| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285610 | SCOALA GIMNAZIALASAT CARSTANESTICOMUNA OTESANIJUDETUL VALCEA CUI: 29028166 | JIENEL SRL CUI: 22672800 | servicii | 50413200-5 | 29.09.2026 | 597 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41241200 | SCOALA GIMNAZIALASAT CARSTANESTICOMUNA OTESANIJUDETUL VALCEA CUI: 29028166 | CENTRUL DE SANATATE CIVICO SRL CUI: 43280176 | servicii | 85147000-1 | 23.09.2026 | 3,120 |
| Contract object: servicii de medicina muncii | ||||||
| DA41234972 | SCOALA GIMNAZIALASAT CARSTANESTICOMUNA OTESANIJUDETUL VALCEA CUI: 29028166 | XEROSERVICE SRL CUI: 13875660 | furnizare | 39263000-3 | 22.09.2026 | 393 |
| Contract object: furnituri birou | ||||||
| DA41201080 | SCOALA GIMNAZIALASAT CARSTANESTICOMUNA OTESANIJUDETUL VALCEA CUI: 29028166 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 17.09.2026 | 1,122 |
| Contract object: pachet produse scolare | ||||||
| DA41193725 | SCOALA GIMNAZIALASAT CARSTANESTICOMUNA OTESANIJUDETUL VALCEA CUI: 29028166 | VELGALA SRL CUI: 17400800 | furnizare | 44423000-1 | 16.09.2026 | 2,409 |
| Contract object: materiale reparatii curente | ||||||
| DA41156293 | SCOALA GIMNAZIALASAT CARSTANESTICOMUNA OTESANIJUDETUL VALCEA CUI: 29028166 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 31158000-8 | 14.09.2026 | 84 |
| Contract object: alimentator dell | ||||||
| DA41116437 | SCOALA GIMNAZIALASAT CARSTANESTICOMUNA OTESANIJUDETUL VALCEA CUI: 29028166 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30125100-2 | 04.09.2026 | 504 |
| Contract object: cartuse canon | ||||||
| DA41091572 | SCOALA GIMNAZIALASAT CARSTANESTICOMUNA OTESANIJUDETUL VALCEA CUI: 29028166 | JUDETUL VALCEA CUI: 2540929 | servicii | 90921000-9 | 03.09.2026 | 1,040 |
| Contract object: servicii de dezinfectie,dezinsectie,deratizare | ||||||
| DA41039126 | SCOALA GIMNAZIALASAT CARSTANESTICOMUNA OTESANIJUDETUL VALCEA CUI: 29028166 | COMODIM SRL CUI: 10226740 | furnizare | 39100000-3 | 24.08.2026 | 20,413 |
| Contract object: achizitie mobilier | ||||||
| DA40946639 | SCOALA GIMNAZIALASAT CARSTANESTICOMUNA OTESANIJUDETUL VALCEA CUI: 29028166 | BRODMI SRL CUI: 11413193 | servicii | 50112000-3 | 07.08.2026 | 6,469 |
| Contract object: reparati auto -opel | ||||||
| DA40809018 | SCOALA GIMNAZIALASAT CARSTANESTICOMUNA OTESANIJUDETUL VALCEA CUI: 29028166 | C & A PHOENIX ART SRL CUI: 30195559 | furnizare | 39100000-3 | 13.07.2026 | 20,413 |
| Contract object: achizitie mobilier | ||||||
| DA40659864 | SCOALA GIMNAZIALASAT CARSTANESTICOMUNA OTESANIJUDETUL VALCEA CUI: 29028166 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 18.06.2026 | 8,897 |
| Contract object: achizitie tonere imprimanta | ||||||
| DA40628699 | SCOALA GIMNAZIALASAT CARSTANESTICOMUNA OTESANIJUDETUL VALCEA CUI: 29028166 | SOCIETATEA NATIONALA DE CRUCE ROSIE ROMANA-FILIALA VALCEA CUI: 16440458 | servicii | 80562000-1 | 15.06.2026 | 3,750 |
| Contract object: achizitie servicii - curs de prim ajutor pentru cadre didactice | ||||||
| DA40607896 | SCOALA GIMNAZIALASAT CARSTANESTICOMUNA OTESANIJUDETUL VALCEA CUI: 29028166 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 11.06.2026 | 1,189 |
| Contract object: achizitie carti si diplome scolare | ||||||
| DA40593820 | SCOALA GIMNAZIALASAT CARSTANESTICOMUNA OTESANIJUDETUL VALCEA CUI: 29028166 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30125100-2 | 11.06.2026 | 548 |
| Contract object: cartuse imprimanta | ||||||
| DA40579477 | SCOALA GIMNAZIALASAT CARSTANESTICOMUNA OTESANIJUDETUL VALCEA CUI: 29028166 | NORMANDIA SERVICE SRL CUI: 9468260 | servicii | 50112000-3 | 10.06.2026 | 1,516 |
| Contract object: reperati microbuz furtun | ||||||
| DA40542321 | SCOALA GIMNAZIALASAT CARSTANESTICOMUNA OTESANIJUDETUL VALCEA CUI: 29028166 | EDITOURS SRL CUI: 8517313 | servicii | 63515000-2 | 03.06.2026 | 29,500 |
| Contract object: achizitie servicii organizare excursie de 2 zile | ||||||
| DA40524638 | SCOALA GIMNAZIALASAT CARSTANESTICOMUNA OTESANIJUDETUL VALCEA CUI: 29028166 | ANTON VLAD FOREST SRL CUI: 40086044 | furnizare | 03413000-8 | 02.06.2026 | 32,500 |
| Contract object: lemn foc fact taiat si spart si transport aferent | ||||||
| DA40475756 | SCOALA GIMNAZIALASAT CARSTANESTICOMUNA OTESANIJUDETUL VALCEA CUI: 29028166 | SOBIS AP SRL CUI: 52200796 | furnizare | 72600000-6 | 26.05.2026 | 6,000 |
| Contract object: servici contabilitate | ||||||
| DA40472526 | SCOALA GIMNAZIALASAT CARSTANESTICOMUNA OTESANIJUDETUL VALCEA CUI: 29028166 | SPORTERA SRL CUI: 30982900 | furnizare | 37400000-2 | 25.05.2026 | 20,180 |
| Contract object: echipament si articole sportive | ||||||
| DA40312885 | SCOALA GIMNAZIALASAT CARSTANESTICOMUNA OTESANIJUDETUL VALCEA CUI: 29028166 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30237280-5 | 05.05.2026 | 94 |
| Contract object: acumulator lenovo | ||||||
| DA40309073 | SCOALA GIMNAZIALASAT CARSTANESTICOMUNA OTESANIJUDETUL VALCEA CUI: 29028166 | NORMANDIA SERVICE SRL CUI: 9468260 | servicii | 50112000-3 | 05.05.2026 | 160 |
| Contract object: servici inlocuire anvelope | ||||||
| DA40290022 | SCOALA GIMNAZIALASAT CARSTANESTICOMUNA OTESANIJUDETUL VALCEA CUI: 29028166 | BRODMI SRL CUI: 11413193 | servicii | 50112000-3 | 30.04.2026 | 6,012 |
| Contract object: reparati microbuz scolar | ||||||
| DA40036416 | SCOALA GIMNAZIALASAT CARSTANESTICOMUNA OTESANIJUDETUL VALCEA CUI: 29028166 | MONCALIERI SRL CUI: 16692480 | furnizare | 30192700-8 | 19.03.2026 | 215 |
| Contract object: stampile-stampila p40 1x82.64 imprimare stampila p40 1x41.32 stampila p10 1x49.59 imprimare stampila | ||||||
| DA40037012 | SCOALA GIMNAZIALASAT CARSTANESTICOMUNA OTESANIJUDETUL VALCEA CUI: 29028166 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30125100-2 | 19.03.2026 | 455 |
| Contract object: cartus cerneala hp 963 (6zc70ae), negru si color | ||||||
- 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