| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265753 | SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | MIND GRID SRL CUI: 42387450 | furnizare | 30125100-2 | 25.09.2026 | 3,612 |
| Contract object: consumabile imprimante | ||||||
| DA41260084 | SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | MERISOR INSTALCO SRL CUI: 35311298 | furnizare | 44110000-4 | 24.09.2026 | 12,749 |
| Contract object: pachet diverse materiale | ||||||
| DA41236754 | SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | PAULO-GEPA CONSTRUCT SRL CUI: 23985458 | servicii | 72415000-2 | 22.09.2026 | 450 |
| Contract object: gazduire si administrare site | ||||||
| DA41181053 | SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | INFRA STONE SRL CUI: 15728143 | furnizare | 39200000-4 | 22.09.2026 | 700 |
| Contract object: maner usa | ||||||
| DA41195275 | SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | GEDO TAHOSERV SRL CUI: 32575520 | servicii | 38561110-9 | 16.09.2026 | 83 |
| Contract object: descarcare tahograf/tahometru | ||||||
| DA41181002 | SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | DIMENYSTING SRL CUI: 25439282 | servicii | 50413200-5 | 15.09.2026 | 1,016 |
| Contract object: servicii de verificare stingatoare de incendiu la pachet | ||||||
| DA41136084 | SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 32552110-1 | 08.09.2026 | 156 |
| Contract object: telefon telefoane fix fixe fara fir motorola | ||||||
| DA41135221 | SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66512100-3 | 08.09.2026 | 319 |
| Contract object: oferta accidente a pasagerilor/calatorilor scoala gimnaziala nr 1 valcau de jos | ||||||
| DA41130318 | SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30232110-8 | 08.09.2026 | 1,710 |
| Contract object: multifunctionala hp laserjet pro mfp 4102fdw | ||||||
| DA41107924 | SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | GEDO TAHOSERV SRL CUI: 32575520 | servicii | 50411400-3 | 03.09.2026 | 1,578 |
| Contract object: verificare tahograf, nspectie tehnica periodica >3.5t, descarcare tahograf/tahometru, limitare de vi | ||||||
| DA41093067 | SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | FERMO SANODENT SRL CUI: 682226 | furnizare | 44316510-6 | 02.09.2026 | 334 |
| Contract object: feronerie usi | ||||||
| DA41085968 | SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | STYVE DISTRIBUTION SRL CUI: 45903211 | furnizare | 15981100-9 | 01.09.2026 | 320 |
| Contract object: apa natural alcalina aquavia 19l | ||||||
| DA41073454 | SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | CONTI SRL CUI: 5489030 | furnizare | 34326100-9 | 01.09.2026 | 1,794 |
| Contract object: pachet consumabile | ||||||
| DA41074420 | SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | SALVOSAN CIOBANCA SRL CUI: 672664 | servicii | 85147000-1 | 31.08.2026 | 550 |
| Contract object: servicii medicale de siguranta transporturilor | ||||||
| DA41068287 | SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39831240-0 | 28.08.2026 | 1,614 |
| Contract object: pachet materiale diverse intretinere-curatenie | ||||||
| DA41046116 | SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 632 |
| Contract object: pachet diverse | ||||||
| DA41043368 | SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | MARTINELCO IMPEX SRL CUI: 2714804 | furnizare | 39263000-3 | 25.08.2026 | 944 |
| Contract object: articole de birou, rechizite si consumabile | ||||||
| DA41044194 | SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 25.08.2026 | 5,295 |
| Contract object: oferta rca | ||||||
| DA41017225 | SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | EXACT-PRIM CLEANING SRL CUI: 26775710 | servicii | 90670000-4 | 20.08.2026 | 1,697 |
| Contract object: servicii de dezinfectie, servicii de deratizare si servicii de dezinsectie | ||||||
| DA40736008 | SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | PAULO-GEPA CONSTRUCT SRL CUI: 23985458 | servicii | 72415000-2 | 01.07.2026 | 450 |
| Contract object: gazduire si administrare site | ||||||
| DA40648387 | SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | VIVA VISION SRL CUI: 45207554 | servicii | 72261000-2 | 17.06.2026 | 3,630 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40649442 | SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30192000-1 | 17.06.2026 | 1,736 |
| Contract object: vasco translator v4 | ||||||
| DA40633365 | SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | STYVE DISTRIBUTION SRL CUI: 45903211 | furnizare | 15981100-9 | 16.06.2026 | 160 |
| Contract object: apa plata de izvor h2on | ||||||
| DA40593333 | SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | TEHNODORA SERV SRL CUI: 8703049 | furnizare | 16800000-3 | 10.06.2026 | 335 |
| Contract object: autocut 46-2 | ||||||
| DA40584227 | SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | TEHNODORA SERV SRL CUI: 8703049 | furnizare | 16800000-3 | 10.06.2026 | 298 |
| Contract object: autocut 26-2 | ||||||
- 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