| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41186642 | LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 | CETPREST SRL CUI: 34964388 | servicii | 79713000-5 | 15.09.2026 | 50,369 |
| Contract object: servicii paza | ||||||
| DA41154374 | LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 | SOCIETATEA NATIONALA DE CRUCE ROSIE ROMANA-FILIALA VALCEA CUI: 16440458 | servicii | 85142300-9 | 14.09.2026 | 1,800 |
| Contract object: curs igiena-notiuni fundamentalede igiena | ||||||
| DA41118020 | LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 04.09.2026 | 1,549 |
| Contract object: cataloage scolare | ||||||
| DA41087237 | LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 | ROXI-COM SRL CUI: 5446536 | furnizare | 39831240-0 | 01.09.2026 | 6,609 |
| Contract object: materiale curatenie | ||||||
| DA40895070 | LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 | INFONET SERVICE SRL CUI: 18070858 | servicii | 50800000-3 | 28.07.2026 | 607 |
| Contract object: reparare si intretinere echipament informatic | ||||||
| DA40834802 | LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 | DAMILA SRL CUI: 2552702 | furnizare | 44110000-4 | 16.07.2026 | 3,504 |
| Contract object: pachet materiale zugraveli-igienizari | ||||||
| DA40727762 | LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 72700000-7 | 30.06.2026 | 983 |
| Contract object: revizie copiatoare, multifunctionale si retea de date | ||||||
| DA40671789 | LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 | VAMIBO COM SRL CUI: 14647750 | furnizare | 15981100-9 | 22.06.2026 | 1,260 |
| Contract object: apa minerala plata clarice | ||||||
| DA40642583 | LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 16.06.2026 | 891 |
| Contract object: aplicatie editare diplome 1 an | ||||||
| DA40642507 | LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 16.06.2026 | 1,311 |
| Contract object: pachet papetarie examene | ||||||
| DA40611629 | LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 | VELGALA SRL CUI: 17400800 | furnizare | 44423000-1 | 12.06.2026 | 1,690 |
| Contract object: pachet materiale | ||||||
| DA40608464 | LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 | ADVANCED SOFTWARE TEHNOLOGIES SRL CUI: 29552119 | servicii | 72261000-2 | 11.06.2026 | 3,000 |
| Contract object: servicii de asistenta pentru implementare software smartbk - arhivarea ta electronica | ||||||
| DA40608385 | LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 | ADVANCED SOFTWARE TEHNOLOGIES SRL CUI: 29552119 | servicii | 72261000-2 | 11.06.2026 | 350 |
| Contract object: mentenanta lunara software smartbk - arhivarea ta electronica | ||||||
| DA40587966 | LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 | VECTOR SYSTEMS SRL CUI: 18433929 | servicii | 31625300-6 | 10.06.2026 | 2,098 |
| Contract object: camere ip, montare si sincronizare | ||||||
| DA40518083 | LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 | VECTOR SYSTEMS SRL CUI: 18433929 | servicii | 31625300-6 | 29.05.2026 | 2,578 |
| Contract object: servicii de suplimentare sistem de supraveghere video si avertizare efractie | ||||||
| DA40517753 | LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 29.05.2026 | 833 |
| Contract object: aplicatia biblio-expert online | ||||||
| DA40495364 | LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 28.05.2026 | 5,737 |
| Contract object: carti si diplome scolare | ||||||
| DA40380446 | LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 | ELECTRIC GRUP SRL CUI: 8824075 | lucrari | 45316100-6 | 15.05.2026 | 12,986 |
| Contract object: instalare echipament iluminare exterioara | ||||||
| DA40376444 | LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 | JIENEL SRL CUI: 22672800 | servicii | 50413200-5 | 13.05.2026 | 2,712 |
| Contract object: verificare stingatoare si hidranti | ||||||
| DA40336505 | LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 | CARESI PRINT SRL CUI: 34257468 | furnizare | 35261000-1 | 07.05.2026 | 600 |
| Contract object: roll-up | ||||||
| DA40178164 | LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 15.04.2026 | 3,273 |
| Contract object: abonamente eduboom | ||||||
| DA40129592 | LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 | JAGUAR SRL CUI: 12268350 | furnizare | 44520000-1 | 02.04.2026 | 1,125 |
| Contract object: sisteme inchidere | ||||||
| DA40126999 | LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 | JAGUAR SRL CUI: 12268350 | furnizare | 44522400-9 | 02.04.2026 | 1,125 |
| Contract object: sisteme inchidere | ||||||
| DA40038964 | LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39830000-9 | 20.03.2026 | 1,508 |
| Contract object: produse curatenie | ||||||
| DA39956106 | LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 | VECTOR SYSTEMS SRL CUI: 18433929 | furnizare | 42961100-1 | 06.03.2026 | 967 |
| Contract object: cartele si programare control acces | ||||||
- 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