||||
| DA41036897 | LICEUL DE ARTE VICTOR GIULEANU MUNRM VALCEA JUDETUL VALCEA CUI: 10065309 | INIA CARGO SRL CUI: 38653775 | furnizare | 98390000-3 | 24.08.2026 | 330 |
| Contract object: 98390000-3 alte servicii (rev.2) | ||||||
| DA41036920 | LICEUL DE ARTE VICTOR GIULEANU MUNRM VALCEA JUDETUL VALCEA CUI: 10065309 | INIA CARGO SRL CUI: 38653775 | furnizare | 35111000-5 | 24.08.2026 | 3,000 |
| Contract object: 35111000-5 echipament de stingere a incendiilor (rev.2) | ||||||
| DA41029528 | LICEUL DE ARTE VICTOR GIULEANU MUNRM VALCEA JUDETUL VALCEA CUI: 10065309 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.08.2026 | 1,003 |
| Contract object: achizitie materiale de intretinere | ||||||
| DA41002006 | LICEUL DE ARTE VICTOR GIULEANU MUNRM VALCEA JUDETUL VALCEA CUI: 10065309 | ROXI-COM SRL CUI: 5446536 | furnizare | 44423000-1 | 17.08.2026 | 13,215 |
| Contract object: 1 diverse articole (rev.2)39830000-9 produse de curatat (rev.2) 39830000-9 produse de curatat (rev.2 | ||||||
| DA41002023 | LICEUL DE ARTE VICTOR GIULEANU MUNRM VALCEA JUDETUL VALCEA CUI: 10065309 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 17.08.2026 | 1,652 |
| Contract object: 30192700-8 papetarie (rev.2) | ||||||
| DA40795515 | LICEUL DE ARTE VICTOR GIULEANU MUNRM VALCEA JUDETUL VALCEA CUI: 10065309 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.07.2026 | 1,283 |
| Contract object: achizitie materiale de intretinere | ||||||
| DA40790574 | LICEUL DE ARTE VICTOR GIULEANU MUNRM VALCEA JUDETUL VALCEA CUI: 10065309 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.07.2026 | 1,833 |
| Contract object: achizitie materiale de intretinere | ||||||
| DA40732796 | LICEUL DE ARTE VICTOR GIULEANU MUNRM VALCEA JUDETUL VALCEA CUI: 10065309 | BOGMAR SRL CUI: 10979365 | furnizare | 39221100-8 | 30.06.2026 | 6,764 |
| Contract object: achizitie ustensile de bucatarie | ||||||
| DA40708268 | LICEUL DE ARTE VICTOR GIULEANU MUNRM VALCEA JUDETUL VALCEA CUI: 10065309 | VASILONI SRL CUI: 5815293 | furnizare | 24000000-4 | 26.06.2026 | 1,645 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA40576474 | LICEUL DE ARTE VICTOR GIULEANU MUNRM VALCEA JUDETUL VALCEA CUI: 10065309 | ARCANSA SRL CUI: 3828866 | servicii | 50750000-7 | 08.06.2026 | 1,400 |
| Contract object: 50750000-7 servicii de intretinere a ascensoarelor (rev.2) | ||||||
| DA40513695 | LICEUL DE ARTE VICTOR GIULEANU MUNRM VALCEA JUDETUL VALCEA CUI: 10065309 | INIA CARGO SRL CUI: 38653775 | furnizare | 35111320-4 | 29.05.2026 | 550 |
| Contract object: 35111320-4 extinctoare portabile (rev.2) | ||||||
| DA40474134 | LICEUL DE ARTE VICTOR GIULEANU MUNRM VALCEA JUDETUL VALCEA CUI: 10065309 | ROXI-COM SRL CUI: 5446536 | servicii | 39830000-9 | 25.05.2026 | 7,021 |
| Contract object: 39830000-9 produse de curatat (rev.2) 30192700-8 papetarie (rev.2) 30192700-8 papetarie (rev.2) | ||||||
| DA40388942 | LICEUL DE ARTE VICTOR GIULEANU MUNRM VALCEA JUDETUL VALCEA CUI: 10065309 | PROTOTAL SRL CUI: 22370004 | servicii | 71317210-8 | 14.05.2026 | 1,300 |
| Contract object: 71317210-8 servicii de consultanta sanitara si de siguranta (rev.2) | ||||||
| DA40379166 | LICEUL DE ARTE VICTOR GIULEANU MUNRM VALCEA JUDETUL VALCEA CUI: 10065309 | SDG SKILLED PROGRAMS SRL CUI: 40752177 | servicii | 72261000-2 | 13.05.2026 | 700 |
| Contract object: asistenta lunara modul tertiari | ||||||
| DA40347933 | LICEUL DE ARTE VICTOR GIULEANU MUNRM VALCEA JUDETUL VALCEA CUI: 10065309 | DELCOSOFT SRL CUI: 17091780 | servicii | 48325000-2 | 08.05.2026 | 648 |
| Contract object: 48325000-2 pachete software pentru creare de formulare (rev.2 | ||||||
| DA40300305 | LICEUL DE ARTE VICTOR GIULEANU MUNRM VALCEA JUDETUL VALCEA CUI: 10065309 | INIA CARGO SRL CUI: 38653775 | servicii | 98390000-3 | 04.05.2026 | 270 |
| Contract object: 98390000-3 alte servicii (rev.2) | ||||||
| DA40293630 | LICEUL DE ARTE VICTOR GIULEANU MUNRM VALCEA JUDETUL VALCEA CUI: 10065309 | SILVA-CRISFLOR SRL CUI: 5736327 | servicii | 60000000-8 | 30.04.2026 | 7,025 |
| Contract object: 60000000-8 servicii de transport (cu exceptia transportului de deseuri) (rev.2)60000000-8 servicii d | ||||||
| DA40196829 | LICEUL DE ARTE VICTOR GIULEANU MUNRM VALCEA JUDETUL VALCEA CUI: 10065309 | ELSERV SRL CUI: 18237183 | servicii | 71632000-7 | 17.04.2026 | 450 |
| Contract object: 71632000-7 servicii de testare tehnica (rev.2) | ||||||
| DA40137428 | LICEUL DE ARTE VICTOR GIULEANU MUNRM VALCEA JUDETUL VALCEA CUI: 10065309 | SOCIETATEA NATIONALA DE CRUCE ROSIE ROMANA-FILIALA VALCEA CUI: 16440458 | servicii | 85142300-9 | 03.04.2026 | 180 |
| Contract object: curs de igiena pentru personal administrativ gradinita | ||||||
| DA39591486 | LICEUL DE ARTE VICTOR GIULEANU MUNRM VALCEA JUDETUL VALCEA CUI: 10065309 | ROXI-COM SRL CUI: 5446536 | furnizare | 44423000-1 | 19.12.2025 | 4,955 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA39591304 | LICEUL DE ARTE VICTOR GIULEANU MUNRM VALCEA JUDETUL VALCEA CUI: 10065309 | GLIGA COMPANIES SA CUI: 12871741 | furnizare | 37321300-7 | 19.12.2025 | 1,893 |
| Contract object: 37321300-7 accesorii pentru instrumente cu coarde (rev.2) | ||||||
- 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