| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272322 | LICEUL GEORGE TARNEAORAS BABENIJUDETUL VALCEA CUI: 23005350 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 28.09.2026 | 12,644 |
| Contract object: pachet papetarie | ||||||
| DA41245476 | LICEUL GEORGE TARNEAORAS BABENIJUDETUL VALCEA CUI: 23005350 | MARTIMY FOREST SRL CUI: 51749916 | furnizare | 03413000-8 | 23.09.2026 | 35,500 |
| Contract object: 50 mc lemn de foc esenta tare | ||||||
| DA41159231 | LICEUL GEORGE TARNEAORAS BABENIJUDETUL VALCEA CUI: 23005350 | CABINET MEDICAL INDIVIDUAL PSIHIATRIE DR ALBINARU ANDREEA-NICOLETA CUI: 49641490 | servicii | 85121270-6 | 11.09.2026 | 5,750 |
| Contract object: aviz psihiatric cadre didactice , didactice auxiliare , administrative , de conducere , de indrumare | ||||||
| DA41158571 | LICEUL GEORGE TARNEAORAS BABENIJUDETUL VALCEA CUI: 23005350 | R&B RISK MANAGEMENT SRL CUI: 33986094 | servicii | 71317000-3 | 10.09.2026 | 500 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA41121905 | LICEUL GEORGE TARNEAORAS BABENIJUDETUL VALCEA CUI: 23005350 | DANCIU DANIELA - CABINET MEDICAL INDIVIDUAL CUI: 19437520 | servicii | 85147000-1 | 10.09.2026 | 5,750 |
| Contract object: servicii de medicina muncii - examen clinic general-eliberare fisa aptitudine. | ||||||
| DA41121991 | LICEUL GEORGE TARNEAORAS BABENIJUDETUL VALCEA CUI: 23005350 | CALOTA ELENA-DANIELA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 33841611 | servicii | 85121270-6 | 10.09.2026 | 5,750 |
| Contract object: psihologia muncii si organizationala pentru angajati | ||||||
| DA41074464 | LICEUL GEORGE TARNEAORAS BABENIJUDETUL VALCEA CUI: 23005350 | JIENEL SRL CUI: 22672800 | servicii | 50413200-5 | 31.08.2026 | 1,178 |
| Contract object: pachet serviciii psi | ||||||
| DA41074612 | LICEUL GEORGE TARNEAORAS BABENIJUDETUL VALCEA CUI: 23005350 | PIRNEA N ELENA INTREPRINDERE INDIVIDUALA CUI: 38642270 | servicii | 90921000-9 | 31.08.2026 | 13,626 |
| Contract object: dezinsectie ,dezinfectie, deratizare pt scoli+gradinite | ||||||
| DA40955995 | LICEUL GEORGE TARNEAORAS BABENIJUDETUL VALCEA CUI: 23005350 | OBIECTE SANITARE SRL CUI: 12259956 | furnizare | 39831240-0 | 07.08.2026 | 28,928 |
| Contract object: produse de curatenie | ||||||
| DA40956025 | LICEUL GEORGE TARNEAORAS BABENIJUDETUL VALCEA CUI: 23005350 | OBIECTE SANITARE SRL CUI: 12259956 | furnizare | 44423000-1 | 07.08.2026 | 28,927 |
| Contract object: produse de intretinere si reparatii | ||||||
| DA40950962 | LICEUL GEORGE TARNEAORAS BABENIJUDETUL VALCEA CUI: 23005350 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 06.08.2026 | 23,001 |
| Contract object: pachet papetarie | ||||||
| DA40940527 | LICEUL GEORGE TARNEAORAS BABENIJUDETUL VALCEA CUI: 23005350 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | servicii | 45259300-0 | 05.08.2026 | 388 |
| Contract object: revizie centrala | ||||||
| DA40820900 | LICEUL GEORGE TARNEAORAS BABENIJUDETUL VALCEA CUI: 23005350 | ALISTRA COM SRL CUI: 14469660 | servicii | 45453000-7 | 15.07.2026 | 123,966 |
| Contract object: intretinere si reparatii curente cladiri 5 corpuri de la structuri | ||||||
| DA40820962 | LICEUL GEORGE TARNEAORAS BABENIJUDETUL VALCEA CUI: 23005350 | ALISTRA COM SRL CUI: 14469660 | servicii | 45453000-7 | 15.07.2026 | 115,700 |
| Contract object: intretinere si reparatii curente, cladirile a si b de la liceu + gpn babeni centru | ||||||
| DA40704335 | LICEUL GEORGE TARNEAORAS BABENIJUDETUL VALCEA CUI: 23005350 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 30125000-1 | 25.06.2026 | 215 |
| Contract object: unitate imagine konica minolta bizhub 3320/4020 | ||||||
| DA40637497 | LICEUL GEORGE TARNEAORAS BABENIJUDETUL VALCEA CUI: 23005350 | ROXI-COM SRL CUI: 5446536 | furnizare | 22113000-5 | 16.06.2026 | 8,684 |
| Contract object: carti premii scoala | ||||||
| DA40590265 | LICEUL GEORGE TARNEAORAS BABENIJUDETUL VALCEA CUI: 23005350 | TEHNOTERM GRUP SRL CUI: 14473661 | servicii | 50720000-8 | 10.06.2026 | 5,880 |
| Contract object: reparatie cazan de dietrich dtg 320 | ||||||
| DA40589338 | LICEUL GEORGE TARNEAORAS BABENIJUDETUL VALCEA CUI: 23005350 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 10.06.2026 | 891 |
| Contract object: aplicatie editare diplome 1 an | ||||||
| DA40558403 | LICEUL GEORGE TARNEAORAS BABENIJUDETUL VALCEA CUI: 23005350 | PIRNEA N ELENA INTREPRINDERE INDIVIDUALA CUI: 38642270 | servicii | 90921000-9 | 09.06.2026 | 13,626 |
| Contract object: dezinsectie ,dezinfectie, deratizare pt scoli+gradinite valea mare babeni-lic. george tarnea, babeni | ||||||
| DA40318607 | LICEUL GEORGE TARNEAORAS BABENIJUDETUL VALCEA CUI: 23005350 | ELSERV SRL CUI: 18237183 | servicii | 71632000-7 | 07.05.2026 | 600 |
| Contract object: masuratori la instalatia de legare la pamant si emitere buletin de verificare laborator autorizat is | ||||||
| DA40111408 | LICEUL GEORGE TARNEAORAS BABENIJUDETUL VALCEA CUI: 23005350 | JIENEL SRL CUI: 22672800 | servicii | 50413200-5 | 31.03.2026 | 150 |
| Contract object: verificare periodica hidrant interiori/exteriori | ||||||
| DA39830508 | LICEUL GEORGE TARNEAORAS BABENIJUDETUL VALCEA CUI: 23005350 | SOCIETATEA NATIONALA DE CRUCE ROSIE ROMANA-FILIALA VALCEA CUI: 16440458 | servicii | 85142300-9 | 13.02.2026 | 3,240 |
| Contract object: 18 module de igiena | ||||||
| DA39608580 | LICEUL GEORGE TARNEAORAS BABENIJUDETUL VALCEA CUI: 23005350 | ROXI-COM SRL CUI: 5446536 | furnizare | 18143000-3 | 29.12.2025 | 5,375 |
| Contract object: pachet echipament protectie | ||||||
| DA39592054 | LICEUL GEORGE TARNEAORAS BABENIJUDETUL VALCEA CUI: 23005350 | ALISTRA COM SRL CUI: 14469660 | servicii | 75200000-8 | 19.12.2025 | 152,280 |
| Contract object: revizie si intr.inst.incalz.sanit.apa, inst.electr.pard.usi, ferestre.s.a.la cladir.instit,scoli | ||||||
| DA39591165 | LICEUL GEORGE TARNEAORAS BABENIJUDETUL VALCEA CUI: 23005350 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 30125100-2 | 19.12.2025 | 6,182 |
| Contract object: cartuse canon mf752 - 40 buc, cartus laser hp 507a, bk- 4 buc, cartus xerox 3020 - 2buc, km 4020i -1 | ||||||
- 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