| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41178588 | SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 | CENTRUL DE SANATATE CIVICO SRL CUI: 43280176 | servicii | 85147000-1 | 14.09.2026 | 11,480 |
| Contract object: examen clinic general mdicina muncii+eliberare fisa de aptitudini = 30 lei aviz psihologic medicina | ||||||
| DA41137708 | SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 08.09.2026 | 4,392 |
| Contract object: pachet papetarie | ||||||
| DA41137672 | SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 | ROXI-COM SRL CUI: 5446536 | furnizare | 39830000-9 | 08.09.2026 | 7,959 |
| Contract object: pachet materiale curatenie | ||||||
| DA41121233 | SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 | DUPLEX SRL CUI: 10953640 | furnizare | 39300000-5 | 07.09.2026 | 592 |
| Contract object: papuci piele | ||||||
| DA41121273 | SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 | DUPLEX SRL CUI: 10953640 | furnizare | 30199000-0 | 07.09.2026 | 381 |
| Contract object: placute door sign a6105*148mm | ||||||
| DA41106671 | SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 03.09.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA41085496 | SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 | BEVAL CONSTRUCT SRL CUI: 16598319 | furnizare | 44115810-0 | 01.09.2026 | 2,810 |
| Contract object: grup comanda complet pentru rolete | ||||||
| DA41085520 | SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 | BEVAL CONSTRUCT SRL CUI: 16598319 | furnizare | 39515400-9 | 01.09.2026 | 984 |
| Contract object: rolete textile reflexive cu profil de ramforsare | ||||||
| DA41084982 | SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 | DUPLEX SRL CUI: 10953640 | furnizare | 30192700-8 | 01.09.2026 | 215 |
| Contract object: placute forex | ||||||
| DA41045113 | SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 | HELIOSOLY SRL CUI: 6764015 | servicii | 79995100-6 | 25.08.2026 | 28,600 |
| Contract object: servicii de arhivare | ||||||
| DA41009517 | SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 | INFONET SERVICE SRL CUI: 18070858 | servicii | 72700000-7 | 18.08.2026 | 500 |
| Contract object: mapare si configurare retea | ||||||
| DA41009553 | SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 30125100-2 | 18.08.2026 | 70 |
| Contract object: cartus laser samsung 2010/1610 | ||||||
| DA41009588 | SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 | INFONET SERVICE SRL CUI: 18070858 | servicii | 50800000-3 | 18.08.2026 | 124 |
| Contract object: servicii reparatii cf devize | ||||||
| DA41009615 | SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 30232000-4 | 18.08.2026 | 51 |
| Contract object: stick 128gb kingston | ||||||
| DA40942504 | SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 05.08.2026 | 1,302 |
| Contract object: pachetul contine: 1 arhiva catalog scolar, buc 9, pret 49.50 lei/bucata 2 arhiva condica cadre didac | ||||||
| DA40834565 | SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 | JIENEL SRL CUI: 22672800 | servicii | 50413200-5 | 16.07.2026 | 420 |
| Contract object: verificat hidranti | ||||||
| DA40639006 | SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 | ROLEXGEL SRL CUI: 14119606 | furnizare | 44000000-0 | 16.06.2026 | 650 |
| Contract object: pachet materiale intretinere | ||||||
| DA40639060 | SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 | ROLEXGEL SRL CUI: 14119606 | furnizare | 39830000-9 | 16.06.2026 | 469 |
| Contract object: pachet materiale curatenie | ||||||
| DA40543457 | SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 | INFONET SERVICE SRL CUI: 18070858 | servicii | 50312000-5 | 03.06.2026 | 161 |
| Contract object: servicii de diagnosticare, reparatie laptop si salvare/recuperare date | ||||||
| DA40247248 | SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 | ELECTRALARM SECURITY SRL CUI: 37133650 | servicii | 50610000-4 | 24.04.2026 | 6,000 |
| Contract object: mentenanta trimestriala sistem avertizare efractie, supraveghere video, si control acces | ||||||
| DA40187668 | SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 | SILVA-CRISFLOR SRL CUI: 5736327 | servicii | 60170000-0 | 17.04.2026 | 992 |
| Contract object: transport elevi | ||||||
| DA40138740 | SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 | ELECTRALARM SECURITY SRL CUI: 37133650 | servicii | 50610000-4 | 03.04.2026 | 6,515 |
| Contract object: reparatii sistem supraveghere video | ||||||
| DA40113278 | SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 | INFONET SERVICE SRL CUI: 18070858 | servicii | 72267000-4 | 31.03.2026 | 165 |
| Contract object: reparatii sistem operare actualizare software | ||||||
| DA40113316 | SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 30232000-4 | 31.03.2026 | 208 |
| Contract object: pachet echipamente periferice | ||||||
| DA40113357 | SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 30121200-5 | 31.03.2026 | 917 |
| Contract object: echipament de fotocopiere | ||||||
- 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