| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41212128 | LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 | NIRIS IRIN SRL CUI: 52171291 | furnizare | 39831240-0 | 18.09.2026 | 3,031 |
| Contract object: pachet produse curatenie | ||||||
| DA41212162 | LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 | NIRIS IRIN SRL CUI: 52171291 | furnizare | 44192000-2 | 18.09.2026 | 3,984 |
| Contract object: pachet alte materiale de constructii diverse | ||||||
| DA41218844 | LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72265000-0 | 18.09.2026 | 8,800 |
| Contract object: servicii configurare si acces, mentenanta, intretinere platforma informatica integrata scim docs | ||||||
| DA41217873 | LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 18.09.2026 | 5,081 |
| Contract object: papetarie | ||||||
| DA41217838 | LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 | ROXI-COM SRL CUI: 5446536 | furnizare | 39830000-9 | 18.09.2026 | 830 |
| Contract object: materiale curatenie | ||||||
| DA41182242 | LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 | COPY SOLUTIONS SRL CUI: 17008408 | furnizare | 30125100-2 | 15.09.2026 | 2,735 |
| Contract object: toner | ||||||
| DA41180797 | LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 | COPY SOLUTIONS SRL CUI: 17008408 | furnizare | 30125100-2 | 15.09.2026 | 4,170 |
| Contract object: cartuse toner | ||||||
| DA41176891 | LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 | CALOTA ELENA-DANIELA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 33841611 | servicii | 85121270-6 | 15.09.2026 | 5,340 |
| Contract object: psihologia muncii si organizationala | ||||||
| DA41177808 | LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 | DANCIU DANIELA - CABINET MEDICAL INDIVIDUAL CUI: 19437520 | servicii | 85147000-1 | 15.09.2026 | 6,230 |
| Contract object: servicii de medicina muncii | ||||||
| DA41177881 | LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 | CABINET MEDICAL INDIVIDUAL PSIHIATRIE DR ALBINARU ANDREEA-NICOLETA CUI: 49641490 | servicii | 85121270-6 | 15.09.2026 | 5,340 |
| Contract object: aviz psihiatric cadre didactice , didactice auxiliare , administrative , de conducere , de indrumare | ||||||
| DA41170827 | LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 | OLIMPIQ MEDIA SRL CUI: 23420372 | furnizare | 79341000-6 | 14.09.2026 | 240 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||||
| DA41111962 | LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 | NEOEDU SRL CUI: 48202594 | servicii | 48000000-8 | 04.09.2026 | 5,888 |
| Contract object: catalog electronic | ||||||
| DA41087693 | LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 01.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41078461 | LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 31.08.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA41058948 | LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 | MANIU SRL CUI: 1484944 | furnizare | 90910000-9 | 26.08.2026 | 3,714 |
| Contract object: pachet materiale curatenie | ||||||
| DA41044824 | LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 | NIRIS IRIN SRL CUI: 52171291 | furnizare | 44115220-7 | 25.08.2026 | 27,720 |
| Contract object: pachet materaile de incalzire | ||||||
| DA41013823 | LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 | PIRNEA N ELENA INTREPRINDERE INDIVIDUALA CUI: 38642270 | servicii | 90921000-9 | 19.08.2026 | 30,000 |
| Contract object: dezinsectie ,dezinfectie, atomizare, deratizare scoli+gradinite+sala sport- | ||||||
| DA40933616 | LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 | COPY SOLUTIONS SRL CUI: 17008408 | furnizare | 30125100-2 | 05.08.2026 | 210 |
| Contract object: toner | ||||||
| DA40853400 | LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.07.2026 | 27,945 |
| Contract object: peleti | ||||||
| DA40842068 | LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 | AGB ELECTRIC SRL CUI: 50318214 | servicii | 45310000-3 | 17.07.2026 | 3,000 |
| Contract object: prestari servicii urgente in instalatii electrice | ||||||
| DA40719891 | LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 | YES SYSTEMS SRL CUI: 36804480 | servicii | 35120000-1 | 29.06.2026 | 4,040 |
| Contract object: inlocuire camere video | ||||||
| DA40692737 | LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 | COPY SOLUTIONS SRL CUI: 17008408 | furnizare | 30125100-2 | 25.06.2026 | 800 |
| Contract object: cartuse toner | ||||||
| DA40681182 | LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 | MANIU SRL CUI: 1484944 | furnizare | 39831240-0 | 22.06.2026 | 2,319 |
| Contract object: pachet materiale curatenie | ||||||
| DA40671756 | LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 | NIRIS IRIN SRL CUI: 52171291 | furnizare | 44192000-2 | 19.06.2026 | 2,471 |
| Contract object: pachet alte materiale de constructii | ||||||
| DA40671757 | LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 | NIRIS IRIN SRL CUI: 52171291 | furnizare | 39831240-0 | 19.06.2026 | 2,979 |
| Contract object: pachet produs 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