| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41178076 | SCOALA GIMNAZIALA VALEA NUCARILOR CUI: 28697367 | LORASEPT ANC SRL CUI: 40467405 | servicii | 90921000-9 | 14.09.2026 | 2,500 |
| Contract object: servicii dezinfectie/ dezinsectie/deratizare | ||||||
| DA41171712 | SCOALA GIMNAZIALA VALEA NUCARILOR CUI: 28697367 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 14.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41069941 | SCOALA GIMNAZIALA VALEA NUCARILOR CUI: 28697367 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 28.08.2026 | 7,290 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40907491 | SCOALA GIMNAZIALA VALEA NUCARILOR CUI: 28697367 | ARCOS DISTRIB SRL CUI: 34200593 | furnizare | 39263000-3 | 29.07.2026 | 2,086 |
| Contract object: pachet produse birotica | ||||||
| DA40899974 | SCOALA GIMNAZIALA VALEA NUCARILOR CUI: 28697367 | CRISTAL HARDWARE SRL CUI: 25020437 | furnizare | 39113600-3 | 29.07.2026 | 1,508 |
| Contract object: bancuta din lemn picioare din fier sau fonta bruta | ||||||
| DA40900078 | SCOALA GIMNAZIALA VALEA NUCARILOR CUI: 28697367 | CRISTAL HARDWARE SRL CUI: 25020437 | furnizare | 30213100-6 | 29.07.2026 | 34,470 |
| Contract object: pachet produse :laptop+scaner+ups+filament+ssd+ups+pachet consumabile | ||||||
| DA40900098 | SCOALA GIMNAZIALA VALEA NUCARILOR CUI: 28697367 | CRISTAL HARDWARE SRL CUI: 25020437 | furnizare | 39113600-3 | 29.07.2026 | 6,033 |
| Contract object: bancuta din lemn picioare din fier sau fonta bruta | ||||||
| DA40892874 | SCOALA GIMNAZIALA VALEA NUCARILOR CUI: 28697367 | ION CREANGA SA CUI: 2364180 | furnizare | 22113000-5 | 28.07.2026 | 13,000 |
| Contract object: carti dotare corp biblioteca | ||||||
| DA40884374 | SCOALA GIMNAZIALA VALEA NUCARILOR CUI: 28697367 | ARCOS DISTRIB SRL CUI: 34200593 | furnizare | 39831240-0 | 25.07.2026 | 4,559 |
| Contract object: pachet produse curatenie | ||||||
| DA40808029 | SCOALA GIMNAZIALA VALEA NUCARILOR CUI: 28697367 | LORASEPT ANC SRL CUI: 40467405 | servicii | 90921000-9 | 13.07.2026 | 2,500 |
| Contract object: servicii dezinfectie/ dezinsectie/deratizare | ||||||
| DA40801576 | SCOALA GIMNAZIALA VALEA NUCARILOR CUI: 28697367 | VAROM OPTIM SOCIETATE CU RASPUNDERE LIMITATA CUI: 35890122 | furnizare | 30125110-5 | 10.07.2026 | 831 |
| Contract object: pachet tonere | ||||||
| DA40801616 | SCOALA GIMNAZIALA VALEA NUCARILOR CUI: 28697367 | ARCOS DISTRIB SRL CUI: 34200593 | furnizare | 39831240-0 | 10.07.2026 | 3,686 |
| Contract object: pachet curatenie | ||||||
| DA40801661 | SCOALA GIMNAZIALA VALEA NUCARILOR CUI: 28697367 | VAROM OPTIM SOCIETATE CU RASPUNDERE LIMITATA CUI: 35890122 | furnizare | 44423000-1 | 10.07.2026 | 3,896 |
| Contract object: pachet produse intretinere | ||||||
| DA40653967 | SCOALA GIMNAZIALA VALEA NUCARILOR CUI: 28697367 | CENTRU COLIBRI DEZVOLTARE PERSONALA SRL CUI: 50948775 | servicii | 98390000-3 | 18.06.2026 | 4,800 |
| Contract object: workshop intitulat respiro si reincarcare: incheierea anului scolar cu energie si sens | ||||||
| DA40589402 | SCOALA GIMNAZIALA VALEA NUCARILOR CUI: 28697367 | DREAM FOREST AS SRL CUI: 34640799 | furnizare | 03413000-8 | 09.06.2026 | 22,340 |
| Contract object: lemne foc esenta tare | ||||||
| DA40565566 | SCOALA GIMNAZIALA VALEA NUCARILOR CUI: 28697367 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 08.06.2026 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40398521 | SCOALA GIMNAZIALA VALEA NUCARILOR CUI: 28697367 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 16.05.2026 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40269461 | SCOALA GIMNAZIALA VALEA NUCARILOR CUI: 28697367 | PREXCON SRL CUI: 1650230 | servicii | 63000000-9 | 29.04.2026 | 105,000 |
| Contract object: achizitie pachet excursie- proiect o scoala, un viitor bun | ||||||
| DA40237758 | SCOALA GIMNAZIALA VALEA NUCARILOR CUI: 28697367 | CRISTAL HARDWARE SRL CUI: 25020437 | furnizare | 30231300-0 | 24.04.2026 | 9,132 |
| Contract object: display interactiv (tabla interactiva), horizon a3c 75(190.5cm)diagonala, 4k uhd, 450nit incl sound | ||||||
| DA40212419 | SCOALA GIMNAZIALA VALEA NUCARILOR CUI: 28697367 | CRISTAL HARDWARE SRL CUI: 25020437 | furnizare | 30122000-0 | 21.04.2026 | 7,055 |
| Contract object: imprimanta 3d creality k2 plus combo | ||||||
| DA40195475 | SCOALA GIMNAZIALA VALEA NUCARILOR CUI: 28697367 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 17.04.2026 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40081163 | SCOALA GIMNAZIALA VALEA NUCARILOR CUI: 28697367 | CONTI SRL CUI: 3907617 | furnizare | 39516000-2 | 26.03.2026 | 4,650 |
| Contract object: masuta octogonala cu picior metalic +bancuta cu lada si brate tapitate | ||||||
| DA40036140 | SCOALA GIMNAZIALA VALEA NUCARILOR CUI: 28697367 | OPTIM STORE SRL CUI: 48625144 | furnizare | 39162110-9 | 19.03.2026 | 30,925 |
| Contract object: pachet rechizite elev | ||||||
| DA39970571 | SCOALA GIMNAZIALA VALEA NUCARILOR CUI: 28697367 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 12.03.2026 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA39917550 | SCOALA GIMNAZIALA VALEA NUCARILOR CUI: 28697367 | DREAM FOREST AS SRL CUI: 34640799 | furnizare | 03413000-8 | 02.03.2026 | 21,672 |
| Contract object: lemne foc esenta tare | ||||||
- 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