| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33593527 | SCOALA GIMNAZIALA SAT UDRESTI COMUNA DANICEI JUDETUL VALCEA CUI: 29032949 | DECOR GARDEN VALCEA SRL CUI: 46665711 | servicii | 77310000-6 | 07.07.2023 | 3,571 |
| Contract object: igienizare spatii verzi curtea scolii | ||||||
| DA33593391 | SCOALA GIMNAZIALA SAT UDRESTI COMUNA DANICEI JUDETUL VALCEA CUI: 29032949 | ROXI-COM SRL CUI: 5446536 | servicii | 39830000-9 | 05.07.2023 | 1,506 |
| Contract object: produse curatenie si igiena | ||||||
| DA33288465 | SCOALA GIMNAZIALA SAT UDRESTI COMUNA DANICEI JUDETUL VALCEA CUI: 29032949 | DPLAY SPORT SRL CUI: 40318632 | servicii | 37410000-5 | 22.05.2023 | 1,260 |
| Contract object: echipament sportiv | ||||||
| DA32630620 | SCOALA GIMNAZIALA SAT UDRESTI COMUNA DANICEI JUDETUL VALCEA CUI: 29032949 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 22.02.2023 | 5,500 |
| Contract object: servicii informatice contabile | ||||||
| DA32571020 | SCOALA GIMNAZIALA SAT UDRESTI COMUNA DANICEI JUDETUL VALCEA CUI: 29032949 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | servicii | 30125100-2 | 14.02.2023 | 420 |
| Contract object: cartuse imprimanta | ||||||
| DA32281767 | SCOALA GIMNAZIALA SAT UDRESTI COMUNA DANICEI JUDETUL VALCEA CUI: 29032949 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | servicii | 30125100-2 | 22.12.2022 | 290 |
| Contract object: cartuse imprimanta | ||||||
| DA32281599 | SCOALA GIMNAZIALA SAT UDRESTI COMUNA DANICEI JUDETUL VALCEA CUI: 29032949 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | servicii | 30232110-8 | 22.12.2022 | 1,051 |
| Contract object: multifunctionala | ||||||
| DA31521465 | SCOALA GIMNAZIALA SAT UDRESTI COMUNA DANICEI JUDETUL VALCEA CUI: 29032949 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | servicii | 30125100-2 | 30.09.2022 | 84 |
| Contract object: cartuse imprimante | ||||||
| DA31354471 | SCOALA GIMNAZIALA SAT UDRESTI COMUNA DANICEI JUDETUL VALCEA CUI: 29032949 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30125100-2 | 12.09.2022 | 120 |
| Contract object: cartuse imprimante | ||||||
| DA31193015 | SCOALA GIMNAZIALA SAT UDRESTI COMUNA DANICEI JUDETUL VALCEA CUI: 29032949 | CLOUDLOGIC SRL CUI: 33699178 | servicii | 72415000-2 | 17.08.2022 | 300 |
| Contract object: servicii gazduire site | ||||||
| DA31184708 | SCOALA GIMNAZIALA SAT UDRESTI COMUNA DANICEI JUDETUL VALCEA CUI: 29032949 | ALIN FOREST PERFECT SRL CUI: 26965544 | servicii | 03413000-8 | 17.08.2022 | 6,600 |
| Contract object: lemn de foc | ||||||
| DA31184730 | SCOALA GIMNAZIALA SAT UDRESTI COMUNA DANICEI JUDETUL VALCEA CUI: 29032949 | ALIN FOREST PERFECT SRL CUI: 26965544 | servicii | 03413000-8 | 17.08.2022 | 6,600 |
| Contract object: lemn de foc | ||||||
| DA30925107 | SCOALA GIMNAZIALA SAT UDRESTI COMUNA DANICEI JUDETUL VALCEA CUI: 29032949 | INFOPLUS SERVICE SRL CUI: 3239704 | furnizare | 30213300-8 | 30.06.2022 | 43,125 |
| Contract object: achizitie calculatoare desktop pc - program pocu- scoala udresti danicei, jud. valcea | ||||||
| DA30925118 | SCOALA GIMNAZIALA SAT UDRESTI COMUNA DANICEI JUDETUL VALCEA CUI: 29032949 | INFOPLUS SERVICE SRL CUI: 3239704 | furnizare | 30232110-8 | 30.06.2022 | 9,700 |
| Contract object: imprimanta multifunctionala a3 color pentru scoala udresti danicei, jud. valcea | ||||||
| DA30837865 | SCOALA GIMNAZIALA SAT UDRESTI COMUNA DANICEI JUDETUL VALCEA CUI: 29032949 | CRUSH POOL SRL CUI: 40444720 | servicii | 79400000-8 | 17.06.2022 | 20,000 |
| Contract object: consultanta pocu | ||||||
| DA30131050 | SCOALA GIMNAZIALA SAT UDRESTI COMUNA DANICEI JUDETUL VALCEA CUI: 29032949 | IVAN M MIHAIL INTREPRINDERE INDIVIDUALA CUI: 43626971 | servicii | 03121100-6 | 11.03.2022 | 4,569 |
| Contract object: plante , tuns iarba, toaletat | ||||||
| DA30029089 | SCOALA GIMNAZIALA SAT UDRESTI COMUNA DANICEI JUDETUL VALCEA CUI: 29032949 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 25.02.2022 | 4,800 |
| Contract object: program contabilitate | ||||||
| DA30026822 | SCOALA GIMNAZIALA SAT UDRESTI COMUNA DANICEI JUDETUL VALCEA CUI: 29032949 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | servicii | 30125100-2 | 24.02.2022 | 240 |
| Contract object: cartuse imprimante | ||||||
| DA29264630 | SCOALA GIMNAZIALA SAT UDRESTI COMUNA DANICEI JUDETUL VALCEA CUI: 29032949 | TOMA MARIUS GLIGOR PERSOANA FIZICA AUTORIZATA CUI: 27041479 | servicii | 72510000-3 | 17.11.2021 | 420 |
| Contract object: servicii actualizare pltforma teams | ||||||
| DA27453360 | SCOALA GIMNAZIALA SAT UDRESTI COMUNA DANICEI JUDETUL VALCEA CUI: 29032949 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30125100-2 | 23.02.2021 | 420 |
| Contract object: cartuse imprimante | ||||||
| DA26938933 | SCOALA GIMNAZIALA SAT UDRESTI COMUNA DANICEI JUDETUL VALCEA CUI: 29032949 | TOMA MARIUS GLIGOR PERSOANA FIZICA AUTORIZATA CUI: 27041479 | servicii | 72413000-8 | 02.12.2020 | 400 |
| Contract object: site scoalaudresti.ro | ||||||
| DA26554317 | SCOALA GIMNAZIALA SAT UDRESTI COMUNA DANICEI JUDETUL VALCEA CUI: 29032949 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 12.10.2020 | 16,200 |
| Contract object: ceac | ||||||
| DA26418787 | SCOALA GIMNAZIALA SAT UDRESTI COMUNA DANICEI JUDETUL VALCEA CUI: 29032949 | MARIA PROTECT SRL CUI: 35450016 | furnizare | 71317000-3 | 25.09.2020 | 2,300 |
| Contract object: ssm protectia muncii | ||||||
| DA26373354 | SCOALA GIMNAZIALA SAT UDRESTI COMUNA DANICEI JUDETUL VALCEA CUI: 29032949 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 18143000-3 | 17.09.2020 | 2,222 |
| Contract object: igienico sanitare | ||||||
| DA26362345 | SCOALA GIMNAZIALA SAT UDRESTI COMUNA DANICEI JUDETUL VALCEA CUI: 29032949 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 17.09.2020 | 5,740 |
| Contract object: mese si scaune scoala | ||||||
- 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