| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41124696 | SCOALA GIMNAZIALA COM OLANU JUDETUL VALCEA CUI: 28993591 | ENDURO TEAM SRL CUI: 16973183 | servicii | 50100000-6 | 08.09.2026 | 847 |
| Contract object: servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe | ||||||
| DA41083578 | SCOALA GIMNAZIALA COM OLANU JUDETUL VALCEA CUI: 28993591 | BRODMI SRL CUI: 11413193 | servicii | 71631200-2 | 01.09.2026 | 231 |
| Contract object: inspectie tehnica periodica - tractoare, remorca, semiremorca, autoutilitara m3, autoutilitara | ||||||
| DA41045032 | SCOALA GIMNAZIALA COM OLANU JUDETUL VALCEA CUI: 28993591 | FAGU IMPEX SRL CUI: 24942382 | furnizare | 03413000-8 | 25.08.2026 | 22,000 |
| Contract object: lemn foc | ||||||
| DA40992839 | SCOALA GIMNAZIALA COM OLANU JUDETUL VALCEA CUI: 28993591 | BETA SRL CUI: 2174984 | furnizare | 03413000-8 | 17.08.2026 | 24,000 |
| Contract object: lemn de foc | ||||||
| DA40044096 | SCOALA GIMNAZIALA COM OLANU JUDETUL VALCEA CUI: 28993591 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 20.03.2026 | 6,000 |
| Contract object: servicii lunare de asistenta si suport pentru urmatoarele module din cadrul pachetului informatic | ||||||
| DA39587235 | SCOALA GIMNAZIALA COM OLANU JUDETUL VALCEA CUI: 28993591 | MARNA SA CUI: 1471871 | furnizare | 44190000-8 | 19.12.2025 | 1,243 |
| Contract object: diverse materiale de constructii | ||||||
| DA39583744 | SCOALA GIMNAZIALA COM OLANU JUDETUL VALCEA CUI: 28993591 | ROXI-COM SRL CUI: 5446536 | furnizare | 39831240-0 | 18.12.2025 | 1,900 |
| Contract object: produse curatenie | ||||||
| DA39583774 | SCOALA GIMNAZIALA COM OLANU JUDETUL VALCEA CUI: 28993591 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 18.12.2025 | 2,367 |
| Contract object: papetarie | ||||||
| DA39572252 | SCOALA GIMNAZIALA COM OLANU JUDETUL VALCEA CUI: 28993591 | BIROTEC SRL CUI: 16028180 | furnizare | 30125110-5 | 17.12.2025 | 4,994 |
| Contract object: toner pentru imprimantele laser | ||||||
| DA39564147 | SCOALA GIMNAZIALA COM OLANU JUDETUL VALCEA CUI: 28993591 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.12.2025 | 4,409 |
| Contract object: diverse articole | ||||||
| DA39557367 | SCOALA GIMNAZIALA COM OLANU JUDETUL VALCEA CUI: 28993591 | ENDURO TEAM SRL CUI: 16973183 | servicii | 50100000-6 | 16.12.2025 | 992 |
| Contract object: reparatie microbuz | ||||||
| DA39557676 | SCOALA GIMNAZIALA COM OLANU JUDETUL VALCEA CUI: 28993591 | ENDURO TEAM SRL CUI: 16973183 | furnizare | 50100000-6 | 16.12.2025 | 1,074 |
| Contract object: servicii de reparare | ||||||
| DA39523008 | SCOALA GIMNAZIALA COM OLANU JUDETUL VALCEA CUI: 28993591 | MATIAN EXPRES SRL CUI: 51706915 | furnizare | 15000000-8 | 15.12.2025 | 11,999 |
| Contract object: pachete de craciun | ||||||
| DA39272873 | SCOALA GIMNAZIALA COM OLANU JUDETUL VALCEA CUI: 28993591 | TOP SECURITY MANAGEMENT SRL CUI: 39290821 | lucrari | 71317000-3 | 13.11.2025 | 1,200 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor (rev.2) | ||||||
| DA39242127 | SCOALA GIMNAZIALA COM OLANU JUDETUL VALCEA CUI: 28993591 | ROXI-COM SRL CUI: 5446536 | furnizare | 44423000-1 | 10.11.2025 | 3,726 |
| Contract object: pachet materiale didactice sapamana verde | ||||||
| DA39217931 | SCOALA GIMNAZIALA COM OLANU JUDETUL VALCEA CUI: 28993591 | ROXI-COM SRL CUI: 5446536 | furnizare | 39830000-9 | 05.11.2025 | 1,471 |
| Contract object: produse de curatat | ||||||
| DA39218069 | SCOALA GIMNAZIALA COM OLANU JUDETUL VALCEA CUI: 28993591 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 05.11.2025 | 1,849 |
| Contract object: papetarie | ||||||
| DA39080340 | SCOALA GIMNAZIALA COM OLANU JUDETUL VALCEA CUI: 28993591 | VALTEX SRL CUI: 4871376 | servicii | 71631000-0 | 15.10.2025 | 2,975 |
| Contract object: autorizare de functionare iscir cazane scoala gimnaziala comuna olanu | ||||||
| DA38553014 | SCOALA GIMNAZIALA COM OLANU JUDETUL VALCEA CUI: 28993591 | FAGU IMPEX SRL CUI: 24942382 | furnizare | 03413000-8 | 18.07.2025 | 27,550 |
| Contract object: lemn de foc | ||||||
| DA38429136 | SCOALA GIMNAZIALA COM OLANU JUDETUL VALCEA CUI: 28993591 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 27.06.2025 | 3,328 |
| Contract object: 5 l clor safe 25 l germalimp 25 l desen bio 25 l gel w | ||||||
| DA38078048 | SCOALA GIMNAZIALA COM OLANU JUDETUL VALCEA CUI: 28993591 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 12.05.2025 | 5,200 |
| Contract object: servicii lunare de asistenta si suport pentru urmatoarele module din cadrul pachetului informatic ap | ||||||
| DA37772119 | SCOALA GIMNAZIALA COM OLANU JUDETUL VALCEA CUI: 28993591 | ALL AREA SYSTEMS SRL CUI: 39224089 | lucrari | 35120000-1 | 31.03.2025 | 11,746 |
| Contract object: sisteme si dispozitive de supraveghere si de securitate (rev.2) | ||||||
| DA37584847 | SCOALA GIMNAZIALA COM OLANU JUDETUL VALCEA CUI: 28993591 | IFPTR SRL CUI: 17014612 | servicii | 80530000-8 | 03.03.2025 | 760 |
| Contract object: curs de manager transport - evaluarea periodica | ||||||
| DA37557759 | SCOALA GIMNAZIALA COM OLANU JUDETUL VALCEA CUI: 28993591 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 27.02.2025 | 1,000 |
| Contract object: ervicii calcul concediu de odihna la plata cu ora, calcul concediu de odihna cu indemnizatie de hra. | ||||||
| DA37251006 | SCOALA GIMNAZIALA COM OLANU JUDETUL VALCEA CUI: 28993591 | ROXI-COM SRL CUI: 5446536 | furnizare | 39831240-0 | 23.12.2024 | 1,849 |
| Contract object: asevi pardoseli 1 l buc 12 39830000-9 - saci menaj 120l role 12 39830000-9 - saci menaj... mai depar | ||||||
- 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