| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285372 | LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72322000-8 | 29.09.2026 | 2,400 |
| Contract object: servicii de acces, mentenanta si up-date platforma informatica strategia nationala anticoruptie | ||||||
| DA41278345 | LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 | ARTOPROD SRL CUI: 9430532 | servicii | 71335000-5 | 28.09.2026 | 2,400 |
| Contract object: activitate operator rsvti | ||||||
| DA41272817 | LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 | PROFRIG IMPEX SRL CUI: 9856695 | servicii | 50000000-5 | 28.09.2026 | 5,400 |
| Contract object: lucrari intretinere centrale termice comb sol cu putere mai mica de 80kw pe baza de contract | ||||||
| DA41255514 | LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192000-1 | 24.09.2026 | 873 |
| Contract object: accesorii de birou,furnituri | ||||||
| DA41203909 | LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 | DRAGHICI MIRELA CABINET INDIVIDUAL DE PSHIHOLOGIE CUI: 34273447 | servicii | 33156000-8 | 18.09.2026 | 1,480 |
| Contract object: servicii examinare psihologica | ||||||
| DA41203976 | LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 | CLAUDIA MED SRL CUI: 45707053 | servicii | 85147000-1 | 17.09.2026 | 1,480 |
| Contract object: servicii medicina muncii | ||||||
| DA41207154 | LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192000-1 | 17.09.2026 | 2,098 |
| Contract object: accesorii de birou,furnituri | ||||||
| DA41204079 | LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 | TOLBARIU ALEXANDRA-MEDIC SPECIALIST PSIHIATRU CUI: 42483865 | servicii | 85121270-6 | 17.09.2026 | 1,950 |
| Contract object: servicii aviz psihiatric | ||||||
| DA41193983 | LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 | BIROCOPY SRL CUI: 10279221 | furnizare | 30125100-2 | 16.09.2026 | 2,605 |
| Contract object: cartuse de tonere | ||||||
| DA41169118 | LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 | REGATA SRL CUI: 6670816 | furnizare | 44192000-2 | 14.09.2026 | 2,810 |
| Contract object: reparatii curente | ||||||
| DA41169147 | LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 | REGATA SRL CUI: 6670816 | furnizare | 44192000-2 | 14.09.2026 | 1,576 |
| Contract object: diverse materiale pentru reparatii curente, sali de clasa | ||||||
| DA41169188 | LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 | REGATA SRL CUI: 6670816 | furnizare | 44423000-1 | 14.09.2026 | 248 |
| Contract object: diverse materiale - scara | ||||||
| DA41143962 | LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 | ROXI-COM SRL CUI: 5446536 | furnizare | 22900000-9 | 09.09.2026 | 490 |
| Contract object: diverse imprimate/tipizate | ||||||
| DA41141229 | LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 09.09.2026 | 2,445 |
| Contract object: papetarie | ||||||
| DA41124862 | LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 | EXPERT IT SRL CUI: 22129422 | furnizare | 30195200-4 | 07.09.2026 | 39,000 |
| Contract object: sistem table interactive | ||||||
| DA41114823 | LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 | CETPREST SRL CUI: 34964388 | servicii | 79713000-5 | 04.09.2026 | 18,956 |
| Contract object: servicii de paza | ||||||
| DA41086353 | LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 | PRO-DEZINSECT SRL CUI: 37991581 | servicii | 90921000-9 | 02.09.2026 | 1,000 |
| Contract object: servicii dezinsectie,dezinfectie si deratizare | ||||||
| DA41082116 | LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 | MARIA PROTECT SRL CUI: 35450016 | servicii | 71317000-3 | 01.09.2026 | 3,223 |
| Contract object: consultanta de specialitate in domeniul s.s.m. & s.u. | ||||||
| DA41054920 | LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72611000-6 | 26.08.2026 | 7,680 |
| Contract object: catalog electronic, platforma educationala | ||||||
| DA41053461 | LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 | BIROCOPY SRL CUI: 10279221 | servicii | 50610000-4 | 26.08.2026 | 12,000 |
| Contract object: mentenanta sistem de supraveghere video si sistem de alarma/mentenanta echipamente de birou | ||||||
| DA40985973 | LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 | BIROCOPY SRL CUI: 10279221 | furnizare | 50311400-2 | 13.08.2026 | 860 |
| Contract object: materiale pentru intretinerea si repararea echipamentelor de birou, instalare | ||||||
| DA40942732 | LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 | DARIUS BEB FOREST SRL CUI: 46599790 | furnizare | 03413000-8 | 06.08.2026 | 36,000 |
| Contract object: lemn de foc | ||||||
| DA40574302 | LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 08.06.2026 | 2,157 |
| Contract object: pachet carti si diplome premii scolare | ||||||
| DA40526252 | LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 | ROXI-COM SRL CUI: 5446536 | furnizare | 33771000-5 | 02.06.2026 | 3,174 |
| Contract object: materiale igienico-sanitare | ||||||
| DA40470512 | LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 | ROXI-COM SRL CUI: 5446536 | furnizare | 39831240-0 | 25.05.2026 | 4,183 |
| Contract object: produse de curatenie | ||||||
- 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