| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41197411 | SCOALA GIMNAZIALA NR1 COMUNA DRAGOESTI JUDETUL VALCEA CUI: 29045426 | FAGU IMPEX SRL CUI: 24942382 | furnizare | 03413000-8 | 16.09.2026 | 13,750 |
| Contract object: lemn de foc | ||||||
| DA41168317 | SCOALA GIMNAZIALA NR1 COMUNA DRAGOESTI JUDETUL VALCEA CUI: 29045426 | CLAUDIA MED SRL CUI: 45707053 | servicii | 85147000-1 | 16.09.2026 | 840 |
| Contract object: servicii de medicina muncii | ||||||
| DA41168316 | SCOALA GIMNAZIALA NR1 COMUNA DRAGOESTI JUDETUL VALCEA CUI: 29045426 | TOLBARIU ALEXANDRA-MEDIC SPECIALIST PSIHIATRU CUI: 42483865 | servicii | 85121270-6 | 11.09.2026 | 1,050 |
| Contract object: evaluarea psihiatrica a cadrelor didactice | ||||||
| DA41168314 | SCOALA GIMNAZIALA NR1 COMUNA DRAGOESTI JUDETUL VALCEA CUI: 29045426 | DRAGHICI MIRELA CABINET INDIVIDUAL DE PSHIHOLOGIE CUI: 34273447 | servicii | 33156000-8 | 11.09.2026 | 840 |
| Contract object: evaluare psihologica angajati institutii publice | ||||||
| DA41072577 | SCOALA GIMNAZIALA NR1 COMUNA DRAGOESTI JUDETUL VALCEA CUI: 29045426 | ROXI-COM SRL CUI: 5446536 | furnizare | 30125110-5 | 28.08.2026 | 3,719 |
| Contract object: seturi tonere multifunctionale | ||||||
| DA40578111 | SCOALA GIMNAZIALA NR1 COMUNA DRAGOESTI JUDETUL VALCEA CUI: 29045426 | FANE COM SRL CUI: 13166960 | furnizare | 39831240-0 | 09.06.2026 | 1,602 |
| Contract object: denumire cantitate pret valoare denumire cantitate pret valoare saci 40 buc x 5.00 lei = 200.00 lei | ||||||
| DA39306660 | SCOALA GIMNAZIALA NR1 COMUNA DRAGOESTI JUDETUL VALCEA CUI: 29045426 | SILVA SORVAS DORILIL SRL CUI: 27475010 | furnizare | 03413000-8 | 18.11.2025 | 8,250 |
| Contract object: lemn de foc esenta fag | ||||||
| DA39106264 | SCOALA GIMNAZIALA NR1 COMUNA DRAGOESTI JUDETUL VALCEA CUI: 29045426 | FANE COM SRL CUI: 13166960 | furnizare | 44411000-4 | 21.10.2025 | 264 |
| Contract object: pachet materiale sanitare | ||||||
| DA39074635 | SCOALA GIMNAZIALA NR1 COMUNA DRAGOESTI JUDETUL VALCEA CUI: 29045426 | VALTEX SRL CUI: 4871376 | servicii | 71631000-0 | 20.10.2025 | 1,818 |
| Contract object: autorizare de functionare iscir cazan | ||||||
| DA39012513 | SCOALA GIMNAZIALA NR1 COMUNA DRAGOESTI JUDETUL VALCEA CUI: 29045426 | ROXI-COM SRL CUI: 5446536 | furnizare | 39830000-9 | 06.10.2025 | 1,038 |
| Contract object: pachet materiale curatenie | ||||||
| DA38991291 | SCOALA GIMNAZIALA NR1 COMUNA DRAGOESTI JUDETUL VALCEA CUI: 29045426 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 02.10.2025 | 966 |
| Contract object: pachet produse scolare imprimate | ||||||
| DA38893207 | SCOALA GIMNAZIALA NR1 COMUNA DRAGOESTI JUDETUL VALCEA CUI: 29045426 | DRAGHICI MIRELA CABINET INDIVIDUAL DE PSHIHOLOGIE CUI: 34273447 | servicii | 33156000-8 | 17.09.2025 | 960 |
| Contract object: evaluare psihologica angajati | ||||||
| DA38893241 | SCOALA GIMNAZIALA NR1 COMUNA DRAGOESTI JUDETUL VALCEA CUI: 29045426 | CLAUDIA MED SRL CUI: 45707053 | servicii | 85147000-1 | 17.09.2025 | 960 |
| Contract object: medicina muncii | ||||||
| DA38599086 | SCOALA GIMNAZIALA NR1 COMUNA DRAGOESTI JUDETUL VALCEA CUI: 29045426 | FANE COM SRL CUI: 13166960 | furnizare | 39831240-0 | 27.07.2025 | 458 |
| Contract object: produse de curatenie | ||||||
| DA38539765 | SCOALA GIMNAZIALA NR1 COMUNA DRAGOESTI JUDETUL VALCEA CUI: 29045426 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 16.07.2025 | 10,654 |
| Contract object: pachet tonere | ||||||
| DA38510674 | SCOALA GIMNAZIALA NR1 COMUNA DRAGOESTI JUDETUL VALCEA CUI: 29045426 | RO-CONSULT SRL CUI: 17080675 | servicii | 79952100-3 | 14.07.2025 | 11,422 |
| Contract object: pachet turistic - servicii organizare excursie scolara (2 zile) | ||||||
| DA38458765 | SCOALA GIMNAZIALA NR1 COMUNA DRAGOESTI JUDETUL VALCEA CUI: 29045426 | ROXI-COM SRL CUI: 5446536 | furnizare | 18300000-2 | 03.07.2025 | 8,096 |
| Contract object: articole de imbracaminte | ||||||
| DA38423153 | SCOALA GIMNAZIALA NR1 COMUNA DRAGOESTI JUDETUL VALCEA CUI: 29045426 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | furnizare | 30190000-7 | 26.06.2025 | 19,650 |
| Contract object: ochelari vr | ||||||
| DA38423114 | SCOALA GIMNAZIALA NR1 COMUNA DRAGOESTI JUDETUL VALCEA CUI: 29045426 | SOCIETATEA NATIONALA DE CRUCE ROSIE ROMANA-FILIALA VALCEA CUI: 16440458 | servicii | 80562000-1 | 26.06.2025 | 2,000 |
| Contract object: curs de prim ajutor | ||||||
| DA38423131 | SCOALA GIMNAZIALA NR1 COMUNA DRAGOESTI JUDETUL VALCEA CUI: 29045426 | SOCIETATEA NATIONALA DE CRUCE ROSIE ROMANA-FILIALA VALCEA CUI: 16440458 | servicii | 80000000-4 | 26.06.2025 | 1,500 |
| Contract object: curs de pregatire in caz de dezastre naturale | ||||||
| DA38353935 | SCOALA GIMNAZIALA NR1 COMUNA DRAGOESTI JUDETUL VALCEA CUI: 29045426 | GEORGESCU MARIA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 48149164 | servicii | 85121270-6 | 17.06.2025 | 17,000 |
| Contract object: servicii de consiliere psihologica si psiho-educationala, terapie logopedica si stimulare cognitiva | ||||||
| DA38290037 | SCOALA GIMNAZIALA NR1 COMUNA DRAGOESTI JUDETUL VALCEA CUI: 29045426 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 06.06.2025 | 760 |
| Contract object: servicii de certificare a semnaturii electronice | ||||||
| DA37557783 | SCOALA GIMNAZIALA NR1 COMUNA DRAGOESTI JUDETUL VALCEA CUI: 29045426 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 27.02.2025 | 1,000 |
| Contract object: servicii calcul concediu de odihna la plata cu ora, calcul concediu de odihna cu indemnizatie de hr | ||||||
| DA37195455 | SCOALA GIMNAZIALA NR1 COMUNA DRAGOESTI JUDETUL VALCEA CUI: 29045426 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 16.12.2024 | 3,974 |
| Contract object: pachet premii festival | ||||||
| DA37195526 | SCOALA GIMNAZIALA NR1 COMUNA DRAGOESTI JUDETUL VALCEA CUI: 29045426 | CARESI PRINT SRL CUI: 34257468 | furnizare | 39294100-0 | 16.12.2024 | 976 |
| Contract object: pachet promovare proiect | ||||||
- 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