| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277310 | SCOALA GIMNAZIALACOMUNA BUDESTIJUDETUL VALCEA CUI: 29033677 | BEVAL CONSTRUCT SRL CUI: 16598319 | servicii | 39515400-9 | 28.09.2026 | 8,149 |
| Contract object: rolete textile reflexive cu profil de ramforsare | ||||||
| DA41277180 | SCOALA GIMNAZIALACOMUNA BUDESTIJUDETUL VALCEA CUI: 29033677 | BEVAL CONSTRUCT SRL CUI: 16598319 | servicii | 39515400-9 | 28.09.2026 | 826 |
| Contract object: reparatii si inlocuirea accesorii rolete textile | ||||||
| DA41277096 | SCOALA GIMNAZIALACOMUNA BUDESTIJUDETUL VALCEA CUI: 29033677 | INFONET SERVICE SRL CUI: 18070858 | servicii | 72263000-6 | 28.09.2026 | 1,000 |
| Contract object: instalare si configurare office 2024 | ||||||
| DA41216289 | SCOALA GIMNAZIALACOMUNA BUDESTIJUDETUL VALCEA CUI: 29033677 | INIA CARGO SRL CUI: 38653775 | servicii | 50413200-5 | 21.09.2026 | 960 |
| Contract object: servicii de verificare a stingatoarelor de incendiu cu pulbere stingatoare tip tip p 6 | ||||||
| DA41216330 | SCOALA GIMNAZIALACOMUNA BUDESTIJUDETUL VALCEA CUI: 29033677 | INIA CARGO SRL CUI: 38653775 | servicii | 35111000-5 | 21.09.2026 | 450 |
| Contract object: furnizare stingator cu pulbere stingatoare tip p 6 | ||||||
| DA41190797 | SCOALA GIMNAZIALACOMUNA BUDESTIJUDETUL VALCEA CUI: 29033677 | INFONET SERVICE SRL CUI: 18070858 | servicii | 30125100-2 | 16.09.2026 | 479 |
| Contract object: pachet cartuse toner pentru imprimante | ||||||
| DA41135275 | SCOALA GIMNAZIALACOMUNA BUDESTIJUDETUL VALCEA CUI: 29033677 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 08.09.2026 | 1,785 |
| Contract object: licenta eduboom | ||||||
| DA40763688 | SCOALA GIMNAZIALACOMUNA BUDESTIJUDETUL VALCEA CUI: 29033677 | OBIECTE SANITARE SRL CUI: 12259956 | servicii | 44423000-1 | 06.07.2026 | 11,569 |
| Contract object: produse de curatenie intretinere | ||||||
| DA40551937 | SCOALA GIMNAZIALACOMUNA BUDESTIJUDETUL VALCEA CUI: 29033677 | ROTAKT SRL CUI: 6334441 | servicii | 39300000-5 | 06.06.2026 | 3,272 |
| Contract object: diverse echipamente | ||||||
| DA40470206 | SCOALA GIMNAZIALACOMUNA BUDESTIJUDETUL VALCEA CUI: 29033677 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 26.05.2026 | 7,200 |
| Contract object: platforma de management educational adservio | ||||||
| DA40400220 | SCOALA GIMNAZIALACOMUNA BUDESTIJUDETUL VALCEA CUI: 29033677 | HOBBY SRL CUI: 5850894 | servicii | 03413000-8 | 15.05.2026 | 175,000 |
| Contract object: lemn de foc | ||||||
| DA40400855 | SCOALA GIMNAZIALACOMUNA BUDESTIJUDETUL VALCEA CUI: 29033677 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 15.05.2026 | 6,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA39550632 | SCOALA GIMNAZIALACOMUNA BUDESTIJUDETUL VALCEA CUI: 29033677 | DREAM PICTURES STUDIO SRL CUI: 40429967 | servicii | 72415000-2 | 16.12.2025 | 500 |
| Contract object: servicii gazduire si mentenanta website | ||||||
| DA39505969 | SCOALA GIMNAZIALACOMUNA BUDESTIJUDETUL VALCEA CUI: 29033677 | UNCLE SAM SERVICE SRL CUI: 16099955 | servicii | 71630000-3 | 11.12.2025 | 2,700 |
| Contract object: verificare iscir centrala termica | ||||||
| DA39467688 | SCOALA GIMNAZIALACOMUNA BUDESTIJUDETUL VALCEA CUI: 29033677 | AMAL-TOUR SRL CUI: 5986838 | servicii | 60170000-0 | 08.12.2025 | 2,000 |
| Contract object: transport intern de persoane cu autocar de 49 locuri | ||||||
| DA39436289 | SCOALA GIMNAZIALACOMUNA BUDESTIJUDETUL VALCEA CUI: 29033677 | CASA CORPULUI DIDACTIC CUI: 21617646 | servicii | 80000000-4 | 03.12.2025 | 2,850 |
| Contract object: curs educatia pentru acordarea primului ajutor- 24 ore | ||||||
| DA39432319 | SCOALA GIMNAZIALACOMUNA BUDESTIJUDETUL VALCEA CUI: 29033677 | INFONET SERVICE SRL CUI: 18070858 | servicii | 30192700-8 | 03.12.2025 | 1,364 |
| Contract object: hartie a4 polcopy | ||||||
| DA39382808 | SCOALA GIMNAZIALACOMUNA BUDESTIJUDETUL VALCEA CUI: 29033677 | OBIECTE SANITARE SRL CUI: 12259956 | servicii | 44423000-1 | 26.11.2025 | 1,647 |
| Contract object: produse de intretinere si reparatii | ||||||
| DA39382843 | SCOALA GIMNAZIALACOMUNA BUDESTIJUDETUL VALCEA CUI: 29033677 | OBIECTE SANITARE SRL CUI: 12259956 | servicii | 39831240-0 | 26.11.2025 | 10,007 |
| Contract object: produse de curatenie | ||||||
| DA39382874 | SCOALA GIMNAZIALACOMUNA BUDESTIJUDETUL VALCEA CUI: 29033677 | OBIECTE SANITARE SRL CUI: 12259956 | servicii | 39831240-0 | 26.11.2025 | 4,866 |
| Contract object: produse de curatenie | ||||||
| DA39064993 | SCOALA GIMNAZIALACOMUNA BUDESTIJUDETUL VALCEA CUI: 29033677 | VILEXTUR SRL CUI: 1470620 | servicii | 60130000-8 | 13.10.2025 | 4,132 |
| Contract object: transport de persoane cu autocarul | ||||||
| DA39063263 | SCOALA GIMNAZIALACOMUNA BUDESTIJUDETUL VALCEA CUI: 29033677 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 13.10.2025 | 1,934 |
| Contract object: ype 1 - 12 luni licenta eduboom / 12-months eduboom licenses | ||||||
| DA39056801 | SCOALA GIMNAZIALACOMUNA BUDESTIJUDETUL VALCEA CUI: 29033677 | ANTARES TRANSPORT SA CUI: 1472990 | servicii | 60140000-1 | 10.10.2025 | 3,182 |
| Contract object: transport de pasageri ocazional 35 locuri | ||||||
| DA39056840 | SCOALA GIMNAZIALACOMUNA BUDESTIJUDETUL VALCEA CUI: 29033677 | ANTARES TRANSPORT SA CUI: 1472990 | servicii | 60140000-1 | 10.10.2025 | 2,066 |
| Contract object: transport de pasageri ocazional 35 locuri | ||||||
| DA39046215 | SCOALA GIMNAZIALACOMUNA BUDESTIJUDETUL VALCEA CUI: 29033677 | ROTAREXIM SA CUI: 1465985 | servicii | 22900000-9 | 09.10.2025 | 989 |
| Contract object: pachet produse scolare | ||||||
- 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