| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41164631 | SCOALA GIMNAZIALA COMUNA VALEA MARE CUI: 25330543 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.09.2026 | 2,244 |
| Contract object: pachet materiale curatenie | ||||||
| DA41144376 | SCOALA GIMNAZIALA COMUNA VALEA MARE CUI: 25330543 | VIVID TRAINING SRL CUI: 43106880 | servicii | 80000000-4 | 09.09.2026 | 1,070 |
| Contract object: pachet cursuri online: plan managerial, legislatie scolara, management educational | ||||||
| DA41032800 | SCOALA GIMNAZIALA COMUNA VALEA MARE CUI: 25330543 | PRESTOCOM SRL CUI: 15456928 | servicii | 90921000-9 | 24.08.2026 | 2,250 |
| Contract object: servicii de dezinsectie ,servicii de deratizare, servicii de dezinfectie | ||||||
| DA41033534 | SCOALA GIMNAZIALA COMUNA VALEA MARE CUI: 25330543 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | furnizare | 66516100-1 | 22.08.2026 | 3,142 |
| Contract object: servicii de asigurare rca si accidente, bagaje si calatori | ||||||
| DA40762974 | SCOALA GIMNAZIALA COMUNA VALEA MARE CUI: 25330543 | GNC DEPOLEMN SRL CUI: 15958100 | furnizare | 03413000-8 | 07.07.2026 | 20,160 |
| Contract object: lemn de foc paletat | ||||||
| DA40695365 | SCOALA GIMNAZIALA COMUNA VALEA MARE CUI: 25330543 | BNK PRINTERA SRL CUI: 46360040 | furnizare | 39162100-6 | 24.06.2026 | 32,000 |
| Contract object: produse - material didactic ( carti de citit, planse si materaile didactice) | ||||||
| DA40685101 | SCOALA GIMNAZIALA COMUNA VALEA MARE CUI: 25330543 | BNK PRINTERA SRL CUI: 46360040 | furnizare | 39162100-6 | 23.06.2026 | 34,000 |
| Contract object: produse - material didactic (carti pentru biblioteca scolara, harti, planse si alte materiale did. | ||||||
| DA40463082 | SCOALA GIMNAZIALA COMUNA VALEA MARE CUI: 25330543 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 24.05.2026 | 1,656 |
| Contract object: pachet materiale curatenie si functionale scoala valea mare | ||||||
| DA40463083 | SCOALA GIMNAZIALA COMUNA VALEA MARE CUI: 25330543 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 24.05.2026 | 729 |
| Contract object: pachet furnituri birou sc valea mare | ||||||
| DA40413520 | SCOALA GIMNAZIALA COMUNA VALEA MARE CUI: 25330543 | EXPERT DIPLOMATIC MARKETING SRL CUI: 39477723 | servicii | 80530000-8 | 19.05.2026 | 24,630 |
| Contract object: pachet curs formare profesionala - gestionarea fenomenului de bullying | ||||||
| DA40350377 | SCOALA GIMNAZIALA COMUNA VALEA MARE CUI: 25330543 | RAPSODIA SRL CUI: 14922310 | furnizare | 30195600-8 | 13.05.2026 | 3,226 |
| Contract object: stand mobil videoconferinta | ||||||
| DA40338353 | SCOALA GIMNAZIALA COMUNA VALEA MARE CUI: 25330543 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 07.05.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40168761 | SCOALA GIMNAZIALA COMUNA VALEA MARE CUI: 25330543 | RAPSODIA SRL CUI: 14922310 | furnizare | 30000000-9 | 10.04.2026 | 113,155 |
| Contract object: echipamente it in cadrul proiectului f-pnras-1-2022-2646 derulat la scoala gimnaziala valea mare | ||||||
| DA40106653 | SCOALA GIMNAZIALA COMUNA VALEA MARE CUI: 25330543 | ERNEST TUR SRL CUI: 15299130 | servicii | 60172000-4 | 31.03.2026 | 8,500 |
| Contract object: servicii de transport elevi pnras | ||||||
| DA40095141 | SCOALA GIMNAZIALA COMUNA VALEA MARE CUI: 25330543 | 6S ENTERTAINMENT ROMANIA SRL CUI: 38202023 | servicii | 22459000-2 | 30.03.2026 | 1,936 |
| Contract object: bilete de intrare la museum of senses | ||||||
| DA40076685 | SCOALA GIMNAZIALA COMUNA VALEA MARE CUI: 25330543 | DESTINY PARK SRL CUI: 39032253 | servicii | 55520000-1 | 25.03.2026 | 9,839 |
| Contract object: catering 11%-pizza, combo-catering 21%, grup copil l-v | ||||||
| DA39952278 | SCOALA GIMNAZIALA COMUNA VALEA MARE CUI: 25330543 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.03.2026 | 1,031 |
| Contract object: diverse articole | ||||||
| DA39885391 | SCOALA GIMNAZIALA COMUNA VALEA MARE CUI: 25330543 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 24.02.2026 | 1,785 |
| Contract object: type 2 - 12 luni licenta eduboom / 12 months eduboom license | ||||||
| DA39873747 | SCOALA GIMNAZIALA COMUNA VALEA MARE CUI: 25330543 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 23.02.2026 | 352 |
| Contract object: pachet furnituri birou scoala valea mare | ||||||
| DA39873758 | SCOALA GIMNAZIALA COMUNA VALEA MARE CUI: 25330543 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 23.02.2026 | 437 |
| Contract object: pachet produse curatenie sc valea mare | ||||||
| DA39873127 | SCOALA GIMNAZIALA COMUNA VALEA MARE CUI: 25330543 | PRESTOCOM SRL CUI: 15456928 | servicii | 90921000-9 | 20.02.2026 | 2,250 |
| Contract object: servicii de deratizare, servicii de dezinsectie, servicii de dezinfectie | ||||||
| DA39610003 | SCOALA GIMNAZIALA COMUNA VALEA MARE CUI: 25330543 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.12.2025 | 3,261 |
| Contract object: diverse articole | ||||||
| DA39608927 | SCOALA GIMNAZIALA COMUNA VALEA MARE CUI: 25330543 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 29.12.2025 | 393 |
| Contract object: pachet materiale curatenie scoala valea mare | ||||||
| DA39592518 | SCOALA GIMNAZIALA COMUNA VALEA MARE CUI: 25330543 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | furnizare | 44100000-1 | 19.12.2025 | 896 |
| Contract object: pachet materiale ptr. intretinere | ||||||
| DA39592536 | SCOALA GIMNAZIALA COMUNA VALEA MARE CUI: 25330543 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | furnizare | 39831240-0 | 19.12.2025 | 202 |
| Contract object: pachet materiale ptr. 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