| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41221139 | SCOALA GIMNAZIALA VALEA RAMNICULUI CUI: 24628860 | CENTROMEDICA 2000 SRL CUI: 13124485 | servicii | 85147000-1 | 21.09.2026 | 2,160 |
| Contract object: servicii de medicina muncii | ||||||
| DA41122197 | SCOALA GIMNAZIALA VALEA RAMNICULUI CUI: 24628860 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 39831240-0 | 07.09.2026 | 5,896 |
| Contract object: pachet materiale curatenie | ||||||
| DA41079548 | SCOALA GIMNAZIALA VALEA RAMNICULUI CUI: 24628860 | ADR ACOPERIS SOLID SRL CUI: 44701605 | servicii | 45453000-7 | 04.09.2026 | 8,703 |
| Contract object: lucrari de reparatii | ||||||
| DA41103459 | SCOALA GIMNAZIALA VALEA RAMNICULUI CUI: 24628860 | ZAM CD CONSULTING SECURITY SRL CUI: 39303280 | servicii | 79417000-0 | 03.09.2026 | 3,000 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA41092585 | SCOALA GIMNAZIALA VALEA RAMNICULUI CUI: 24628860 | PLANETA ELCO SRL CUI: 10368680 | furnizare | 42964000-1 | 03.09.2026 | 3,541 |
| Contract object: papetarie/furnituri birou/tipizate | ||||||
| DA41014652 | SCOALA GIMNAZIALA VALEA RAMNICULUI CUI: 24628860 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 19.08.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -scoala | ||||||
| DA40900662 | SCOALA GIMNAZIALA VALEA RAMNICULUI CUI: 24628860 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30125000-1 | 28.07.2026 | 1,210 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||||
| DA40869489 | SCOALA GIMNAZIALA VALEA RAMNICULUI CUI: 24628860 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 39831240-0 | 22.07.2026 | 13,045 |
| Contract object: pachet materiale curatenie si uz gospodaresc | ||||||
| DA40601422 | SCOALA GIMNAZIALA VALEA RAMNICULUI CUI: 24628860 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 39831240-0 | 11.06.2026 | 3,839 |
| Contract object: pachet materiale curatenie | ||||||
| DA40566236 | SCOALA GIMNAZIALA VALEA RAMNICULUI CUI: 24628860 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 39831240-0 | 08.06.2026 | 3,963 |
| Contract object: pachet materiale curatenie | ||||||
| DA40539857 | SCOALA GIMNAZIALA VALEA RAMNICULUI CUI: 24628860 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30125100-2 | 03.06.2026 | 920 |
| Contract object: cartus toner tn-217 minolta bizhub 223 / 283 | ||||||
| DA40399110 | SCOALA GIMNAZIALA VALEA RAMNICULUI CUI: 24628860 | GAZINSTAL ENERGY SRL CUI: 28103812 | servicii | 50700000-2 | 16.05.2026 | 600 |
| Contract object: revizie instalatie utilizare gaze naturale | ||||||
| DA40332090 | SCOALA GIMNAZIALA VALEA RAMNICULUI CUI: 24628860 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30237100-0 | 07.05.2026 | 360 |
| Contract object: incarcator | ||||||
| DA40199903 | SCOALA GIMNAZIALA VALEA RAMNICULUI CUI: 24628860 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 39831240-0 | 20.04.2026 | 2,766 |
| Contract object: pachet materiale curatenie | ||||||
| DA39924724 | SCOALA GIMNAZIALA VALEA RAMNICULUI CUI: 24628860 | GAZINSTAL ENERGY SRL CUI: 28103812 | lucrari | 45331100-7 | 05.03.2026 | 13,694 |
| Contract object: lucrari de remediere defectiuni instalatie incalzire | ||||||
| DA39924734 | SCOALA GIMNAZIALA VALEA RAMNICULUI CUI: 24628860 | ENERGOMAT DINAMIC SRL CUI: 33611990 | lucrari | 45310000-3 | 05.03.2026 | 6,656 |
| Contract object: reparatie instalatie electrica | ||||||
| DA39859798 | SCOALA GIMNAZIALA VALEA RAMNICULUI CUI: 24628860 | INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 | servicii | 72500000-0 | 19.02.2026 | 3,700 |
| Contract object: program contabilitate | ||||||
| DA39848905 | SCOALA GIMNAZIALA VALEA RAMNICULUI CUI: 24628860 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 39831240-0 | 17.02.2026 | 3,917 |
| Contract object: pachet materiale curatenie | ||||||
| DA39731422 | SCOALA GIMNAZIALA VALEA RAMNICULUI CUI: 24628860 | DIVERS TERMOINSTAL CONSTRUCT SRL CUI: 33029828 | furnizare | 44411000-4 | 28.01.2026 | 6,443 |
| Contract object: inlocuire articole sanitare | ||||||
| DA39723000 | SCOALA GIMNAZIALA VALEA RAMNICULUI CUI: 24628860 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30124000-4 | 27.01.2026 | 536 |
| Contract object: piese si accesorii pentru masini de birou | ||||||
| DA39647487 | SCOALA GIMNAZIALA VALEA RAMNICULUI CUI: 24628860 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 39831240-0 | 14.01.2026 | 1,812 |
| Contract object: pachet materiale curatenie | ||||||
| DA39519101 | SCOALA GIMNAZIALA VALEA RAMNICULUI CUI: 24628860 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 39831240-0 | 11.12.2025 | 6,600 |
| Contract object: pachet materiale | ||||||
| DA39320656 | SCOALA GIMNAZIALA VALEA RAMNICULUI CUI: 24628860 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 19.11.2025 | 2,470 |
| Contract object: decathlon est- articole sportive conf fp quo113055b4 | ||||||
| DA39320626 | SCOALA GIMNAZIALA VALEA RAMNICULUI CUI: 24628860 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 39831240-0 | 19.11.2025 | 3,064 |
| Contract object: pachet materiale | ||||||
| DA39242170 | SCOALA GIMNAZIALA VALEA RAMNICULUI CUI: 24628860 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 39831240-0 | 07.11.2025 | 2,457 |
| Contract object: pachet materiale curatenie | ||||||
- 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