| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285669 | SCOALA GIMNAZIALA SAT TEPESTI COMUNA TETOIU JUDETUL VALCEA CUI: 29038992 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 39831240-0 | 29.09.2026 | 1,657 |
| Contract object: pachet produse curatenie | ||||||
| DA41193991 | SCOALA GIMNAZIALA SAT TEPESTI COMUNA TETOIU JUDETUL VALCEA CUI: 29038992 | INFONET SERVICE SRL CUI: 18070858 | servicii | 79521000-2 | 16.09.2026 | 170 |
| Contract object: servicii color de imprimare / copiere / scanare cu echipament konica minolta bizhub | ||||||
| DA41194045 | SCOALA GIMNAZIALA SAT TEPESTI COMUNA TETOIU JUDETUL VALCEA CUI: 29038992 | INFONET SERVICE SRL CUI: 18070858 | servicii | 79521000-2 | 16.09.2026 | 78 |
| Contract object: servicii monocrom de imprimare / copiere / scanare cu echipament konica minolta bizhub | ||||||
| DA41096497 | SCOALA GIMNAZIALA SAT TEPESTI COMUNA TETOIU JUDETUL VALCEA CUI: 29038992 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 30192700-8 | 02.09.2026 | 1,448 |
| Contract object: pachet produse papetarie | ||||||
| DA41037566 | SCOALA GIMNAZIALA SAT TEPESTI COMUNA TETOIU JUDETUL VALCEA CUI: 29038992 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 24.08.2026 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA41019930 | SCOALA GIMNAZIALA SAT TEPESTI COMUNA TETOIU JUDETUL VALCEA CUI: 29038992 | INFONET SERVICE SRL CUI: 18070858 | servicii | 50312000-5 | 19.08.2026 | 133 |
| Contract object: servicii monocrom de imprimare / copiere / scanare cu echipament konica minolta bizhub | ||||||
| DA41019968 | SCOALA GIMNAZIALA SAT TEPESTI COMUNA TETOIU JUDETUL VALCEA CUI: 29038992 | INFONET SERVICE SRL CUI: 18070858 | servicii | 50313100-3 | 19.08.2026 | 216 |
| Contract object: servicii color de imprimare / copiere / scanare cu echipament konica minolta bizhub | ||||||
| DA40810732 | SCOALA GIMNAZIALA SAT TEPESTI COMUNA TETOIU JUDETUL VALCEA CUI: 29038992 | INFONET SERVICE SRL CUI: 18070858 | servicii | 50313100-3 | 13.07.2026 | 531 |
| Contract object: servicii color de imprimare | ||||||
| DA40810653 | SCOALA GIMNAZIALA SAT TEPESTI COMUNA TETOIU JUDETUL VALCEA CUI: 29038992 | INFONET SERVICE SRL CUI: 18070858 | servicii | 50312000-5 | 13.07.2026 | 592 |
| Contract object: servicii monocrom de imprimare | ||||||
| DA40717406 | SCOALA GIMNAZIALA SAT TEPESTI COMUNA TETOIU JUDETUL VALCEA CUI: 29038992 | TELCEAN FOREST SRL CUI: 43597353 | furnizare | 03413000-8 | 29.06.2026 | 16,170 |
| Contract object: lemn de foc | ||||||
| DA40353583 | SCOALA GIMNAZIALA SAT TEPESTI COMUNA TETOIU JUDETUL VALCEA CUI: 29038992 | INFONET SERVICE SRL CUI: 18070858 | servicii | 79521000-2 | 11.05.2026 | 498 |
| Contract object: servicii monocrom de imprimare / copiere / scanare cu echipament konica minolta bizhub | ||||||
| DA40353628 | SCOALA GIMNAZIALA SAT TEPESTI COMUNA TETOIU JUDETUL VALCEA CUI: 29038992 | INFONET SERVICE SRL CUI: 18070858 | servicii | 79521000-2 | 11.05.2026 | 741 |
| Contract object: servicii color de imprimare / copiere / scanare cu echipament konica minolta bizhub | ||||||
| DA40353029 | SCOALA GIMNAZIALA SAT TEPESTI COMUNA TETOIU JUDETUL VALCEA CUI: 29038992 | ZOTAS SERVICE SRL CUI: 29431370 | servicii | 71317000-3 | 11.05.2026 | 3,024 |
| Contract object: servicii s.s.m. / p.s.i. | ||||||
| DA40065498 | SCOALA GIMNAZIALA SAT TEPESTI COMUNA TETOIU JUDETUL VALCEA CUI: 29038992 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 22800000-8 | 24.03.2026 | 303 |
| Contract object: pachet registre | ||||||
| DA40065549 | SCOALA GIMNAZIALA SAT TEPESTI COMUNA TETOIU JUDETUL VALCEA CUI: 29038992 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 39830000-9 | 24.03.2026 | 199 |
| Contract object: pachet produse curatenie | ||||||
| DA40065585 | SCOALA GIMNAZIALA SAT TEPESTI COMUNA TETOIU JUDETUL VALCEA CUI: 29038992 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 30192700-8 | 24.03.2026 | 364 |
| Contract object: papetarie | ||||||
| DA40010811 | SCOALA GIMNAZIALA SAT TEPESTI COMUNA TETOIU JUDETUL VALCEA CUI: 29038992 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 16.03.2026 | 2,559 |
| Contract object: solutii profesionale | ||||||
| DA39948496 | SCOALA GIMNAZIALA SAT TEPESTI COMUNA TETOIU JUDETUL VALCEA CUI: 29038992 | INFONET SERVICE SRL CUI: 18070858 | servicii | 79521000-2 | 05.03.2026 | 224 |
| Contract object: servicii monocrom de imprimare / copiere / scanare cu echipament konica minolta bizhub | ||||||
| DA39948528 | SCOALA GIMNAZIALA SAT TEPESTI COMUNA TETOIU JUDETUL VALCEA CUI: 29038992 | INFONET SERVICE SRL CUI: 18070858 | servicii | 79521000-2 | 05.03.2026 | 290 |
| Contract object: servicii color de imprimare / copiere / scanare cu echipament konica minolta bizhub | ||||||
| DA39837116 | SCOALA GIMNAZIALA SAT TEPESTI COMUNA TETOIU JUDETUL VALCEA CUI: 29038992 | INFONET SERVICE SRL CUI: 18070858 | servicii | 79521000-2 | 16.02.2026 | 189 |
| Contract object: servicii monocrom de imprimare / copiere / scanare cu echipament konica minolta bizhub | ||||||
| DA39837145 | SCOALA GIMNAZIALA SAT TEPESTI COMUNA TETOIU JUDETUL VALCEA CUI: 29038992 | INFONET SERVICE SRL CUI: 18070858 | servicii | 79521000-2 | 16.02.2026 | 312 |
| Contract object: servicii color de imprimare / copiere / scanare cu echipament konica minolta bizhub | ||||||
| DA39632062 | SCOALA GIMNAZIALA SAT TEPESTI COMUNA TETOIU JUDETUL VALCEA CUI: 29038992 | INFONET SERVICE SRL CUI: 18070858 | servicii | 79521000-2 | 12.01.2026 | 466 |
| Contract object: servicii de imprimare / copiere / scanare cu echipament konica minolta bizhu | ||||||
| DA39632136 | SCOALA GIMNAZIALA SAT TEPESTI COMUNA TETOIU JUDETUL VALCEA CUI: 29038992 | INFONET SERVICE SRL CUI: 18070858 | servicii | 79521000-2 | 12.01.2026 | 207 |
| Contract object: servicii monocrom de imprimare / copiere / scanare cu echipament konica minolta bizhub | ||||||
| DA39550575 | SCOALA GIMNAZIALA SAT TEPESTI COMUNA TETOIU JUDETUL VALCEA CUI: 29038992 | TELCEAN FOREST SRL CUI: 43597353 | furnizare | 03413000-8 | 16.12.2025 | 8,500 |
| Contract object: lemn de foc fasonat bocuri | ||||||
| DA39537308 | SCOALA GIMNAZIALA SAT TEPESTI COMUNA TETOIU JUDETUL VALCEA CUI: 29038992 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 15.12.2025 | 645 |
| Contract object: servicii de educare a adultilor si alte servicii de inva | ||||||
- 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