| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41227750 | SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 21.09.2026 | 675 |
| Contract object: diverse articole | ||||||
| DA41216350 | SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 | XEROSERVICE SRL CUI: 13875660 | servicii | 30192113-6 | 18.09.2026 | 3,372 |
| Contract object: pachet cartuse | ||||||
| DA41215843 | SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 | BRODMI SRL CUI: 11413193 | servicii | 50112000-3 | 18.09.2026 | 873 |
| Contract object: servicii de reparare ford transit vl10spo | ||||||
| DA41216124 | SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 | PROFRIG IMPEX SRL CUI: 9856695 | servicii | 39715200-9 | 18.09.2026 | 2,560 |
| Contract object: servicii de verificare, revizie si punere in functiune instalatie termica cu radiatoare | ||||||
| DA41074737 | SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 | BOOKLET SRL CUI: 13168520 | servicii | 22110000-4 | 31.08.2026 | 2,070 |
| Contract object: pachet carti tiparite | ||||||
| DA41070536 | SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 | TRANSTUR SRL CUI: 11232871 | servicii | 38561110-9 | 28.08.2026 | 3,430 |
| Contract object: tahograf digital | ||||||
| DA41070563 | SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 | TRANSTUR SRL CUI: 11232871 | servicii | 38561110-9 | 28.08.2026 | 372 |
| Contract object: verificare tehnica tahograf digital | ||||||
| DA41060529 | SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 | PROFRIG IMPEX SRL CUI: 9856695 | servicii | 50800000-3 | 27.08.2026 | 1,500 |
| Contract object: revizie instalatie de incalzire scoala | ||||||
| DA41060267 | SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 27.08.2026 | 398 |
| Contract object: materiale curatenie | ||||||
| DA41050750 | SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 | BRODMI SRL CUI: 11413193 | servicii | 50110000-9 | 26.08.2026 | 231 |
| Contract object: tp - inspectie tehnica periodica - microbuz | ||||||
| DA41047546 | SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 | PRIMEXPROD SRL CUI: 4871619 | servicii | 50100000-6 | 25.08.2026 | 207 |
| Contract object: adresa tahograf | ||||||
| DA41016751 | SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 19.08.2026 | 521 |
| Contract object: vopsea | ||||||
| DA40987945 | SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 | ROXI-COM SRL CUI: 5446536 | servicii | 39294100-0 | 13.08.2026 | 437 |
| Contract object: pachet cupe si medalii | ||||||
| DA40988009 | SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 | ROXI-COM SRL CUI: 5446536 | servicii | 30192700-8 | 13.08.2026 | 4,866 |
| Contract object: pachet papetarie | ||||||
| DA40981542 | SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 | JUDETUL VALCEA CUI: 2540929 | servicii | 90921000-9 | 12.08.2026 | 400 |
| Contract object: servicii de dezinfectie (nebulizare/pulverizare) | ||||||
| DA40981582 | SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 | JUDETUL VALCEA CUI: 2540929 | servicii | 90921000-9 | 12.08.2026 | 400 |
| Contract object: servicii de dezinsectie | ||||||
| DA40981658 | SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 | JUDETUL VALCEA CUI: 2540929 | servicii | 90923000-3 | 12.08.2026 | 400 |
| Contract object: servicii de deratizare | ||||||
| DA40713770 | SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 | XEROSERVICE SRL CUI: 13875660 | lucrari | 39263000-3 | 26.06.2026 | 1,793 |
| Contract object: pachet articole de birou | ||||||
| DA40713578 | SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 | BRODMI SRL CUI: 11413193 | lucrari | 50112000-3 | 26.06.2026 | 5,577 |
| Contract object: servicii de reparare ford transit vl10spo | ||||||
| DA40200140 | SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 | XEROSERVICE SRL CUI: 13875660 | servicii | 30192113-6 | 20.04.2026 | 762 |
| Contract object: pachet cartuse brother | ||||||
| DA40031093 | SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 | BIROCOPY SRL CUI: 10279221 | lucrari | 35120000-1 | 18.03.2026 | 5,798 |
| Contract object: servicii de mentenanta pentru sistemele e securitate | ||||||
| DA39891395 | SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 | BRODMI SRL CUI: 11413193 | servicii | 50110000-9 | 26.02.2026 | 231 |
| Contract object: itp - inspectie tehnica periodica - microbuz | ||||||
| DA39824944 | SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 | JIENEL SRL CUI: 22672800 | lucrari | 50413200-5 | 12.02.2026 | 1,208 |
| Contract object: pachet prestari servicii | ||||||
| DA39709322 | SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 26.01.2026 | 817 |
| Contract object: materiale de curatenie | ||||||
| DA39672714 | SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 | BRODMI SRL CUI: 11413193 | lucrari | 50112000-3 | 19.01.2026 | 7,736 |
| Contract object: servicii de reparare ford transit vl10spo | ||||||
- 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