| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258848 | SCOALA GIMNAZIALA SAT BODESTI COMUNA BARBATESTI JUD VALCEA CUI: 29027870 | CLAUDIA MED SRL CUI: 45707053 | servicii | 85147000-1 | 25.09.2026 | 1,240 |
| Contract object: servicii medicina muncii | ||||||
| DA41258954 | SCOALA GIMNAZIALA SAT BODESTI COMUNA BARBATESTI JUD VALCEA CUI: 29027870 | DRAGHICI MIRELA CABINET INDIVIDUAL DE PSHIHOLOGIE CUI: 34273447 | servicii | 33156000-8 | 25.09.2026 | 1,240 |
| Contract object: servicii psihologice | ||||||
| DA41258987 | SCOALA GIMNAZIALA SAT BODESTI COMUNA BARBATESTI JUD VALCEA CUI: 29027870 | TOLBARIU ALEXANDRA-MEDIC SPECIALIST PSIHIATRU CUI: 42483865 | servicii | 85121270-6 | 25.09.2026 | 1,550 |
| Contract object: servicii psihiatrice | ||||||
| DA41223016 | SCOALA GIMNAZIALA SAT BODESTI COMUNA BARBATESTI JUD VALCEA CUI: 29027870 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30232150-0 | 21.09.2026 | 661 |
| Contract object: imprimanta | ||||||
| DA41144628 | SCOALA GIMNAZIALA SAT BODESTI COMUNA BARBATESTI JUD VALCEA CUI: 29027870 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39713200-5 | 09.09.2026 | 1,281 |
| Contract object: masina de spalat | ||||||
| DA41119760 | SCOALA GIMNAZIALA SAT BODESTI COMUNA BARBATESTI JUD VALCEA CUI: 29027870 | INFO TRUST SRL CUI: 16370727 | furnizare | 22852000-7 | 09.09.2026 | 1,652 |
| Contract object: furnituri birou | ||||||
| DA41110919 | SCOALA GIMNAZIALA SAT BODESTI COMUNA BARBATESTI JUD VALCEA CUI: 29027870 | COCILU PROD SRL CUI: 31219184 | lucrari | 45453000-7 | 06.09.2026 | 123,159 |
| Contract object: lucrari de reparatii curente | ||||||
| DA41019963 | SCOALA GIMNAZIALA SAT BODESTI COMUNA BARBATESTI JUD VALCEA CUI: 29027870 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39713200-5 | 19.08.2026 | 1,165 |
| Contract object: masina de spalat | ||||||
| DA41019404 | SCOALA GIMNAZIALA SAT BODESTI COMUNA BARBATESTI JUD VALCEA CUI: 29027870 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 19.08.2026 | 1,771 |
| Contract object: materiale curatenie | ||||||
| DA40717288 | SCOALA GIMNAZIALA SAT BODESTI COMUNA BARBATESTI JUD VALCEA CUI: 29027870 | JIENEL SRL CUI: 22672800 | servicii | 50413200-5 | 02.07.2026 | 752 |
| Contract object: verificat stingatoare | ||||||
| DA40643959 | SCOALA GIMNAZIALA SAT BODESTI COMUNA BARBATESTI JUD VALCEA CUI: 29027870 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 17.06.2026 | 5,250 |
| Contract object: intretinere softwere prg ctb | ||||||
| DA40565684 | SCOALA GIMNAZIALA SAT BODESTI COMUNA BARBATESTI JUD VALCEA CUI: 29027870 | VEST TRANSCOM SRL CUI: 114064 | servicii | 55000000-0 | 06.06.2026 | 17,138 |
| Contract object: premii copii | ||||||
| DA40565696 | SCOALA GIMNAZIALA SAT BODESTI COMUNA BARBATESTI JUD VALCEA CUI: 29027870 | CIORANU ELENA-ANDREEA INTREPRINDERE INDIVIDUALA CUI: 47139928 | furnizare | 15000000-8 | 06.06.2026 | 2,808 |
| Contract object: materiale concurs limbi straine | ||||||
| DA40473780 | SCOALA GIMNAZIALA SAT BODESTI COMUNA BARBATESTI JUD VALCEA CUI: 29027870 | MARNIC FOREST SRL CUI: 38681317 | furnizare | 03413000-8 | 25.05.2026 | 52,655 |
| Contract object: lemne de foc | ||||||
| DA40442098 | SCOALA GIMNAZIALA SAT BODESTI COMUNA BARBATESTI JUD VALCEA CUI: 29027870 | INFONET SERVICE SRL CUI: 18070858 | servicii | 50800000-3 | 20.05.2026 | 248 |
| Contract object: reparatii videoproiector conform deviz | ||||||
| DA40385666 | SCOALA GIMNAZIALA SAT BODESTI COMUNA BARBATESTI JUD VALCEA CUI: 29027870 | RST EXPERT SRL CUI: 35195029 | servicii | 38341300-0 | 13.05.2026 | 1,200 |
| Contract object: verificare pram | ||||||
| DA40213187 | SCOALA GIMNAZIALA SAT BODESTI COMUNA BARBATESTI JUD VALCEA CUI: 29027870 | VECTOR SYSTEMS SRL CUI: 18433929 | servicii | 42961100-1 | 21.04.2026 | 1,059 |
| Contract object: interventie sistem supraveghere | ||||||
| DA40199255 | SCOALA GIMNAZIALA SAT BODESTI COMUNA BARBATESTI JUD VALCEA CUI: 29027870 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30234600-4 | 20.04.2026 | 825 |
| Contract object: memorie usb | ||||||
| DA40061845 | SCOALA GIMNAZIALA SAT BODESTI COMUNA BARBATESTI JUD VALCEA CUI: 29027870 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 27.03.2026 | 703 |
| Contract object: materiale auxiliare concurs | ||||||
| DA39996042 | SCOALA GIMNAZIALA SAT BODESTI COMUNA BARBATESTI JUD VALCEA CUI: 29027870 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 16.03.2026 | 232 |
| Contract object: furnituri birou | ||||||
| DA39954530 | SCOALA GIMNAZIALA SAT BODESTI COMUNA BARBATESTI JUD VALCEA CUI: 29027870 | VECTOR SYSTEMS SRL CUI: 18433929 | servicii | 32323500-8 | 06.03.2026 | 1,257 |
| Contract object: interventie sistem supraveghere | ||||||
| DA39890387 | SCOALA GIMNAZIALA SAT BODESTI COMUNA BARBATESTI JUD VALCEA CUI: 29027870 | JIENEL SRL CUI: 22672800 | servicii | 50413200-5 | 25.02.2026 | 148 |
| Contract object: verificat stingatoare | ||||||
| DA39885631 | SCOALA GIMNAZIALA SAT BODESTI COMUNA BARBATESTI JUD VALCEA CUI: 29027870 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 24.02.2026 | 161 |
| Contract object: furnituri birou | ||||||
| DA39821618 | SCOALA GIMNAZIALA SAT BODESTI COMUNA BARBATESTI JUD VALCEA CUI: 29027870 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72265000-0 | 12.02.2026 | 6,500 |
| Contract object: servicii de asistenta scim | ||||||
| DA39719058 | SCOALA GIMNAZIALA SAT BODESTI COMUNA BARBATESTI JUD VALCEA CUI: 29027870 | AMP GRUP SRL CUI: 23207235 | furnizare | 44160000-9 | 27.01.2026 | 659 |
| Contract object: materiale canalizare | ||||||
- 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