| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41237540 | SCOALA GIMNAZIALA GRIGORE MIHAESCU COM VLADESTI JUDETUL VALCEA CUI: 29045000 | CALOTA ELENA-DANIELA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 33841611 | servicii | 85121270-6 | 22.09.2026 | 1,800 |
| Contract object: psihologia muncii si organizationala | ||||||
| DA41237597 | SCOALA GIMNAZIALA GRIGORE MIHAESCU COM VLADESTI JUDETUL VALCEA CUI: 29045000 | DANCIU DANIELA - CABINET MEDICAL INDIVIDUAL CUI: 19437520 | servicii | 85147000-1 | 22.09.2026 | 2,400 |
| Contract object: servicii de medicina muncii | ||||||
| DA41215765 | SCOALA GIMNAZIALA GRIGORE MIHAESCU COM VLADESTI JUDETUL VALCEA CUI: 29045000 | NORDEX SRL CUI: 14558105 | furnizare | 35121300-1 | 22.09.2026 | 312 |
| Contract object: kit trusa de prim ajutor stationara | ||||||
| DA41203901 | SCOALA GIMNAZIALA GRIGORE MIHAESCU COM VLADESTI JUDETUL VALCEA CUI: 29045000 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 18.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41164458 | SCOALA GIMNAZIALA GRIGORE MIHAESCU COM VLADESTI JUDETUL VALCEA CUI: 29045000 | IULCOM SRL CUI: 15645889 | furnizare | 44192000-2 | 14.09.2026 | 591 |
| Contract object: materiale constructii | ||||||
| DA41116263 | SCOALA GIMNAZIALA GRIGORE MIHAESCU COM VLADESTI JUDETUL VALCEA CUI: 29045000 | FLAMICOM IMPEX SRL CUI: 3547836 | servicii | 50100000-6 | 04.09.2026 | 5,581 |
| Contract object: revizie si reparatii fiat vl 02 cex | ||||||
| DA41101692 | SCOALA GIMNAZIALA GRIGORE MIHAESCU COM VLADESTI JUDETUL VALCEA CUI: 29045000 | FAGETEANU NICOLAE INTREPRINDERE INDIVIDUALA CUI: 29390874 | servicii | 90921000-9 | 03.09.2026 | 772 |
| Contract object: servicii dezinfectie | ||||||
| DA41101701 | SCOALA GIMNAZIALA GRIGORE MIHAESCU COM VLADESTI JUDETUL VALCEA CUI: 29045000 | FAGETEANU NICOLAE INTREPRINDERE INDIVIDUALA CUI: 29390874 | servicii | 90921000-9 | 03.09.2026 | 772 |
| Contract object: servicii dezinsectie | ||||||
| DA41101709 | SCOALA GIMNAZIALA GRIGORE MIHAESCU COM VLADESTI JUDETUL VALCEA CUI: 29045000 | FAGETEANU NICOLAE INTREPRINDERE INDIVIDUALA CUI: 29390874 | servicii | 90921000-9 | 03.09.2026 | 309 |
| Contract object: servicii deratizare | ||||||
| DA41101655 | SCOALA GIMNAZIALA GRIGORE MIHAESCU COM VLADESTI JUDETUL VALCEA CUI: 29045000 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72322000-8 | 03.09.2026 | 2,484 |
| Contract object: catalog electronic scolar si management educational. | ||||||
| DA41025433 | SCOALA GIMNAZIALA GRIGORE MIHAESCU COM VLADESTI JUDETUL VALCEA CUI: 29045000 | FLAMICOM IMPEX SRL CUI: 3547836 | servicii | 50100000-6 | 20.08.2026 | 5,248 |
| Contract object: revizie si reparatii opel vl 08 pdu | ||||||
| DA41025446 | SCOALA GIMNAZIALA GRIGORE MIHAESCU COM VLADESTI JUDETUL VALCEA CUI: 29045000 | FLAMICOM IMPEX SRL CUI: 3547836 | furnizare | 50100000-6 | 20.08.2026 | 1,424 |
| Contract object: anvelope opel vl 08 pdu | ||||||
| DA40973921 | SCOALA GIMNAZIALA GRIGORE MIHAESCU COM VLADESTI JUDETUL VALCEA CUI: 29045000 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 11.08.2026 | 271 |
| Contract object: pachet papetarie | ||||||
| DA40973936 | SCOALA GIMNAZIALA GRIGORE MIHAESCU COM VLADESTI JUDETUL VALCEA CUI: 29045000 | ROXI-COM SRL CUI: 5446536 | furnizare | 39830000-9 | 11.08.2026 | 1,817 |
| Contract object: pachet materiale curatenie | ||||||
| DA40952090 | SCOALA GIMNAZIALA GRIGORE MIHAESCU COM VLADESTI JUDETUL VALCEA CUI: 29045000 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 06.08.2026 | 1,223 |
| Contract object: pachet papetarie | ||||||
| DA40952115 | SCOALA GIMNAZIALA GRIGORE MIHAESCU COM VLADESTI JUDETUL VALCEA CUI: 29045000 | ROXI-COM SRL CUI: 5446536 | furnizare | 39830000-9 | 06.08.2026 | 2,312 |
| Contract object: pachet materiale curatenie | ||||||
| DA40672337 | SCOALA GIMNAZIALA GRIGORE MIHAESCU COM VLADESTI JUDETUL VALCEA CUI: 29045000 | ROXI-COM SRL CUI: 5446536 | furnizare | 22113000-5 | 22.06.2026 | 2,671 |
| Contract object: pachet carti premii | ||||||
| DA40663061 | SCOALA GIMNAZIALA GRIGORE MIHAESCU COM VLADESTI JUDETUL VALCEA CUI: 29045000 | ELDELA-TRANS SRL CUI: 30228443 | servicii | 63510000-7 | 18.06.2026 | 10,600 |
| Contract object: servicii de organizare excursii scolare | ||||||
| DA40636988 | SCOALA GIMNAZIALA GRIGORE MIHAESCU COM VLADESTI JUDETUL VALCEA CUI: 29045000 | SORLEI CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 48414570 | servicii | 50000000-5 | 17.06.2026 | 900 |
| Contract object: revizie/intretinere centrala termica gaz | ||||||
| DA40616725 | SCOALA GIMNAZIALA GRIGORE MIHAESCU COM VLADESTI JUDETUL VALCEA CUI: 29045000 | IULCOM SRL CUI: 15645889 | furnizare | 44192000-2 | 12.06.2026 | 345 |
| Contract object: materiale consumabile | ||||||
| DA40528977 | SCOALA GIMNAZIALA GRIGORE MIHAESCU COM VLADESTI JUDETUL VALCEA CUI: 29045000 | FLAMICOM IMPEX SRL CUI: 3547836 | servicii | 50100000-6 | 02.06.2026 | 1,200 |
| Contract object: reparatii fiat vl 02 cex | ||||||
| DA40498395 | SCOALA GIMNAZIALA GRIGORE MIHAESCU COM VLADESTI JUDETUL VALCEA CUI: 29045000 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 27.05.2026 | 825 |
| Contract object: pachet papetarie | ||||||
| DA40498430 | SCOALA GIMNAZIALA GRIGORE MIHAESCU COM VLADESTI JUDETUL VALCEA CUI: 29045000 | ROXI-COM SRL CUI: 5446536 | furnizare | 39830000-9 | 27.05.2026 | 1,653 |
| Contract object: pachet materiale curatenie | ||||||
| DA40143253 | SCOALA GIMNAZIALA GRIGORE MIHAESCU COM VLADESTI JUDETUL VALCEA CUI: 29045000 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 07.04.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40143070 | SCOALA GIMNAZIALA GRIGORE MIHAESCU COM VLADESTI JUDETUL VALCEA CUI: 29045000 | FLAMICOM IMPEX SRL CUI: 3547836 | servicii | 50100000-6 | 03.04.2026 | 8,545 |
| Contract object: reparatii opel movano vl 08 pdu | ||||||
- 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