| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253559 | SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 | MEGAINVEST SRL CUI: 6596426 | servicii | 50413200-5 | 24.09.2026 | 904 |
| Contract object: verificare stingatoare | ||||||
| DA41216114 | SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 18.09.2026 | 1,746 |
| Contract object: articole papetarie | ||||||
| DA41194220 | SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 | CABINET MEDICAL INDIVIDUAL PSIHIATRIE DR ALBINARU ANDREEA-NICOLETA CUI: 49641490 | furnizare | 85121270-6 | 17.09.2026 | 10,000 |
| Contract object: examinare psihiatrica | ||||||
| DA41189237 | SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 | CARESI PRINT SRL CUI: 34257468 | furnizare | 39294100-0 | 16.09.2026 | 1,007 |
| Contract object: materiale cu caracter functional | ||||||
| DA41189279 | SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 16.09.2026 | 641 |
| Contract object: materiale cu caracter functional | ||||||
| DA41177402 | SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 | CENTRUL DE SANATATE CIVICO SRL CUI: 43280176 | servicii | 85147000-1 | 14.09.2026 | 6,000 |
| Contract object: medicina muncii/testare psihologica | ||||||
| DA41138859 | SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 | ROXI-COM SRL CUI: 5446536 | furnizare | 39830000-9 | 09.09.2026 | 8,535 |
| Contract object: materiale pt curatenie | ||||||
| DA41102251 | SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 | TRV-ONE SRL CUI: 42714692 | furnizare | 44423000-1 | 03.09.2026 | 2,724 |
| Contract object: materiale cu caracter functional | ||||||
| DA41059517 | SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 | INFOPLUS SERVICE SRL CUI: 3239704 | furnizare | 30192113-6 | 27.08.2026 | 3,275 |
| Contract object: materiale cu caracter functional | ||||||
| DA41037436 | SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 | SOCIETATEA NATIONALA DE CRUCE ROSIE ROMANA-FILIALA VALCEA CUI: 16440458 | servicii | 85142300-9 | 26.08.2026 | 1,260 |
| Contract object: curs igiena | ||||||
| DA40969570 | SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 | VILTEHNICA SRL CUI: 18308241 | servicii | 79995100-6 | 11.08.2026 | 17,300 |
| Contract object: servicii arhivare | ||||||
| DA40790073 | SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 | CIOBANU M MIRCEA PERSOANA FIZICA AUTORIZATA CUI: 33537206 | servicii | 30125100-2 | 09.07.2026 | 800 |
| Contract object: materiale si servicii it | ||||||
| DA40768083 | SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 06.07.2026 | 1,863 |
| Contract object: furnituri de birou | ||||||
| DA40654351 | SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 | ALEX DIGITAL MARKETING ONLINE SRL CUI: 49518162 | servicii | 72415000-2 | 18.06.2026 | 4,900 |
| Contract object: servicii cu caracter functional | ||||||
| DA40649625 | SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 | ROXI-COM SRL CUI: 5446536 | furnizare | 39830000-9 | 17.06.2026 | 11,630 |
| Contract object: materiale pt curatenie | ||||||
| DA40624469 | SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 | ELECTRALARM SECURITY SRL CUI: 37133650 | servicii | 50610000-4 | 15.06.2026 | 4,800 |
| Contract object: servicii verificari sisteme protectie | ||||||
| DA40530086 | SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 | DELGUARD SRL CUI: 22551191 | servicii | 71700000-5 | 03.06.2026 | 1,157 |
| Contract object: servicii interventie si monitorizare | ||||||
| DA40535167 | SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 | XEROSERVICE SRL CUI: 13875660 | servicii | 79521000-2 | 03.06.2026 | 27,265 |
| Contract object: servicii xerocopii | ||||||
| DA40529988 | SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 | LA FANTANA SRL CUI: 50455254 | servicii | 41110000-3 | 02.06.2026 | 4,270 |
| Contract object: abonament apa | ||||||
| DA40530319 | SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 | ZOTAS SERVICE SRL CUI: 29431370 | servicii | 71317000-3 | 02.06.2026 | 9,450 |
| Contract object: servicii ssm si su | ||||||
| DA40530196 | SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 | SOFTWARE BEST DISTRIBUTION SRL CUI: 50221555 | servicii | 72212211-1 | 02.06.2026 | 8,398 |
| Contract object: catalog electronic | ||||||
| DA40392029 | SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 | TRV-ONE SRL CUI: 42714692 | furnizare | 44423000-1 | 15.05.2026 | 1,818 |
| Contract object: materiale cu caracter functional | ||||||
| DA40354250 | SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 | SDG SKILLED PROGRAMS SRL CUI: 40752177 | servicii | 72261000-2 | 11.05.2026 | 1,000 |
| Contract object: alte bunuri si servicii | ||||||
| DA40354115 | SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 11.05.2026 | 2,000 |
| Contract object: alte bunuri si servicii | ||||||
| DA40340546 | SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 | MEGAINVEST SRL CUI: 6596426 | servicii | 50413200-5 | 11.05.2026 | 425 |
| Contract object: verificare hidranti | ||||||
- 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