| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41188262 | SCOALA GIMNAZIALA VALEA IERII CUI: 18017137 | ODCAR SERVICE SRL CUI: 28292746 | furnizare | 34913000-0 | 15.09.2026 | 1,198 |
| Contract object: vanzare directa | ||||||
| DA41168822 | SCOALA GIMNAZIALA VALEA IERII CUI: 18017137 | ATEECS EMER SOLUTIONS SRL CUI: 45326563 | furnizare | 30192700-8 | 14.09.2026 | 1,902 |
| Contract object: pachet papetarie si birotica scoli | ||||||
| DA41160061 | SCOALA GIMNAZIALA VALEA IERII CUI: 18017137 | EDITURA DIAMANT SRL CUI: 24280013 | furnizare | 22111000-1 | 11.09.2026 | 100 |
| Contract object: condica de evidenta activitatii 2026-2027catalog gradinita caiet de observatii asupra copiilor grupa | ||||||
| DA41122137 | SCOALA GIMNAZIALA VALEA IERII CUI: 18017137 | MAC CONSULT SRL CUI: 16211187 | furnizare | 39831240-0 | 07.09.2026 | 1,071 |
| Contract object: pachet produse de curatenie | ||||||
| DA41101972 | SCOALA GIMNAZIALA VALEA IERII CUI: 18017137 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 03.09.2026 | 95 |
| Contract object: reinnoire / certificat digital calificat valabilitate 1 an | ||||||
| DA40633020 | SCOALA GIMNAZIALA VALEA IERII CUI: 18017137 | A & N & T IMPEX SRL CUI: 252610 | furnizare | 22458000-5 | 16.06.2026 | 5,029 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
| DA40522410 | SCOALA GIMNAZIALA VALEA IERII CUI: 18017137 | BRIAN TOUR SRL CUI: 49996957 | servicii | 63510000-7 | 29.05.2026 | 8,500 |
| Contract object: servicii turistice, transport ocazional de elevi si profesori valea ierii-deva-hunedoara | ||||||
| DA40074728 | SCOALA GIMNAZIALA VALEA IERII CUI: 18017137 | ODCAR SERVICE SRL CUI: 28292746 | servicii | 34913000-0 | 25.03.2026 | 4,538 |
| Contract object: intretinere autovehicul | ||||||
| DA40007219 | SCOALA GIMNAZIALA VALEA IERII CUI: 18017137 | A & N & T IMPEX SRL CUI: 252610 | furnizare | 44423000-1 | 16.03.2026 | 195 |
| Contract object: pachet div consumabile | ||||||
| DA39896350 | SCOALA GIMNAZIALA VALEA IERII CUI: 18017137 | A & N & T IMPEX SRL CUI: 252610 | furnizare | 22458000-5 | 25.02.2026 | 5,029 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
| DA39787465 | SCOALA GIMNAZIALA VALEA IERII CUI: 18017137 | MAC CONSULT SRL CUI: 16211187 | furnizare | 39831240-0 | 06.02.2026 | 650 |
| Contract object: pachet produse de curatenie | ||||||
| DA39694041 | SCOALA GIMNAZIALA VALEA IERII CUI: 18017137 | GRUP STING TRANSILVANIA SRL CUI: 27988694 | servicii | 50413200-5 | 22.01.2026 | 836 |
| Contract object: pachet servicii psi | ||||||
| DA39640858 | SCOALA GIMNAZIALA VALEA IERII CUI: 18017137 | COPYLAND TRADING SRL CUI: 9091754 | servicii | 79521000-2 | 14.01.2026 | 4,320 |
| Contract object: servicii printare | ||||||
| DA39619756 | SCOALA GIMNAZIALA VALEA IERII CUI: 18017137 | ECS IT SOLUTIONS SRL CUI: 36724330 | servicii | 72261000-2 | 08.01.2026 | 12,000 |
| Contract object: asistenta servicii it scoli | ||||||
| DA39559819 | SCOALA GIMNAZIALA VALEA IERII CUI: 18017137 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 17.12.2025 | 250 |
| Contract object: pachet semnatura electronica valabilitate 2 ani | ||||||
| DA39547415 | SCOALA GIMNAZIALA VALEA IERII CUI: 18017137 | VIVA VISION SRL CUI: 45207554 | servicii | 72261000-2 | 16.12.2025 | 2,500 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA39461211 | SCOALA GIMNAZIALA VALEA IERII CUI: 18017137 | A & N & T IMPEX SRL CUI: 252610 | furnizare | 34913000-0 | 05.12.2025 | 448 |
| Contract object: pachet diverse piese de schimb | ||||||
| DA39434766 | SCOALA GIMNAZIALA VALEA IERII CUI: 18017137 | MEDSTAR SRL CUI: 16285931 | servicii | 85147000-1 | 03.12.2025 | 252 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA39386058 | SCOALA GIMNAZIALA VALEA IERII CUI: 18017137 | COPYLAND TRADING SRL CUI: 9091754 | servicii | 48624000-8 | 26.11.2025 | 398 |
| Contract object: sistem de operare win 10 | ||||||
| DA39300183 | SCOALA GIMNAZIALA VALEA IERII CUI: 18017137 | A & N & T IMPEX SRL CUI: 252610 | servicii | 22458000-5 | 18.11.2025 | 10,058 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
| DA39132967 | SCOALA GIMNAZIALA VALEA IERII CUI: 18017137 | BUTIUC G GINA-IOANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 50044828 | servicii | 85121270-6 | 23.10.2025 | 26,250 |
| Contract object: activitati pedagogice si de sprijin | ||||||
| DA39014512 | SCOALA GIMNAZIALA VALEA IERII CUI: 18017137 | ATEECS EMER SOLUTIONS SRL CUI: 45326563 | furnizare | 48761000-0 | 06.10.2025 | 770 |
| Contract object: bitdefender garvityzone business security- 6 calculatoare, 12 luni | ||||||
| DA38980989 | SCOALA GIMNAZIALA VALEA IERII CUI: 18017137 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 30.09.2025 | 251 |
| Contract object: z92. servicii procesare/prelucrare/introducere documente portalul posturi.gov | ||||||
| DA38913170 | SCOALA GIMNAZIALA VALEA IERII CUI: 18017137 | MAC CONSULT SRL CUI: 16211187 | furnizare | 39831240-0 | 22.09.2025 | 1,640 |
| Contract object: pachet produse de curatenie | ||||||
| DA38878722 | SCOALA GIMNAZIALA VALEA IERII CUI: 18017137 | A & N & T IMPEX SRL CUI: 252610 | furnizare | 22458000-5 | 17.09.2025 | 5,029 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
- 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