| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287370 | SCOALA GIMNAZIALA NR4 MUNICIPIUL RM VALCEA JUDETUL VALCEA CUI: 15094186 | TOLBARIU ALEXANDRA-MEDIC SPECIALIST PSIHIATRU CUI: 42483865 | servicii | 85121270-6 | 29.09.2026 | 2,750 |
| Contract object: evaluarea psihiatrica a cadrelor didactice | ||||||
| DA41287256 | SCOALA GIMNAZIALA NR4 MUNICIPIUL RM VALCEA JUDETUL VALCEA CUI: 15094186 | DRAGHICI MIRELA CABINET INDIVIDUAL DE PSHIHOLOGIE CUI: 34273447 | servicii | 33156000-8 | 29.09.2026 | 2,200 |
| Contract object: servicii de evaluare psihologica | ||||||
| DA41287312 | SCOALA GIMNAZIALA NR4 MUNICIPIUL RM VALCEA JUDETUL VALCEA CUI: 15094186 | CLAUDIA MED SRL CUI: 45707053 | servicii | 85147000-1 | 29.09.2026 | 2,200 |
| Contract object: pachet servicii de medicina muncii 40 lei/persoana | ||||||
| DA41286873 | SCOALA GIMNAZIALA NR4 MUNICIPIUL RM VALCEA JUDETUL VALCEA CUI: 15094186 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 29.09.2026 | 66 |
| Contract object: catalog gradinita | ||||||
| DA41201905 | SCOALA GIMNAZIALA NR4 MUNICIPIUL RM VALCEA JUDETUL VALCEA CUI: 15094186 | WEST STAR SRL CUI: 5834333 | furnizare | 30199700-7 | 17.09.2026 | 462 |
| Contract object: carnet elev | ||||||
| DA41169282 | SCOALA GIMNAZIALA NR4 MUNICIPIUL RM VALCEA JUDETUL VALCEA CUI: 15094186 | SANMED SRL CUI: 14383470 | servicii | 85147000-1 | 15.09.2026 | 308 |
| Contract object: examen coproparazitologic+examen coprobacteriologic | ||||||
| DA41168464 | SCOALA GIMNAZIALA NR4 MUNICIPIUL RM VALCEA JUDETUL VALCEA CUI: 15094186 | OBIECTE SANITARE SRL CUI: 12259956 | furnizare | 44423000-1 | 14.09.2026 | 985 |
| Contract object: produse de intretinere reparatii | ||||||
| DA41168465 | SCOALA GIMNAZIALA NR4 MUNICIPIUL RM VALCEA JUDETUL VALCEA CUI: 15094186 | OBIECTE SANITARE SRL CUI: 12259956 | furnizare | 44423000-1 | 14.09.2026 | 58 |
| Contract object: produse de intretinere | ||||||
| DA41146520 | SCOALA GIMNAZIALA NR4 MUNICIPIUL RM VALCEA JUDETUL VALCEA CUI: 15094186 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.09.2026 | 892 |
| Contract object: diverse articole | ||||||
| DA41046899 | SCOALA GIMNAZIALA NR4 MUNICIPIUL RM VALCEA JUDETUL VALCEA CUI: 15094186 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 25.08.2026 | 10,558 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40656060 | SCOALA GIMNAZIALA NR4 MUNICIPIUL RM VALCEA JUDETUL VALCEA CUI: 15094186 | XEROSERVICE SRL CUI: 13875660 | furnizare | 50313200-4 | 18.06.2026 | 300 |
| Contract object: pachet reparatii echipamente de birou | ||||||
| DA40516968 | SCOALA GIMNAZIALA NR4 MUNICIPIUL RM VALCEA JUDETUL VALCEA CUI: 15094186 | TELETEKNIKA ENGINEERING SRL CUI: 9127327 | servicii | 50610000-4 | 29.05.2026 | 5,600 |
| Contract object: servicii de intretinere si mentenanta sistem de securitate fizica | ||||||
| DA40414186 | SCOALA GIMNAZIALA NR4 MUNICIPIUL RM VALCEA JUDETUL VALCEA CUI: 15094186 | GRUPINSTAL SRL CUI: 22975685 | servicii | 45310000-3 | 18.05.2026 | 750 |
| Contract object: masuratori priza de pamant si intocmire buletin pram | ||||||
| DA40337607 | SCOALA GIMNAZIALA NR4 MUNICIPIUL RM VALCEA JUDETUL VALCEA CUI: 15094186 | XEROSERVICE SRL CUI: 13875660 | servicii | 79521000-2 | 07.05.2026 | 8,000 |
| Contract object: servicii de copiere/ alb negru si color | ||||||
| DA40337452 | SCOALA GIMNAZIALA NR4 MUNICIPIUL RM VALCEA JUDETUL VALCEA CUI: 15094186 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 07.05.2026 | 2,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40330877 | SCOALA GIMNAZIALA NR4 MUNICIPIUL RM VALCEA JUDETUL VALCEA CUI: 15094186 | OBIECTE SANITARE SRL CUI: 12259956 | furnizare | 44423000-1 | 07.05.2026 | 4,784 |
| Contract object: produse de curatenie intretinere | ||||||
| DA40330885 | SCOALA GIMNAZIALA NR4 MUNICIPIUL RM VALCEA JUDETUL VALCEA CUI: 15094186 | OBIECTE SANITARE SRL CUI: 12259956 | furnizare | 39831240-0 | 07.05.2026 | 1,074 |
| Contract object: produse de curatenie | ||||||
| DA40046353 | SCOALA GIMNAZIALA NR4 MUNICIPIUL RM VALCEA JUDETUL VALCEA CUI: 15094186 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 30233132-5 | 20.03.2026 | 1,404 |
| Contract object: ssd 2tb samsung m.2 nvme 990 pro pcie 4.0 x4 | ||||||
| DA39840663 | SCOALA GIMNAZIALA NR4 MUNICIPIUL RM VALCEA JUDETUL VALCEA CUI: 15094186 | LIBRIN SRL CUI: 7605751 | furnizare | 39263000-3 | 16.02.2026 | 205 |
| Contract object: pachet articole de papetarie/ birotica | ||||||
| DA39588268 | SCOALA GIMNAZIALA NR4 MUNICIPIUL RM VALCEA JUDETUL VALCEA CUI: 15094186 | OBIECTE SANITARE SRL CUI: 12259956 | furnizare | 39830000-9 | 19.12.2025 | 818 |
| Contract object: solutie curatare aparatura electrica | ||||||
| DA39583168 | SCOALA GIMNAZIALA NR4 MUNICIPIUL RM VALCEA JUDETUL VALCEA CUI: 15094186 | LIBRIN SRL CUI: 7605751 | furnizare | 39263000-3 | 18.12.2025 | 174 |
| Contract object: pachet articole de papetarie | ||||||
| DA39583183 | SCOALA GIMNAZIALA NR4 MUNICIPIUL RM VALCEA JUDETUL VALCEA CUI: 15094186 | LIBRIN SRL CUI: 7605751 | furnizare | 39263000-3 | 18.12.2025 | 127 |
| Contract object: pachet articole de papetarie | ||||||
| DA39583199 | SCOALA GIMNAZIALA NR4 MUNICIPIUL RM VALCEA JUDETUL VALCEA CUI: 15094186 | LIBRIN SRL CUI: 7605751 | furnizare | 39263000-3 | 18.12.2025 | 925 |
| Contract object: pachet articole papetarie/ birotica | ||||||
| DA39578208 | SCOALA GIMNAZIALA NR4 MUNICIPIUL RM VALCEA JUDETUL VALCEA CUI: 15094186 | INFOPLUS SERVICE SRL CUI: 3239704 | furnizare | 30237200-1 | 18.12.2025 | 4,154 |
| Contract object: pachet accesorii pentru computer si consumabile echipamente it | ||||||
| DA39572672 | SCOALA GIMNAZIALA NR4 MUNICIPIUL RM VALCEA JUDETUL VALCEA CUI: 15094186 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.12.2025 | 543 |
| Contract object: diverse articole | ||||||
- 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