| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41208026 | SCOALA GIMNAZIALA COMUNA SINESTI JUDETUL VALCEA CUI: 29008304 | DRAGHICI MIRELA CABINET INDIVIDUAL DE PSHIHOLOGIE CUI: 34273447 | servicii | 33156000-8 | 18.09.2026 | 1,040 |
| Contract object: servicii de evaluare psihologica | ||||||
| DA41208081 | SCOALA GIMNAZIALA COMUNA SINESTI JUDETUL VALCEA CUI: 29008304 | TOLBARIU ALEXANDRA-MEDIC SPECIALIST PSIHIATRU CUI: 42483865 | servicii | 85121270-6 | 18.09.2026 | 1,300 |
| Contract object: evaluarea psihiatrica a cadrelor didactice | ||||||
| DA41208824 | SCOALA GIMNAZIALA COMUNA SINESTI JUDETUL VALCEA CUI: 29008304 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2026 | 3,658 |
| Contract object: diverse articole | ||||||
| DA41207980 | SCOALA GIMNAZIALA COMUNA SINESTI JUDETUL VALCEA CUI: 29008304 | CLAUDIA MED SRL CUI: 45707053 | servicii | 85147000-1 | 17.09.2026 | 1,040 |
| Contract object: pachet servicii de medicina muncii 40 lei/persoana | ||||||
| DA41114609 | SCOALA GIMNAZIALA COMUNA SINESTI JUDETUL VALCEA CUI: 29008304 | JIENEL SRL CUI: 22672800 | servicii | 33141623-3 | 04.09.2026 | 629 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40858984 | SCOALA GIMNAZIALA COMUNA SINESTI JUDETUL VALCEA CUI: 29008304 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 21.07.2026 | 21,054 |
| Contract object: pachet papetarie + pachet produse curatenie | ||||||
| DA40840981 | SCOALA GIMNAZIALA COMUNA SINESTI JUDETUL VALCEA CUI: 29008304 | DARIUS BEB FOREST SRL CUI: 46599790 | furnizare | 03413000-8 | 17.07.2026 | 16,800 |
| Contract object: lemn de foc | ||||||
| DA39484664 | SCOALA GIMNAZIALA COMUNA SINESTI JUDETUL VALCEA CUI: 29008304 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 10.12.2025 | 1,260 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA39482879 | SCOALA GIMNAZIALA COMUNA SINESTI JUDETUL VALCEA CUI: 29008304 | INFONET SERVICE SRL CUI: 18070858 | servicii | 50800000-3 | 09.12.2025 | 496 |
| Contract object: servicii revizie echipament informatic | ||||||
| DA39448550 | SCOALA GIMNAZIALA COMUNA SINESTI JUDETUL VALCEA CUI: 29008304 | DARIUS BEB FOREST SRL CUI: 46599790 | furnizare | 03413000-8 | 05.12.2025 | 4,800 |
| Contract object: lemn de foc | ||||||
| DA39447775 | SCOALA GIMNAZIALA COMUNA SINESTI JUDETUL VALCEA CUI: 29008304 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 04.12.2025 | 12,311 |
| Contract object: papetarie,produse de curata | ||||||
| DA39446610 | SCOALA GIMNAZIALA COMUNA SINESTI JUDETUL VALCEA CUI: 29008304 | CASA CORPULUI DIDACTIC CUI: 21617646 | servicii | 80000000-4 | 04.12.2025 | 2,400 |
| Contract object: servicii de invatamant si formare profesionala | ||||||
| DA39433244 | SCOALA GIMNAZIALA COMUNA SINESTI JUDETUL VALCEA CUI: 29008304 | RISK MANAGEMENT TNS SRL CUI: 42312083 | servicii | 71317000-3 | 03.12.2025 | 1,000 |
| Contract object: analiza de risc la securitatea fizica a unitatii | ||||||
| DA39291982 | SCOALA GIMNAZIALA COMUNA SINESTI JUDETUL VALCEA CUI: 29008304 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 14.11.2025 | 11,396 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA39181230 | SCOALA GIMNAZIALA COMUNA SINESTI JUDETUL VALCEA CUI: 29008304 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 31.10.2025 | 4,957 |
| Contract object: produse de curatenie | ||||||
| DA39004672 | SCOALA GIMNAZIALA COMUNA SINESTI JUDETUL VALCEA CUI: 29008304 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 48300000-1 | 03.10.2025 | 3,967 |
| Contract object: pachete software pentru creare de documente, pentru desen, imagistica, planificare si productivitat | ||||||
| DA38909642 | SCOALA GIMNAZIALA COMUNA SINESTI JUDETUL VALCEA CUI: 29008304 | CLAUDIA MED SRL CUI: 45707053 | servicii | 85147000-1 | 22.09.2025 | 880 |
| Contract object: servicii de medicina munci | ||||||
| DA38909669 | SCOALA GIMNAZIALA COMUNA SINESTI JUDETUL VALCEA CUI: 29008304 | DRAGHICI MIRELA CABINET INDIVIDUAL DE PSHIHOLOGIE CUI: 34273447 | servicii | 33156000-8 | 22.09.2025 | 880 |
| Contract object: material de testare psihologica | ||||||
| DA38909414 | SCOALA GIMNAZIALA COMUNA SINESTI JUDETUL VALCEA CUI: 29008304 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 72267100-0 | 19.09.2025 | 9,336 |
| Contract object: modul platforma educationala, catalog electronic | ||||||
| DA38883940 | SCOALA GIMNAZIALA COMUNA SINESTI JUDETUL VALCEA CUI: 29008304 | JIENEL SRL CUI: 22672800 | furnizare | 50413200-5 | 19.09.2025 | 595 |
| Contract object: materiala isu | ||||||
| DA38790763 | SCOALA GIMNAZIALA COMUNA SINESTI JUDETUL VALCEA CUI: 29008304 | PRO-DEZINSECT SRL CUI: 37991581 | servicii | 90921000-9 | 04.09.2025 | 700 |
| Contract object: servicii ddd pj+structuri+microbuz scolar | ||||||
| DA38790564 | SCOALA GIMNAZIALA COMUNA SINESTI JUDETUL VALCEA CUI: 29008304 | ROXI-COM SRL CUI: 5446536 | furnizare | 39830000-9 | 03.09.2025 | 1,982 |
| Contract object: produse de curatenie | ||||||
| DA38790630 | SCOALA GIMNAZIALA COMUNA SINESTI JUDETUL VALCEA CUI: 29008304 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 03.09.2025 | 9,087 |
| Contract object: produse papetarie | ||||||
| DA38424407 | SCOALA GIMNAZIALA COMUNA SINESTI JUDETUL VALCEA CUI: 29008304 | DARIUS BEB FOREST SRL CUI: 46599790 | furnizare | 03413000-8 | 27.06.2025 | 33,600 |
| Contract object: lemn de foc diverse tari(stejar,carpen,fag) | ||||||
| DA38287946 | SCOALA GIMNAZIALA COMUNA SINESTI JUDETUL VALCEA CUI: 29008304 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 06.06.2025 | 6,781 |
| Contract object: produse de 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