| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41120443 | SCOALA GIMNAZIALA CAPITAN MARASANU COM STROESTI JUDETUL VALCEA CUI: 29027837 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | servicii | 22112000-8 | 07.09.2026 | 488 |
| Contract object: pachet manuale 936467 | ||||||
| DA41022875 | SCOALA GIMNAZIALA CAPITAN MARASANU COM STROESTI JUDETUL VALCEA CUI: 29027837 | JUDETUL VALCEA CUI: 2540929 | servicii | 90921000-9 | 20.08.2026 | 1,000 |
| Contract object: servicii de dezinsectie | ||||||
| DA41020773 | SCOALA GIMNAZIALA CAPITAN MARASANU COM STROESTI JUDETUL VALCEA CUI: 29027837 | JUDETUL VALCEA CUI: 2540929 | servicii | 90921000-9 | 20.08.2026 | 1,000 |
| Contract object: servicii de dezinfectie (nebulizare/pulverizare) | ||||||
| DA41019688 | SCOALA GIMNAZIALA CAPITAN MARASANU COM STROESTI JUDETUL VALCEA CUI: 29027837 | JUDETUL VALCEA CUI: 2540929 | servicii | 90923000-3 | 20.08.2026 | 80 |
| Contract object: servicii de deratizare | ||||||
| DA40976590 | SCOALA GIMNAZIALA CAPITAN MARASANU COM STROESTI JUDETUL VALCEA CUI: 29027837 | R&B RISK MANAGEMENT SRL CUI: 33986094 | servicii | 71317000-3 | 11.08.2026 | 600 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA40942155 | SCOALA GIMNAZIALA CAPITAN MARASANU COM STROESTI JUDETUL VALCEA CUI: 29027837 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72413000-8 | 05.08.2026 | 500 |
| Contract object: creare website scoala | ||||||
| DA40942185 | SCOALA GIMNAZIALA CAPITAN MARASANU COM STROESTI JUDETUL VALCEA CUI: 29027837 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72600000-6 | 05.08.2026 | 500 |
| Contract object: mentenanta anuala website scoala/liceu/gradinita | ||||||
| DA39600933 | SCOALA GIMNAZIALA CAPITAN MARASANU COM STROESTI JUDETUL VALCEA CUI: 29027837 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 23.12.2025 | 1,190 |
| Contract object: type 4 - licenta platforma educationala eduboom / eduboom educational platform license | ||||||
| DA39505242 | SCOALA GIMNAZIALA CAPITAN MARASANU COM STROESTI JUDETUL VALCEA CUI: 29027837 | MATIAN EXPRES SRL CUI: 51706915 | servicii | 15000000-8 | 11.12.2025 | 13,934 |
| Contract object: pachet mos craciun nr 4 | ||||||
| DA38430426 | SCOALA GIMNAZIALA CAPITAN MARASANU COM STROESTI JUDETUL VALCEA CUI: 29027837 | EDU ZECE PLUS SRL CUI: 33847533 | servicii | 80500000-9 | 27.06.2025 | 348 |
| Contract object: reges online- institutii scolare | ||||||
| DA38316033 | SCOALA GIMNAZIALA CAPITAN MARASANU COM STROESTI JUDETUL VALCEA CUI: 29027837 | JIENEL SRL CUI: 22672800 | servicii | 50413200-5 | 11.06.2025 | 2,405 |
| Contract object: pachet prestari servicii si produse psi | ||||||
| DA38112400 | SCOALA GIMNAZIALA CAPITAN MARASANU COM STROESTI JUDETUL VALCEA CUI: 29027837 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 17.05.2025 | 5,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA37207575 | SCOALA GIMNAZIALA CAPITAN MARASANU COM STROESTI JUDETUL VALCEA CUI: 29027837 | TIF MAT SRL CUI: 35396332 | servicii | 15000000-8 | 17.12.2024 | 1,600 |
| Contract object: pachet sarbatori 3 | ||||||
| DA37207710 | SCOALA GIMNAZIALA CAPITAN MARASANU COM STROESTI JUDETUL VALCEA CUI: 29027837 | TIF MAT SRL CUI: 35396332 | servicii | 18200000-1 | 17.12.2024 | 12,369 |
| Contract object: pachet sarbatori 1 | ||||||
| DA37010477 | SCOALA GIMNAZIALA CAPITAN MARASANU COM STROESTI JUDETUL VALCEA CUI: 29027837 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 25.11.2024 | 1,311 |
| Contract object: type 1 - 12 luni licenta eduboom / 12 - month eduboom license | ||||||
| DA36612880 | SCOALA GIMNAZIALA CAPITAN MARASANU COM STROESTI JUDETUL VALCEA CUI: 29027837 | BEVAL CONSTRUCT SRL CUI: 16598319 | servicii | 39160000-1 | 01.10.2024 | 13,500 |
| Contract object: pupitre individuale cu scaune pentru elevi | ||||||
| DA29664357 | SCOALA GIMNAZIALA CAPITAN MARASANU COM STROESTI JUDETUL VALCEA CUI: 29027837 | MONCALIERI SRL CUI: 16692480 | servicii | 30192920-6 | 22.12.2021 | 3,716 |
| Contract object: pachet consumabile | ||||||
| DA29624469 | SCOALA GIMNAZIALA CAPITAN MARASANU COM STROESTI JUDETUL VALCEA CUI: 29027837 | ULTRA DIGITAL SRL CUI: 15706358 | servicii | 38652120-7 | 20.12.2021 | 2,080 |
| Contract object: videoproiector acer | ||||||
| DA29559064 | SCOALA GIMNAZIALA CAPITAN MARASANU COM STROESTI JUDETUL VALCEA CUI: 29027837 | VEGA SRL CUI: 1487991 | servicii | 37520000-9 | 14.12.2021 | 2,101 |
| Contract object: jucarii si jocuri educative pentru copii | ||||||
| DA29527755 | SCOALA GIMNAZIALA CAPITAN MARASANU COM STROESTI JUDETUL VALCEA CUI: 29027837 | ROTAKT SRL CUI: 6334441 | servicii | 39713430-6 | 14.12.2021 | 630 |
| Contract object: 1.513-110.0-aparat de curatat cu abur sc 3 easyfix | ||||||
| DA29527756 | SCOALA GIMNAZIALA CAPITAN MARASANU COM STROESTI JUDETUL VALCEA CUI: 29027837 | ROTAKT SRL CUI: 6334441 | servicii | 39713430-6 | 14.12.2021 | 630 |
| Contract object: 1.513-110.0-aparat de curatat cu abur sc 3 easyfix | ||||||
| DA29510329 | SCOALA GIMNAZIALA CAPITAN MARASANU COM STROESTI JUDETUL VALCEA CUI: 29027837 | MONCALIERI SRL CUI: 16692480 | servicii | 30192700-8 | 09.12.2021 | 420 |
| Contract object: pachet consumabile | ||||||
| DA29511280 | SCOALA GIMNAZIALA CAPITAN MARASANU COM STROESTI JUDETUL VALCEA CUI: 29027837 | VEGA SRL CUI: 1487991 | servicii | 37520000-9 | 09.12.2021 | 2,101 |
| Contract object: jucarii | ||||||
| DA29271728 | SCOALA GIMNAZIALA CAPITAN MARASANU COM STROESTI JUDETUL VALCEA CUI: 29027837 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 48000000-8 | 15.11.2021 | 6,000 |
| Contract object: platforma informatica scim | ||||||
| DA28994038 | SCOALA GIMNAZIALA CAPITAN MARASANU COM STROESTI JUDETUL VALCEA CUI: 29027837 | CARESI PRINT SRL CUI: 34257468 | servicii | 30192153-8 | 13.10.2021 | 695 |
| Contract object: placuta gravata stampila cu polimer 4923 | ||||||
- 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