| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41181481 | SCOALA GIMNAZIALA COMUNA MILCOIU JUDETUL VALCEA CUI: 29044960 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 15.09.2026 | 477 |
| Contract object: pachet produse scolare numar de referinta: p16069p pret de catalog: 476,80 ron / unitate de masura | ||||||
| DA41119685 | SCOALA GIMNAZIALA COMUNA MILCOIU JUDETUL VALCEA CUI: 29044960 | SANMED SRL CUI: 14383470 | servicii | 85147000-1 | 05.09.2026 | 2,635 |
| Contract object: servicii medicale medicina muncii+examen psihologic medicina muncii+aviz psihiatric- cadre didactice | ||||||
| DA41119688 | SCOALA GIMNAZIALA COMUNA MILCOIU JUDETUL VALCEA CUI: 29044960 | SANMED SRL CUI: 14383470 | servicii | 85147000-1 | 05.09.2026 | 144 |
| Contract object: examen coproparazitologic+examen coprobacteriologic | ||||||
| DA41119684 | SCOALA GIMNAZIALA COMUNA MILCOIU JUDETUL VALCEA CUI: 29044960 | VIVA EDU MANAGEMENT SRL CUI: 54103064 | servicii | 48000000-8 | 05.09.2026 | 5,400 |
| Contract object: servicii de config. si customizare aferente platformei de management organizational viva - scoala | ||||||
| DA41112942 | SCOALA GIMNAZIALA COMUNA MILCOIU JUDETUL VALCEA CUI: 29044960 | JIENEL SRL CUI: 22672800 | servicii | 50413200-5 | 04.09.2026 | 188 |
| Contract object: verificat,reparat,incarcat stingator tip p6 numar de referinta: 12 pret de catalog: 37,00 ron / uni | ||||||
| DA40857183 | SCOALA GIMNAZIALA COMUNA MILCOIU JUDETUL VALCEA CUI: 29044960 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 22.07.2026 | 2,290 |
| Contract object: pachet papetarie | ||||||
| DA40760231 | SCOALA GIMNAZIALA COMUNA MILCOIU JUDETUL VALCEA CUI: 29044960 | ROXI-COM SRL CUI: 5446536 | furnizare | 39830000-9 | 06.07.2026 | 2,924 |
| Contract object: pachet produse curatenie | ||||||
| DA40402174 | SCOALA GIMNAZIALA COMUNA MILCOIU JUDETUL VALCEA CUI: 29044960 | UMN LOGISTIC SRL CUI: 26954774 | furnizare | 39155000-3 | 18.05.2026 | 13,800 |
| Contract object: mobilier pentru desfasurarea activitatilor:;educatia-calea spre succes | ||||||
| DA40402042 | SCOALA GIMNAZIALA COMUNA MILCOIU JUDETUL VALCEA CUI: 29044960 | CREATIV MICHAEL SRL CUI: 6940685 | furnizare | 37400000-2 | 15.05.2026 | 29,561 |
| Contract object: pachete de imbracaminte si incaltaminte | ||||||
| DA40402830 | SCOALA GIMNAZIALA COMUNA MILCOIU JUDETUL VALCEA CUI: 29044960 | ROXI-COM SRL CUI: 5446536 | furnizare | 44423000-1 | 15.05.2026 | 1,966 |
| Contract object: pachet bunuri si lucrari de amenajare pnras sm 10 | ||||||
| DA40397932 | SCOALA GIMNAZIALA COMUNA MILCOIU JUDETUL VALCEA CUI: 29044960 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 15.05.2026 | 1,868 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||||
| DA40348969 | SCOALA GIMNAZIALA COMUNA MILCOIU JUDETUL VALCEA CUI: 29044960 | ROXI-COM SRL CUI: 5446536 | furnizare | 44423000-1 | 08.05.2026 | 7,894 |
| Contract object: materiale sportive, didactice si educationale pentru cabinetul de lectura | ||||||
| DA40165727 | SCOALA GIMNAZIALA COMUNA MILCOIU JUDETUL VALCEA CUI: 29044960 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 09.04.2026 | 3,737 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||||
| DA40007781 | SCOALA GIMNAZIALA COMUNA MILCOIU JUDETUL VALCEA CUI: 29044960 | BRODMI SRL CUI: 11413193 | servicii | 50110000-9 | 16.03.2026 | 231 |
| Contract object: itp microbuz vl 05 txu | ||||||
| DA39942044 | SCOALA GIMNAZIALA COMUNA MILCOIU JUDETUL VALCEA CUI: 29044960 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 04.03.2026 | 2,491 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||||
| DA39534854 | SCOALA GIMNAZIALA COMUNA MILCOIU JUDETUL VALCEA CUI: 29044960 | JIENEL SRL CUI: 22672800 | furnizare | 35100000-5 | 15.12.2025 | 2,800 |
| Contract object: pichet psi cu dotare simpla | ||||||
| DA39534712 | SCOALA GIMNAZIALA COMUNA MILCOIU JUDETUL VALCEA CUI: 29044960 | OVIHRIB FOREST TRANS SRL CUI: 24523180 | furnizare | 03413000-8 | 15.12.2025 | 14,850 |
| Contract object: lemn de foc esenta tare | ||||||
| DA39530666 | SCOALA GIMNAZIALA COMUNA MILCOIU JUDETUL VALCEA CUI: 29044960 | JUDETUL VALCEA CUI: 2540929 | servicii | 90921000-9 | 15.12.2025 | 360 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||||
| DA39471400 | SCOALA GIMNAZIALA COMUNA MILCOIU JUDETUL VALCEA CUI: 29044960 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 08.12.2025 | 2,097 |
| Contract object: rca microbuz vl 05 txu | ||||||
| DA39449256 | SCOALA GIMNAZIALA COMUNA MILCOIU JUDETUL VALCEA CUI: 29044960 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192000-1 | 04.12.2025 | 3,120 |
| Contract object: pachet birotica si consumabile: educatia - calea spre succes pnras-sm-10 | ||||||
| DA39449456 | SCOALA GIMNAZIALA COMUNA MILCOIU JUDETUL VALCEA CUI: 29044960 | CFP ARTOPROD SRL CUI: 48449978 | furnizare | 80530000-8 | 04.12.2025 | 500 |
| Contract object: stagiu instruire obtinere talon fochist | ||||||
| DA39449506 | SCOALA GIMNAZIALA COMUNA MILCOIU JUDETUL VALCEA CUI: 29044960 | CFP ARTOPROD SRL CUI: 48449978 | servicii | 80530000-8 | 04.12.2025 | 1,350 |
| Contract object: curs fochist clasa c | ||||||
| DA39449631 | SCOALA GIMNAZIALA COMUNA MILCOIU JUDETUL VALCEA CUI: 29044960 | ARTOPROD SRL CUI: 9430532 | servicii | 80530000-8 | 04.12.2025 | 100 |
| Contract object: viza anual | ||||||
| DA39412132 | SCOALA GIMNAZIALA COMUNA MILCOIU JUDETUL VALCEA CUI: 29044960 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 30.11.2025 | 2,180 |
| Contract object: pachet papetarie | ||||||
| DA39412134 | SCOALA GIMNAZIALA COMUNA MILCOIU JUDETUL VALCEA CUI: 29044960 | ROXI-COM SRL CUI: 5446536 | furnizare | 39830000-9 | 30.11.2025 | 3,624 |
| Contract object: pachet produse curatenie | ||||||
- 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