| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304910 | LICEUL TEHNOLOGIC GENERAL MAGHERU MUN RMVALCEA JUDETUL VALCEA CUI: 2541231 | TOLBARIU ALEXANDRA-MEDIC SPECIALIST PSIHIATRU CUI: 42483865 | servicii | 85121270-6 | 30.09.2026 | 3,450 |
| Contract object: evaluarea psihiatrica a cadrelor didactice | ||||||
| DA41265416 | LICEUL TEHNOLOGIC GENERAL MAGHERU MUN RMVALCEA JUDETUL VALCEA CUI: 2541231 | NORDIC IMPEX SRL CUI: 9868533 | furnizare | 03142500-3 | 25.09.2026 | 1,540 |
| Contract object: pachet alimente magheru | ||||||
| DA41218771 | LICEUL TEHNOLOGIC GENERAL MAGHERU MUN RMVALCEA JUDETUL VALCEA CUI: 2541231 | NORDIC IMPEX SRL CUI: 9868533 | furnizare | 03142500-3 | 21.09.2026 | 1,141 |
| Contract object: pachet alimente magheru | ||||||
| DA41116132 | LICEUL TEHNOLOGIC GENERAL MAGHERU MUN RMVALCEA JUDETUL VALCEA CUI: 2541231 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 04.09.2026 | 1,500 |
| Contract object: registratura electronica | ||||||
| DA41076015 | LICEUL TEHNOLOGIC GENERAL MAGHERU MUN RMVALCEA JUDETUL VALCEA CUI: 2541231 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 31.08.2026 | 240 |
| Contract object: concurs post | ||||||
| DA41064640 | LICEUL TEHNOLOGIC GENERAL MAGHERU MUN RMVALCEA JUDETUL VALCEA CUI: 2541231 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 27.08.2026 | 2,175 |
| Contract object: pachet tipizate scolare | ||||||
| DA41035444 | LICEUL TEHNOLOGIC GENERAL MAGHERU MUN RMVALCEA JUDETUL VALCEA CUI: 2541231 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 24.08.2026 | 7,050 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA40819893 | LICEUL TEHNOLOGIC GENERAL MAGHERU MUN RMVALCEA JUDETUL VALCEA CUI: 2541231 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 14.07.2026 | 240 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||||
| DA40794431 | LICEUL TEHNOLOGIC GENERAL MAGHERU MUN RMVALCEA JUDETUL VALCEA CUI: 2541231 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 09.07.2026 | 660 |
| Contract object: diverse articole | ||||||
| DA40676540 | LICEUL TEHNOLOGIC GENERAL MAGHERU MUN RMVALCEA JUDETUL VALCEA CUI: 2541231 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 22.06.2026 | 240 |
| Contract object: concurs post | ||||||
| DA40459745 | LICEUL TEHNOLOGIC GENERAL MAGHERU MUN RMVALCEA JUDETUL VALCEA CUI: 2541231 | TELETEKNIKA ENGINEERING SRL CUI: 9127327 | furnizare | 35120000-1 | 22.05.2026 | 1,467 |
| Contract object: interfata comunicare | ||||||
| DA40405869 | LICEUL TEHNOLOGIC GENERAL MAGHERU MUN RMVALCEA JUDETUL VALCEA CUI: 2541231 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 15.05.2026 | 938 |
| Contract object: pachet papetarie | ||||||
| DA40248439 | LICEUL TEHNOLOGIC GENERAL MAGHERU MUN RMVALCEA JUDETUL VALCEA CUI: 2541231 | OBIECTE SANITARE SRL CUI: 12259956 | furnizare | 39831240-0 | 28.04.2026 | 7,441 |
| Contract object: pachet produse intretinere | ||||||
| DA40192387 | LICEUL TEHNOLOGIC GENERAL MAGHERU MUN RMVALCEA JUDETUL VALCEA CUI: 2541231 | DEDEMAN SRL CUI: 2816464 | furnizare | 24911200-5 | 17.04.2026 | 248 |
| Contract object: adeziv | ||||||
| DA40174405 | LICEUL TEHNOLOGIC GENERAL MAGHERU MUN RMVALCEA JUDETUL VALCEA CUI: 2541231 | DELCOSOFT SRL CUI: 17091780 | servicii | 48325000-2 | 15.04.2026 | 589 |
| Contract object: actualizare edumatrix (2026) | ||||||
| DA40085328 | LICEUL TEHNOLOGIC GENERAL MAGHERU MUN RMVALCEA JUDETUL VALCEA CUI: 2541231 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.03.2026 | 2,894 |
| Contract object: diverse articole | ||||||
| DA40009504 | LICEUL TEHNOLOGIC GENERAL MAGHERU MUN RMVALCEA JUDETUL VALCEA CUI: 2541231 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.03.2026 | 500 |
| Contract object: diverse articole | ||||||
| DA39968297 | LICEUL TEHNOLOGIC GENERAL MAGHERU MUN RMVALCEA JUDETUL VALCEA CUI: 2541231 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 10.03.2026 | 2,182 |
| Contract object: pachet papetarie | ||||||
| DA39932476 | LICEUL TEHNOLOGIC GENERAL MAGHERU MUN RMVALCEA JUDETUL VALCEA CUI: 2541231 | ELECTRALARM SECURITY SRL CUI: 37133650 | servicii | 45310000-3 | 03.03.2026 | 7,395 |
| Contract object: executie priza de pamant | ||||||
| DA39830593 | LICEUL TEHNOLOGIC GENERAL MAGHERU MUN RMVALCEA JUDETUL VALCEA CUI: 2541231 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.02.2026 | 96 |
| Contract object: diverse articole | ||||||
| DA39707351 | LICEUL TEHNOLOGIC GENERAL MAGHERU MUN RMVALCEA JUDETUL VALCEA CUI: 2541231 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | servicii | 50413200-5 | 26.01.2026 | 900 |
| Contract object: servicii psi | ||||||
| DA39680681 | LICEUL TEHNOLOGIC GENERAL MAGHERU MUN RMVALCEA JUDETUL VALCEA CUI: 2541231 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 21.01.2026 | 240 |
| Contract object: concursuri posturi | ||||||
| DA39504652 | LICEUL TEHNOLOGIC GENERAL MAGHERU MUN RMVALCEA JUDETUL VALCEA CUI: 2541231 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.12.2025 | 446 |
| Contract object: diverse articole | ||||||
| DA39503809 | LICEUL TEHNOLOGIC GENERAL MAGHERU MUN RMVALCEA JUDETUL VALCEA CUI: 2541231 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.12.2025 | 1,114 |
| Contract object: diverse articole | ||||||
| DA39497588 | LICEUL TEHNOLOGIC GENERAL MAGHERU MUN RMVALCEA JUDETUL VALCEA CUI: 2541231 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 10.12.2025 | 240 |
| Contract object: concurs post | ||||||
- 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