| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41058923 | SCOALA GIMNAZIALA COMUNA VALENIJUDETUL NEAMT CUI: 23635746 | LIBRICOM SRL CUI: 4998826 | furnizare | 39263000-3 | 27.08.2026 | 1,860 |
| Contract object: articole de birou si papetarie | ||||||
| DA41058694 | SCOALA GIMNAZIALA COMUNA VALENIJUDETUL NEAMT CUI: 23635746 | CARTEX SRL CUI: 4614798 | furnizare | 30197000-6 | 27.08.2026 | 1,126 |
| Contract object: articole marunte de birou | ||||||
| DA41058704 | SCOALA GIMNAZIALA COMUNA VALENIJUDETUL NEAMT CUI: 23635746 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39831240-0 | 26.08.2026 | 1,901 |
| Contract object: produse de curatenie | ||||||
| DA40715796 | SCOALA GIMNAZIALA COMUNA VALENIJUDETUL NEAMT CUI: 23635746 | DEDEMAN SRL CUI: 2816464 | furnizare | 44190000-8 | 26.06.2026 | 1,898 |
| Contract object: pachet diverse materiale constructii | ||||||
| DA40606877 | SCOALA GIMNAZIALA COMUNA VALENIJUDETUL NEAMT CUI: 23635746 | HELLO COMPUTER SRL CUI: 36750682 | furnizare | 30125100-2 | 11.06.2026 | 3,786 |
| Contract object: consumabile: cartuse - tonere imprimante | ||||||
| DA40370804 | SCOALA GIMNAZIALA COMUNA VALENIJUDETUL NEAMT CUI: 23635746 | PALMIS SRL CUI: 16127591 | servicii | 50413200-5 | 12.05.2026 | 330 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40370864 | SCOALA GIMNAZIALA COMUNA VALENIJUDETUL NEAMT CUI: 23635746 | PALMIS SRL CUI: 16127591 | servicii | 50413200-5 | 12.05.2026 | 82 |
| Contract object: verificare si reincarcare stingator tip p6 | ||||||
| DA40318641 | SCOALA GIMNAZIALA COMUNA VALENIJUDETUL NEAMT CUI: 23635746 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39831240-0 | 06.05.2026 | 3,719 |
| Contract object: produse de curatenie | ||||||
| DA40315279 | SCOALA GIMNAZIALA COMUNA VALENIJUDETUL NEAMT CUI: 23635746 | LIBRICOM SRL CUI: 4998826 | furnizare | 39263000-3 | 05.05.2026 | 3,719 |
| Contract object: articole de birou | ||||||
| DA40083909 | SCOALA GIMNAZIALA COMUNA VALENIJUDETUL NEAMT CUI: 23635746 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39831240-0 | 26.03.2026 | 2,171 |
| Contract object: produse de curatenie | ||||||
| DA40018710 | SCOALA GIMNAZIALA COMUNA VALENIJUDETUL NEAMT CUI: 23635746 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 17.03.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational viva | ||||||
| DA39924231 | SCOALA GIMNAZIALA COMUNA VALENIJUDETUL NEAMT CUI: 23635746 | DEDEMAN SRL CUI: 2816464 | furnizare | 39370000-6 | 02.03.2026 | 865 |
| Contract object: pachet materiale instalatie apa | ||||||
| DA39884588 | SCOALA GIMNAZIALA COMUNA VALENIJUDETUL NEAMT CUI: 23635746 | LIBRICOM SRL CUI: 4998826 | furnizare | 39263000-3 | 24.02.2026 | 2,904 |
| Contract object: articole de birou si papetarie | ||||||
| DA39734535 | SCOALA GIMNAZIALA COMUNA VALENIJUDETUL NEAMT CUI: 23635746 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 29.01.2026 | 8,400 |
| Contract object: servicii de acces, mentenata si actualizare aplicatii informatice integrate contabilitate bugetara | ||||||
| DA39382441 | SCOALA GIMNAZIALA COMUNA VALENIJUDETUL NEAMT CUI: 23635746 | FLAMANDA COM SRL CUI: 2863296 | furnizare | 44400000-4 | 26.11.2025 | 470 |
| Contract object: produse reparatii si intretinere | ||||||
| DA39277000 | SCOALA GIMNAZIALA COMUNA VALENIJUDETUL NEAMT CUI: 23635746 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39830000-9 | 13.11.2025 | 2,973 |
| Contract object: materiale curatenie - diverse articole | ||||||
| DA39267369 | SCOALA GIMNAZIALA COMUNA VALENIJUDETUL NEAMT CUI: 23635746 | LIBRICOM SRL CUI: 4998826 | furnizare | 39263000-3 | 12.11.2025 | 2,810 |
| Contract object: articole de birou si papetarie | ||||||
| DA38890529 | SCOALA GIMNAZIALA COMUNA VALENIJUDETUL NEAMT CUI: 23635746 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39831240-0 | 18.09.2025 | 3,552 |
| Contract object: diverse articole - produse curatenie | ||||||
| DA38894387 | SCOALA GIMNAZIALA COMUNA VALENIJUDETUL NEAMT CUI: 23635746 | FLAMANDA COM SRL CUI: 2863296 | furnizare | 44400000-4 | 18.09.2025 | 374 |
| Contract object: diverse produse reparatii si intretinere | ||||||
| DA38888081 | SCOALA GIMNAZIALA COMUNA VALENIJUDETUL NEAMT CUI: 23635746 | VAEM COM SRL CUI: 3930954 | furnizare | 03413000-8 | 18.09.2025 | 22,000 |
| Contract object: lemne foc diverse tari | ||||||
| DA38870482 | SCOALA GIMNAZIALA COMUNA VALENIJUDETUL NEAMT CUI: 23635746 | LIBRICOM SRL CUI: 4998826 | furnizare | 39263000-3 | 15.09.2025 | 3,306 |
| Contract object: articole de birou si papetarie | ||||||
| DA38690602 | SCOALA GIMNAZIALA COMUNA VALENIJUDETUL NEAMT CUI: 23635746 | CARTEX SRL CUI: 4614798 | furnizare | 22820000-4 | 13.08.2025 | 437 |
| Contract object: cataloage | ||||||
| DA38553804 | SCOALA GIMNAZIALA COMUNA VALENIJUDETUL NEAMT CUI: 23635746 | LIBRICOM SRL CUI: 4998826 | furnizare | 39263000-3 | 18.07.2025 | 17,009 |
| Contract object: diverse articole de birou | ||||||
| DA38440452 | SCOALA GIMNAZIALA COMUNA VALENIJUDETUL NEAMT CUI: 23635746 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39831240-0 | 01.07.2025 | 2,437 |
| Contract object: diverse articole | ||||||
| DA38407989 | SCOALA GIMNAZIALA COMUNA VALENIJUDETUL NEAMT CUI: 23635746 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 79521000-2 | 25.06.2025 | 56 |
| Contract object: diverse articole | ||||||
- 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