| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41174301 | SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 | ASOCIATIA VALMONA - BIROTICA CUI: 32359682 | furnizare | 39831240-0 | 15.09.2026 | 1,475 |
| Contract object: pachet produse de curatenie | ||||||
| DA41096116 | SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 | UNIVERS T SRL CUI: 1929449 | furnizare | 44192000-2 | 02.09.2026 | 924 |
| Contract object: materiale reparatii | ||||||
| DA40819957 | SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 | TUDAN TRAVEL SERVICES SRL CUI: 28197450 | servicii | 50110000-9 | 14.07.2026 | 3,246 |
| Contract object: revizie si reparatie auto | ||||||
| DA40738054 | SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 | ZMD PRO INSTAL SRL CUI: 46877030 | servicii | 50610000-4 | 01.07.2026 | 1,820 |
| Contract object: reparatie sistem detectie, semnalizare si alarmare in caz de incendiu | ||||||
| DA40686927 | SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | furnizare | 30192700-8 | 24.06.2026 | 99,993 |
| Contract object: pachet materiale consumabile si materiale didactice | ||||||
| DA40580106 | SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 | HARY VACATIONS & TRIPS SRL CUI: 38936712 | servicii | 63000000-9 | 09.06.2026 | 20,000 |
| Contract object: servicii organizare evenimente pentru elevi | ||||||
| DA40570733 | SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 | HARY VACATIONS & TRIPS SRL CUI: 38936712 | servicii | 63000000-9 | 08.06.2026 | 20,000 |
| Contract object: servicii organizare evenimente pentru elevi | ||||||
| DA40529089 | SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 | DISTRY EXCLUSIV SRL CUI: 38361622 | furnizare | 03413000-8 | 02.06.2026 | 12,075 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40325673 | SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 | ZMD PRO INSTAL SRL CUI: 46877030 | servicii | 50610000-4 | 08.05.2026 | 1,800 |
| Contract object: servicii mentenanta sistem detectie incendiu, supraveghere video si alarmare efractie | ||||||
| DA40209128 | SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 | ASOCIATIA EM CUI: 41666694 | servicii | 80530000-8 | 20.04.2026 | 20,700 |
| Contract object: servicii formare cadre didactice | ||||||
| DA40084537 | SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 | ELIS DAM TRADE SRL CUI: 41478720 | furnizare | 16800000-3 | 26.03.2026 | 419 |
| Contract object: pachet intretinere | ||||||
| DA40081894 | SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 | HARY VACATIONS & TRIPS SRL CUI: 38936712 | servicii | 63000000-9 | 26.03.2026 | 19,500 |
| Contract object: servicii organizare evenimente pentru elevi | ||||||
| DA40059538 | SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 | ASOCIATIA VALMONA - BIROTICA CUI: 32359682 | furnizare | 39831240-0 | 24.03.2026 | 4,089 |
| Contract object: pachet produse curatenie | ||||||
| DA40033342 | SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | furnizare | 30231320-6 | 18.03.2026 | 100,650 |
| Contract object: pachet echipamente hardware | ||||||
| DA39984804 | SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 | CABINET MEDICAL DRTOPOLOGEANU GABRIELA SRL CUI: 14378449 | servicii | 85148000-8 | 11.03.2026 | 162 |
| Contract object: pachet coprocultura + ex. coproparazitologic | ||||||
| DA39978772 | SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | furnizare | 34430000-0 | 10.03.2026 | 16,500 |
| Contract object: pachet premii pentru elevi | ||||||
| DA39653238 | SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 15.01.2026 | 1,800 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||||
| DA39653367 | SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 15.01.2026 | 7,200 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39540558 | SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 | DEDEMAN SRL CUI: 2816464 | furnizare | 39717200-3 | 15.12.2025 | 13,173 |
| Contract object: aer cond paxton 12000btu wifi a++ fg | ||||||
| DA39532092 | SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 | ZMD PRO INSTAL SRL CUI: 46877030 | furnizare | 32323500-8 | 15.12.2025 | 8,907 |
| Contract object: extindere sistem de supraveghere video | ||||||
| DA39521869 | SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 | VEM SRL CUI: 7428757 | furnizare | 39515400-9 | 12.12.2025 | 7,260 |
| Contract object: rolete textile glory | ||||||
| DA39393985 | SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | furnizare | 30213100-6 | 27.11.2025 | 26,400 |
| Contract object: pachet echipamente it | ||||||
| DA39386596 | SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 | RAMY TRADE 2017 SRL CUI: 37474798 | furnizare | 22459100-3 | 26.11.2025 | 1,079 |
| Contract object: pachet stickere educative pentru perete | ||||||
| DA39371598 | SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39263000-3 | 25.11.2025 | 1,443 |
| Contract object: articole de birou | ||||||
| DA39333653 | SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 | LINA SRL CUI: 1917207 | furnizare | 34351100-3 | 20.11.2025 | 2,512 |
| Contract object: anv.225/75r16c kleber trasnpro 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