| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41231950 | SCOALA GIMNAZIALA GEORGE VALSAN - AMARA CUI: 14077810 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 22.09.2026 | 2,631 |
| Contract object: produse curatenie | ||||||
| DA41231977 | SCOALA GIMNAZIALA GEORGE VALSAN - AMARA CUI: 14077810 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 22461000-9 | 22.09.2026 | 81 |
| Contract object: cataloage | ||||||
| DA41232005 | SCOALA GIMNAZIALA GEORGE VALSAN - AMARA CUI: 14077810 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 22.09.2026 | 6,410 |
| Contract object: papetarie | ||||||
| DA41181792 | SCOALA GIMNAZIALA GEORGE VALSAN - AMARA CUI: 14077810 | TEHNO STING COMPANY SRL CUI: 32971141 | servicii | 50413200-5 | 15.09.2026 | 880 |
| Contract object: mentenanta echipamente de stingere a incendiilor | ||||||
| DA41158845 | SCOALA GIMNAZIALA GEORGE VALSAN - AMARA CUI: 14077810 | INTER GROUP SRL CUI: 13172997 | lucrari | 45453000-7 | 11.09.2026 | 15,431 |
| Contract object: lucrari de reparatii - sali de clasa - 2 buc | ||||||
| DA41158855 | SCOALA GIMNAZIALA GEORGE VALSAN - AMARA CUI: 14077810 | INTER GROUP SRL CUI: 13172997 | lucrari | 45453000-7 | 11.09.2026 | 15,896 |
| Contract object: lucrari de reparatii - sala clasa - 1 buc | ||||||
| DA41157414 | SCOALA GIMNAZIALA GEORGE VALSAN - AMARA CUI: 14077810 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 10.09.2026 | 12,768 |
| Contract object: platforma electronica de management educational - adservio | ||||||
| DA41151421 | SCOALA GIMNAZIALA GEORGE VALSAN - AMARA CUI: 14077810 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.09.2026 | 1,337 |
| Contract object: pachet materiale | ||||||
| DA41148911 | SCOALA GIMNAZIALA GEORGE VALSAN - AMARA CUI: 14077810 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 10.09.2026 | 800 |
| Contract object: curs secretar scoala online | ||||||
| DA41133825 | SCOALA GIMNAZIALA GEORGE VALSAN - AMARA CUI: 14077810 | EDA CLEAN SRL CUI: 30469832 | furnizare | 39831240-0 | 09.09.2026 | 6,738 |
| Contract object: amidocid 10l | ||||||
| DA41122473 | SCOALA GIMNAZIALA GEORGE VALSAN - AMARA CUI: 14077810 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 07.09.2026 | 699 |
| Contract object: ascorare gimnazial - servicii generator orare scolare | ||||||
| DA41108188 | SCOALA GIMNAZIALA GEORGE VALSAN - AMARA CUI: 14077810 | MARIDIM MARINETE ELENA INTREPRINDERE FAMILIALA CUI: 18578768 | servicii | 98310000-9 | 07.09.2026 | 1,772 |
| Contract object: spalat/curatat covoare | ||||||
| DA41108146 | SCOALA GIMNAZIALA GEORGE VALSAN - AMARA CUI: 14077810 | OPREA MD MARIANA INTREPRINDERE INDIVIDUALA CUI: 28349931 | furnizare | 19210000-1 | 03.09.2026 | 516 |
| Contract object: draperii ferestra cu rejans | ||||||
| DA41102262 | SCOALA GIMNAZIALA GEORGE VALSAN - AMARA CUI: 14077810 | GENERAL TEHNOART SRL CUI: 10897060 | furnizare | 22111000-1 | 03.09.2026 | 221 |
| Contract object: pachet carti 3 septembrie 2026 | ||||||
| DA41093773 | SCOALA GIMNAZIALA GEORGE VALSAN - AMARA CUI: 14077810 | FOREST COM SRL CUI: 2079150 | furnizare | 03000000-1 | 02.09.2026 | 2,025 |
| Contract object: motocoasa hva 135r | ||||||
| DA41082668 | SCOALA GIMNAZIALA GEORGE VALSAN - AMARA CUI: 14077810 | DIVA SRL CUI: 14401207 | furnizare | 30192700-8 | 01.09.2026 | 182 |
| Contract object: pachet furnituri birou | ||||||
| DA41082687 | SCOALA GIMNAZIALA GEORGE VALSAN - AMARA CUI: 14077810 | DIVA SRL CUI: 14401207 | furnizare | 39831240-0 | 01.09.2026 | 674 |
| Contract object: pachet produse de curatenie | ||||||
| DA41002971 | SCOALA GIMNAZIALA GEORGE VALSAN - AMARA CUI: 14077810 | STEAK HOUSE SRL CUI: 17921166 | servicii | 90921000-9 | 17.08.2026 | 8,340 |
| Contract object: dezinsectie, dezinfectie, deratizare | ||||||
| DA40994155 | SCOALA GIMNAZIALA GEORGE VALSAN - AMARA CUI: 14077810 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.08.2026 | 269 |
| Contract object: dozator 1270 | ||||||
| DA40964746 | SCOALA GIMNAZIALA GEORGE VALSAN - AMARA CUI: 14077810 | PATRIOTUL SRL CUI: 35628289 | servicii | 50870000-4 | 10.08.2026 | 1,359 |
| Contract object: servicii de reparare si reconditionare carusel pentru copii | ||||||
| DA40964789 | SCOALA GIMNAZIALA GEORGE VALSAN - AMARA CUI: 14077810 | PATRIOTUL SRL CUI: 35628289 | furnizare | 37451700-1 | 10.08.2026 | 753 |
| Contract object: set mingi | ||||||
| DA40950548 | SCOALA GIMNAZIALA GEORGE VALSAN - AMARA CUI: 14077810 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 06.08.2026 | 1,295 |
| Contract object: produse curatenie | ||||||
| DA40950560 | SCOALA GIMNAZIALA GEORGE VALSAN - AMARA CUI: 14077810 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 06.08.2026 | 1,574 |
| Contract object: papetarie | ||||||
| DA40940246 | SCOALA GIMNAZIALA GEORGE VALSAN - AMARA CUI: 14077810 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.08.2026 | 1,005 |
| Contract object: pachet materiale | ||||||
| DA40863998 | SCOALA GIMNAZIALA GEORGE VALSAN - AMARA CUI: 14077810 | DMG SERVICE INSTAL SRL CUI: 48814372 | servicii | 71356200-0 | 22.07.2026 | 2,500 |
| Contract object: servicii de mentenanta instalatii termice, climatizare, acm | ||||||
- 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