| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273827 | SCOALA GIMNAZIALA COMUNA RUNCU JUDETUL VALCEA CUI: 29033812 | SANDU ADRIAN DANIEL - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22127278 | servicii | 85147000-1 | 28.09.2026 | 2,108 |
| Contract object: servicii de medicina muncii si psihologia muncii | ||||||
| DA41061926 | SCOALA GIMNAZIALA COMUNA RUNCU JUDETUL VALCEA CUI: 29033812 | FAGETEANU NICOLAE INTREPRINDERE INDIVIDUALA CUI: 29390874 | servicii | 90921000-9 | 27.08.2026 | 1,300 |
| Contract object: servicii dezinsectie,dezinfectie si deratizare | ||||||
| DA40950977 | SCOALA GIMNAZIALA COMUNA RUNCU JUDETUL VALCEA CUI: 29033812 | ERURALCONCEPT SRL CUI: 38142657 | furnizare | 39160000-1 | 11.08.2026 | 27,790 |
| Contract object: mobilier sala de lectura si biblioteca | ||||||
| DA40940949 | SCOALA GIMNAZIALA COMUNA RUNCU JUDETUL VALCEA CUI: 29033812 | PVA ROAD SOLUTION SRL CUI: 22307759 | lucrari | 45453000-7 | 05.08.2026 | 5,000 |
| Contract object: servicii de reparatii minore sala de lectura | ||||||
| DA40927321 | SCOALA GIMNAZIALA COMUNA RUNCU JUDETUL VALCEA CUI: 29033812 | GARANT EUROCONS SRL CUI: 31808414 | furnizare | 18530000-3 | 03.08.2026 | 24,950 |
| Contract object: pachete de imbracaminte si incaltaminte | ||||||
| DA40345647 | SCOALA GIMNAZIALA COMUNA RUNCU JUDETUL VALCEA CUI: 29033812 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 08.05.2026 | 1,243 |
| Contract object: pachet premiere | ||||||
| DA40119329 | SCOALA GIMNAZIALA COMUNA RUNCU JUDETUL VALCEA CUI: 29033812 | VILEXTUR SRL CUI: 1470620 | servicii | 63515000-2 | 01.04.2026 | 8,700 |
| Contract object: servicii organizare excursie scolara | ||||||
| DA39992568 | SCOALA GIMNAZIALA COMUNA RUNCU JUDETUL VALCEA CUI: 29033812 | GARANT EUROCONS SRL CUI: 31808414 | servicii | 18530000-3 | 12.03.2026 | 24,950 |
| Contract object: pachet imbracaminte elevi | ||||||
| DA39541812 | SCOALA GIMNAZIALA COMUNA RUNCU JUDETUL VALCEA CUI: 29033812 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 15.12.2025 | 3,133 |
| Contract object: pachet papetarie,furnituri de birou | ||||||
| DA39541873 | SCOALA GIMNAZIALA COMUNA RUNCU JUDETUL VALCEA CUI: 29033812 | ROXI-COM SRL CUI: 5446536 | furnizare | 39830000-9 | 15.12.2025 | 3,101 |
| Contract object: pachet materiale curatenie | ||||||
| DA39262286 | SCOALA GIMNAZIALA COMUNA RUNCU JUDETUL VALCEA CUI: 29033812 | SANDU ADRIAN DANIEL - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22127278 | servicii | 85147000-1 | 11.11.2025 | 1,920 |
| Contract object: servicii de medicina muncii si psihologia muncii | ||||||
| DA39108411 | SCOALA GIMNAZIALA COMUNA RUNCU JUDETUL VALCEA CUI: 29033812 | ROXI-COM SRL CUI: 5446536 | furnizare | 22111000-1 | 20.10.2025 | 2,698 |
| Contract object: pachet auxiliare scolare | ||||||
| DA39022978 | SCOALA GIMNAZIALA COMUNA RUNCU JUDETUL VALCEA CUI: 29033812 | ROXI-COM SRL CUI: 5446536 | furnizare | 44411000-4 | 07.10.2025 | 277 |
| Contract object: trusa sanitara | ||||||
| DA39022979 | SCOALA GIMNAZIALA COMUNA RUNCU JUDETUL VALCEA CUI: 29033812 | ROXI-COM SRL CUI: 5446536 | furnizare | 22461000-9 | 07.10.2025 | 385 |
| Contract object: pachet cataloage scolare | ||||||
| DA39022981 | SCOALA GIMNAZIALA COMUNA RUNCU JUDETUL VALCEA CUI: 29033812 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 07.10.2025 | 1,321 |
| Contract object: pachet papetarie | ||||||
| DA39022982 | SCOALA GIMNAZIALA COMUNA RUNCU JUDETUL VALCEA CUI: 29033812 | ROXI-COM SRL CUI: 5446536 | furnizare | 39830000-9 | 07.10.2025 | 800 |
| Contract object: pachet materiale curatenie | ||||||
| DA38996765 | SCOALA GIMNAZIALA COMUNA RUNCU JUDETUL VALCEA CUI: 29033812 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 02.10.2025 | 8,091 |
| Contract object: pachet rechizite scolare | ||||||
| DA38945394 | SCOALA GIMNAZIALA COMUNA RUNCU JUDETUL VALCEA CUI: 29033812 | TOP SECURITY MANAGEMENT SRL CUI: 39290821 | servicii | 71317000-3 | 25.09.2025 | 600 |
| Contract object: evaluare si tratare a riscurilor la securitatea fizica | ||||||
| DA38381948 | SCOALA GIMNAZIALA COMUNA RUNCU JUDETUL VALCEA CUI: 29033812 | ROXI-COM SRL CUI: 5446536 | furnizare | 22113000-5 | 20.06.2025 | 1,342 |
| Contract object: pachet carti premiere elevi | ||||||
| DA38260567 | SCOALA GIMNAZIALA COMUNA RUNCU JUDETUL VALCEA CUI: 29033812 | IDEKA SOLUTIONS SRL CUI: 23136479 | servicii | 72415000-2 | 03.06.2025 | 860 |
| Contract object: servicii gazduire site | ||||||
| DA37884180 | SCOALA GIMNAZIALA COMUNA RUNCU JUDETUL VALCEA CUI: 29033812 | ROXI-COM SRL CUI: 5446536 | furnizare | 39830000-9 | 10.04.2025 | 234 |
| Contract object: materiale pentru curatenie | ||||||
| DA37884245 | SCOALA GIMNAZIALA COMUNA RUNCU JUDETUL VALCEA CUI: 29033812 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 10.04.2025 | 92 |
| Contract object: furnituri de birou | ||||||
| DA37211164 | SCOALA GIMNAZIALA COMUNA RUNCU JUDETUL VALCEA CUI: 29033812 | ROXI-COM SRL CUI: 5446536 | furnizare | 22111000-1 | 17.12.2024 | 2,700 |
| Contract object: pachet auxiliare scolare | ||||||
| DA37183593 | SCOALA GIMNAZIALA COMUNA RUNCU JUDETUL VALCEA CUI: 29033812 | ROXI-COM SRL CUI: 5446536 | furnizare | 39830000-9 | 13.12.2024 | 2,757 |
| Contract object: pachet produse curatenie | ||||||
| DA37183960 | SCOALA GIMNAZIALA COMUNA RUNCU JUDETUL VALCEA CUI: 29033812 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 13.12.2024 | 1,200 |
| Contract object: pachet papetarie si consumabile birou | ||||||
- 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