| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248082 | SCOALA GIMNAZIALA NICOLAE BALCESCU RAMNICU VALCEA CUI: 15127054 | ROXI-COM SRL CUI: 5446536 | furnizare | 22900000-9 | 23.09.2026 | 378 |
| Contract object: 22900000-9 diverse imprimate | ||||||
| DA41247951 | SCOALA GIMNAZIALA NICOLAE BALCESCU RAMNICU VALCEA CUI: 15127054 | ROXI-COM SRL CUI: 5446536 | furnizare | 39830000-9 | 23.09.2026 | 12,395 |
| Contract object: 39830000-9 produse de curatat | ||||||
| DA41247995 | SCOALA GIMNAZIALA NICOLAE BALCESCU RAMNICU VALCEA CUI: 15127054 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 23.09.2026 | 7,024 |
| Contract object: 30192700-8 papetarie | ||||||
| DA41244253 | SCOALA GIMNAZIALA NICOLAE BALCESCU RAMNICU VALCEA CUI: 15127054 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 23.09.2026 | 955 |
| Contract object: 30192700-8 papetarie (rev.2) | ||||||
| DA41233791 | SCOALA GIMNAZIALA NICOLAE BALCESCU RAMNICU VALCEA CUI: 15127054 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 22.09.2026 | 420 |
| Contract object: 79132100-9 servicii de certificare a semnaturii electronice (rev.2) | ||||||
| DA41214090 | SCOALA GIMNAZIALA NICOLAE BALCESCU RAMNICU VALCEA CUI: 15127054 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 30125100-2 | 18.09.2026 | 421 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA41199117 | SCOALA GIMNAZIALA NICOLAE BALCESCU RAMNICU VALCEA CUI: 15127054 | PREMIUM CONCEPT PROIECT SRL CUI: 34149091 | furnizare | 35261000-1 | 16.09.2026 | 1,160 |
| Contract object: 35261000-1 panouri de informare (rev.2) | ||||||
| DA41166314 | SCOALA GIMNAZIALA NICOLAE BALCESCU RAMNICU VALCEA CUI: 15127054 | AB EXPERT PRINT SRL CUI: 40650746 | furnizare | 39160000-1 | 11.09.2026 | 17,871 |
| Contract object: 39160000-1 mobilier scolar (rev.2) | ||||||
| DA41100486 | SCOALA GIMNAZIALA NICOLAE BALCESCU RAMNICU VALCEA CUI: 15127054 | CLAUDIA MED SRL CUI: 45707053 | servicii | 85147000-1 | 02.09.2026 | 80 |
| Contract object: 85147000-1 servicii de medicina muncii (rev.2) | ||||||
| DA41090766 | SCOALA GIMNAZIALA NICOLAE BALCESCU RAMNICU VALCEA CUI: 15127054 | DRAGHICI MIRELA CABINET INDIVIDUAL DE PSHIHOLOGIE CUI: 34273447 | servicii | 33156000-8 | 01.09.2026 | 80 |
| Contract object: 33156000-8 material de testare psihologica (rev.2) | ||||||
| DA41070095 | SCOALA GIMNAZIALA NICOLAE BALCESCU RAMNICU VALCEA CUI: 15127054 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 28.08.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41018568 | SCOALA GIMNAZIALA NICOLAE BALCESCU RAMNICU VALCEA CUI: 15127054 | ROXI-COM SRL CUI: 5446536 | furnizare | 39830000-9 | 19.08.2026 | 4,139 |
| Contract object: 39830000-9 produse de curatat | ||||||
| DA40984374 | SCOALA GIMNAZIALA NICOLAE BALCESCU RAMNICU VALCEA CUI: 15127054 | ROXI-COM SRL CUI: 5446536 | furnizare | 39830000-9 | 12.08.2026 | 2,424 |
| Contract object: 39830000-9 produse de curatat | ||||||
| DA40984360 | SCOALA GIMNAZIALA NICOLAE BALCESCU RAMNICU VALCEA CUI: 15127054 | ROXI-COM SRL CUI: 5446536 | furnizare | 39830000-9 | 12.08.2026 | 1,541 |
| Contract object: 39830000-9 produse de curatat (rev.2) | ||||||
| DA40967369 | SCOALA GIMNAZIALA NICOLAE BALCESCU RAMNICU VALCEA CUI: 15127054 | ADITERA ALPHA SRL CUI: 36188712 | furnizare | 44423000-1 | 10.08.2026 | 3,703 |
| Contract object: 44423000-1 diverse articole | ||||||
| DA40933410 | SCOALA GIMNAZIALA NICOLAE BALCESCU RAMNICU VALCEA CUI: 15127054 | AB EXPERT PRINT SRL CUI: 40650746 | furnizare | 18130000-9 | 04.08.2026 | 13,734 |
| Contract object: 18130000-9 imbracaminte speciala de lucru (rev.2) | ||||||
| DA40933560 | SCOALA GIMNAZIALA NICOLAE BALCESCU RAMNICU VALCEA CUI: 15127054 | AB EXPERT PRINT SRL CUI: 40650746 | furnizare | 39160000-1 | 04.08.2026 | 8,095 |
| Contract object: 39160000-1 mobilier scolar (rev.2) | ||||||
| DA40882534 | SCOALA GIMNAZIALA NICOLAE BALCESCU RAMNICU VALCEA CUI: 15127054 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 24.07.2026 | 4,000 |
| Contract object: 72261000-2 servicii de asistenta pentru software | ||||||
| DA40882484 | SCOALA GIMNAZIALA NICOLAE BALCESCU RAMNICU VALCEA CUI: 15127054 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 24.07.2026 | 17,000 |
| Contract object: 72322000-8 servicii de gestionare a datelor (rev.2) | ||||||
| DA40806251 | SCOALA GIMNAZIALA NICOLAE BALCESCU RAMNICU VALCEA CUI: 15127054 | ROTAKT SRL CUI: 6334441 | furnizare | 50800000-3 | 13.07.2026 | 180 |
| Contract object: 50800000-3 diverse servicii de intretinere si de reparare (rev.2) | ||||||
| DA40804245 | SCOALA GIMNAZIALA NICOLAE BALCESCU RAMNICU VALCEA CUI: 15127054 | OSERO SRL CUI: 23045591 | furnizare | 45421000-4 | 10.07.2026 | 4,122 |
| Contract object: 45421000-4 lucrari de tamplarie (rev.2) | ||||||
| DA40802859 | SCOALA GIMNAZIALA NICOLAE BALCESCU RAMNICU VALCEA CUI: 15127054 | ROXI-COM SRL CUI: 5446536 | furnizare | 39830000-9 | 10.07.2026 | 4,131 |
| Contract object: 39830000-9 produse de curatat (rev.2) | ||||||
| DA40751385 | SCOALA GIMNAZIALA NICOLAE BALCESCU RAMNICU VALCEA CUI: 15127054 | ROXI-COM SRL CUI: 5446536 | furnizare | 22111000-1 | 02.07.2026 | 565 |
| Contract object: 22111000-1 carti scolare (rev.2) | ||||||
| DA40689900 | SCOALA GIMNAZIALA NICOLAE BALCESCU RAMNICU VALCEA CUI: 15127054 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 50800000-3 | 23.06.2026 | 190 |
| Contract object: 50800000-3 diverse servicii de intretinere si de reparare (rev.2) | ||||||
| DA40689917 | SCOALA GIMNAZIALA NICOLAE BALCESCU RAMNICU VALCEA CUI: 15127054 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 48000000-8 | 23.06.2026 | 331 |
| Contract object: 48000000-8 pachete software si sisteme informatice (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