| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260463 | SCOALA GIMNAZIALA COMUNA VALCELE CUI: 25571029 | INFOCENTER SRL CUI: 16474833 | furnizare | 30232110-8 | 24.09.2026 | 776 |
| Contract object: brother mfc-l2802dn - multifunctionala laser monocrom a4, duplex, retea, fax, cartus tn2590 | ||||||
| DA41142144 | SCOALA GIMNAZIALA COMUNA VALCELE CUI: 25571029 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30213100-6 | 09.09.2026 | 2,299 |
| Contract object: laptop asus 15.6 expertbook b1 b1503cva fhd i5-1334u 16gb ddr5 512gb ssd intel integrated graphics | ||||||
| DA41066251 | SCOALA GIMNAZIALA COMUNA VALCELE CUI: 25571029 | CIVO OLIVAL XTD 2013 SRL CUI: 31368356 | furnizare | 39831240-0 | 27.08.2026 | 2,071 |
| Contract object: pachet produse de intretinere | ||||||
| DA40881493 | SCOALA GIMNAZIALA COMUNA VALCELE CUI: 25571029 | VIOEVI SRL CUI: 24678141 | furnizare | 03413000-8 | 24.07.2026 | 12,359 |
| Contract object: lemn de foc taiat si spart | ||||||
| DA40783932 | SCOALA GIMNAZIALA COMUNA VALCELE CUI: 25571029 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 30192700-8 | 08.07.2026 | 1,700 |
| Contract object: pachet produse papetarie | ||||||
| DA40750245 | SCOALA GIMNAZIALA COMUNA VALCELE CUI: 25571029 | IASI IT SRL CUI: 30767707 | furnizare | 33195100-4 | 02.07.2026 | 553 |
| Contract object: monitor led aoc 27b3ca2 27 inch ips full hd format 16:9, hdmi, usb hub, boxe 2x 2w | ||||||
| DA40627527 | SCOALA GIMNAZIALA COMUNA VALCELE CUI: 25571029 | RAPSODIA SRL CUI: 14922310 | servicii | 31625300-6 | 15.06.2026 | 10,354 |
| Contract object: alarmare antiefractie wireless - hikvision | ||||||
| DA40627612 | SCOALA GIMNAZIALA COMUNA VALCELE CUI: 25571029 | RAPSODIA SRL CUI: 14922310 | servicii | 35125000-6 | 15.06.2026 | 20,313 |
| Contract object: sistem de supraveghere video ip 6mp | ||||||
| DA40478821 | SCOALA GIMNAZIALA COMUNA VALCELE CUI: 25571029 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 26.05.2026 | 595 |
| Contract object: type 2 - licenta eduboom / eduboom license | ||||||
| DA40383814 | SCOALA GIMNAZIALA COMUNA VALCELE CUI: 25571029 | CIVO OLIVAL XTD 2013 SRL CUI: 31368356 | furnizare | 39831240-0 | 14.05.2026 | 4,103 |
| Contract object: pachet produse de intretinere si reparatii | ||||||
| DA40324850 | SCOALA GIMNAZIALA COMUNA VALCELE CUI: 25571029 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 07.05.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40278119 | SCOALA GIMNAZIALA COMUNA VALCELE CUI: 25571029 | INFO TRUST SRL CUI: 16370727 | furnizare | 39713430-6 | 30.04.2026 | 461 |
| Contract object: aspirator fara sac heinner hvc-mc850bl | ||||||
| DA40093990 | SCOALA GIMNAZIALA COMUNA VALCELE CUI: 25571029 | MARY-MARY SRL CUI: 7148102 | furnizare | 31681000-3 | 27.03.2026 | 295 |
| Contract object: pachet materiale electrice | ||||||
| DA40084801 | SCOALA GIMNAZIALA COMUNA VALCELE CUI: 25571029 | QUBE NET SRL CUI: 15116390 | furnizare | 32341000-5 | 26.03.2026 | 454 |
| Contract object: jbl microfoane wireless partybox-pentru activitati educationale | ||||||
| DA40069752 | SCOALA GIMNAZIALA COMUNA VALCELE CUI: 25571029 | HEKATOS SERVCONS SRL CUI: 32215040 | servicii | 50112000-3 | 24.03.2026 | 10,157 |
| Contract object: piese auto + manopera inlocuire motor | ||||||
| DA40056178 | SCOALA GIMNAZIALA COMUNA VALCELE CUI: 25571029 | HEKATOS SERVCONS SRL CUI: 32215040 | servicii | 50112000-3 | 23.03.2026 | 34,814 |
| Contract object: motor ford si manopera inlocuire motor | ||||||
| DA39729525 | SCOALA GIMNAZIALA COMUNA VALCELE CUI: 25571029 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 45331220-4 | 29.01.2026 | 578 |
| Contract object: instalare aer conditionat in 3-5 zile lucratoare - pentru aparatele de 9000-12000btu cu kit de monta | ||||||
| DA39727857 | SCOALA GIMNAZIALA COMUNA VALCELE CUI: 25571029 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39710000-2 | 28.01.2026 | 1,450 |
| Contract object: aer conditionat beko brhpg125, 12000 btu, a++/a+, wi-fi, functie incalzire, inverter, kit instalare | ||||||
| DA39545174 | SCOALA GIMNAZIALA COMUNA VALCELE CUI: 25571029 | CIVO OLIVAL XTD 2013 SRL CUI: 31368356 | furnizare | 39831240-0 | 16.12.2025 | 4,226 |
| Contract object: pachet produse de curetenie si intretinere | ||||||
| DA39544486 | SCOALA GIMNAZIALA COMUNA VALCELE CUI: 25571029 | ALI BIC CLEAN QUALITY SRL CUI: 37694181 | furnizare | 39831240-0 | 15.12.2025 | 1,929 |
| Contract object: pachet consumabile igiena | ||||||
| DA39530745 | SCOALA GIMNAZIALA COMUNA VALCELE CUI: 25571029 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30232110-8 | 15.12.2025 | 2,189 |
| Contract object: imprimanta multifunctionala brother mfc-l8690cdw mfc l8690cdw laser color format a4 fax retea wi-fi | ||||||
| DA39527471 | SCOALA GIMNAZIALA COMUNA VALCELE CUI: 25571029 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 30192700-8 | 12.12.2025 | 4,951 |
| Contract object: pachet produse papetarie | ||||||
| DA39459729 | SCOALA GIMNAZIALA COMUNA VALCELE CUI: 25571029 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | servicii | 76600000-9 | 05.12.2025 | 1,200 |
| Contract object: verificare iscir supape siguranta | ||||||
| DA39459825 | SCOALA GIMNAZIALA COMUNA VALCELE CUI: 25571029 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | servicii | 71631000-0 | 05.12.2025 | 2,000 |
| Contract object: verificare tehnica periodica cazan | ||||||
| DA39433792 | SCOALA GIMNAZIALA COMUNA VALCELE CUI: 25571029 | REGO BIOCLEAN SRL CUI: 34784190 | furnizare | 39831240-0 | 03.12.2025 | 3,450 |
| Contract object: pachet produse 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