| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38694893 | SCOALA GIMNAZIALA COMUNA STOILESTI JUDETUL VALCEA CUI: 28993532 | ROXI-COM SRL CUI: 5446536 | furnizare | 30125100-2 | 14.08.2025 | 248 |
| Contract object: toner hp 1132 | ||||||
| DA38694892 | SCOALA GIMNAZIALA COMUNA STOILESTI JUDETUL VALCEA CUI: 28993532 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 14.08.2025 | 467 |
| Contract object: pachet cataloage scolare | ||||||
| DA38329804 | SCOALA GIMNAZIALA COMUNA STOILESTI JUDETUL VALCEA CUI: 28993532 | VILEXTUR SRL CUI: 1470620 | servicii | 63510000-7 | 13.06.2025 | 13,900 |
| Contract object: excursie scolara | ||||||
| DA38305347 | SCOALA GIMNAZIALA COMUNA STOILESTI JUDETUL VALCEA CUI: 28993532 | ELECTROANIA SRL CUI: 40614697 | servicii | 45310000-3 | 11.06.2025 | 800 |
| Contract object: masuratoare+emitere buletin pram priza de impamantare | ||||||
| DA38298942 | SCOALA GIMNAZIALA COMUNA STOILESTI JUDETUL VALCEA CUI: 28993532 | ASOCIATIA CNFTRANSILVANIA CUI: 41216819 | servicii | 80500000-9 | 10.06.2025 | 4,999 |
| Contract object: proactiv. preventie si interventie in scoala, in situatii de violenta si bullying | ||||||
| DA38234233 | SCOALA GIMNAZIALA COMUNA STOILESTI JUDETUL VALCEA CUI: 28993532 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.05.2025 | 2,794 |
| Contract object: materiale amenajare | ||||||
| DA38058481 | SCOALA GIMNAZIALA COMUNA STOILESTI JUDETUL VALCEA CUI: 28993532 | GRIGOXIM SRL CUI: 25954008 | lucrari | 45453000-7 | 08.05.2025 | 16,850 |
| Contract object: lucrari de refacere soclu, reparatii si zugraveli ext. cf. of. grigoxim srl nr. 0107052025/07.05.25 | ||||||
| DA38021209 | SCOALA GIMNAZIALA COMUNA STOILESTI JUDETUL VALCEA CUI: 28993532 | TEOSDAN SERV SRL CUI: 34096086 | furnizare | 39831240-0 | 06.05.2025 | 3,939 |
| Contract object: materiale curatenie scoala | ||||||
| DA38014746 | SCOALA GIMNAZIALA COMUNA STOILESTI JUDETUL VALCEA CUI: 28993532 | TODESTI FOREST SRL CUI: 15170003 | furnizare | 03413000-8 | 30.04.2025 | 27,376 |
| Contract object: lemn de foc esenta tare . | ||||||
| DA38014645 | SCOALA GIMNAZIALA COMUNA STOILESTI JUDETUL VALCEA CUI: 28993532 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 30.04.2025 | 3,361 |
| Contract object: pachet papetarie | ||||||
| DA37942121 | SCOALA GIMNAZIALA COMUNA STOILESTI JUDETUL VALCEA CUI: 28993532 | ROXI-COM SRL CUI: 5446536 | furnizare | 39162200-7 | 17.04.2025 | 4,450 |
| Contract object: pachet papetarie | ||||||
| DA37865276 | SCOALA GIMNAZIALA COMUNA STOILESTI JUDETUL VALCEA CUI: 28993532 | TODESTI FOREST SRL CUI: 15170003 | furnizare | 03413000-8 | 14.04.2025 | 2,832 |
| Contract object: lemn de foc esenta tare . | ||||||
| DA37776544 | SCOALA GIMNAZIALA COMUNA STOILESTI JUDETUL VALCEA CUI: 28993532 | GEORGESCU MARIA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 48149164 | servicii | 80400000-8 | 29.03.2025 | 21,900 |
| Contract object: servicii de consiliere psihologica pentru elevi (individuala si de grup) si activitati de consiliere | ||||||
| DA37519221 | SCOALA GIMNAZIALA COMUNA STOILESTI JUDETUL VALCEA CUI: 28993532 | VALTEX SRL CUI: 4871376 | servicii | 50720000-8 | 20.02.2025 | 924 |
| Contract object: reparatie incalzire centrala scoala gimnaziala stoilesti | ||||||
| DA37430819 | SCOALA GIMNAZIALA COMUNA STOILESTI JUDETUL VALCEA CUI: 28993532 | VALTEX SRL CUI: 4871376 | servicii | 71631000-0 | 05.02.2025 | 1,303 |
| Contract object: autorizare de functionare iscir scoala gimnaziala stoilesti | ||||||
| DA37389749 | SCOALA GIMNAZIALA COMUNA STOILESTI JUDETUL VALCEA CUI: 28993532 | TEOSDAN SERV SRL CUI: 34096086 | servicii | 72261000-2 | 30.01.2025 | 350 |
| Contract object: asistenta forexbug | ||||||
| DA37060271 | SCOALA GIMNAZIALA COMUNA STOILESTI JUDETUL VALCEA CUI: 28993532 | DANCIU DANIELA - CABINET MEDICAL INDIVIDUAL CUI: 19437520 | servicii | 85147000-1 | 04.12.2024 | 100 |
| Contract object: servicii de medicina muncii | ||||||
| DA37060293 | SCOALA GIMNAZIALA COMUNA STOILESTI JUDETUL VALCEA CUI: 28993532 | CALOTA ELENA-DANIELA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 33841611 | servicii | 85121270-6 | 03.12.2024 | 100 |
| Contract object: psihologia muncii si organizationala | ||||||
| DA37044439 | SCOALA GIMNAZIALA COMUNA STOILESTI JUDETUL VALCEA CUI: 28993532 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 30000000-9 | 28.11.2024 | 79,491 |
| Contract object: pachet pnras - oferta nr. 1896 din data 26.11.2024 | ||||||
| DA36976501 | SCOALA GIMNAZIALA COMUNA STOILESTI JUDETUL VALCEA CUI: 28993532 | PRIMPRO PROD SRL CUI: 48798951 | furnizare | 39151000-5 | 20.11.2024 | 6,960 |
| Contract object: mobilier scolar | ||||||
| DA36958904 | SCOALA GIMNAZIALA COMUNA STOILESTI JUDETUL VALCEA CUI: 28993532 | ROXI-COM SRL CUI: 5446536 | furnizare | 39162110-9 | 19.11.2024 | 2,262 |
| Contract object: rechizite scolare | ||||||
| DA36930939 | SCOALA GIMNAZIALA COMUNA STOILESTI JUDETUL VALCEA CUI: 28993532 | CALOTA ELENA-DANIELA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 33841611 | servicii | 85121270-6 | 15.11.2024 | 1,550 |
| Contract object: psihologia muncii si organizationala | ||||||
| DA36919611 | SCOALA GIMNAZIALA COMUNA STOILESTI JUDETUL VALCEA CUI: 28993532 | DANCIU DANIELA - CABINET MEDICAL INDIVIDUAL CUI: 19437520 | servicii | 85147000-1 | 15.11.2024 | 1,550 |
| Contract object: servicii de medicina muncii | ||||||
| DA36917526 | SCOALA GIMNAZIALA COMUNA STOILESTI JUDETUL VALCEA CUI: 28993532 | ROXI-COM SRL CUI: 5446536 | furnizare | 39162110-9 | 13.11.2024 | 6,960 |
| Contract object: rechizite scolare | ||||||
| DA36840901 | SCOALA GIMNAZIALA COMUNA STOILESTI JUDETUL VALCEA CUI: 28993532 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 05.11.2024 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
- 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