| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41237446 | SCOALA GIMNAZIALA COMUNA SUSANI JUDETUL VALCEA CUI: 29050236 | VARINIA SRL CUI: 22233740 | furnizare | 03413000-8 | 22.09.2026 | 42,000 |
| Contract object: lemne foc | ||||||
| DA41198284 | SCOALA GIMNAZIALA COMUNA SUSANI JUDETUL VALCEA CUI: 29050236 | CLAUDIA MED SRL CUI: 45707053 | servicii | 85147000-1 | 17.09.2026 | 1,080 |
| Contract object: medicina muncii | ||||||
| DA41198356 | SCOALA GIMNAZIALA COMUNA SUSANI JUDETUL VALCEA CUI: 29050236 | TOLBARIU ALEXANDRA-MEDIC SPECIALIST PSIHIATRU CUI: 42483865 | servicii | 85121270-6 | 16.09.2026 | 1,350 |
| Contract object: evaluarea psihiatrica a cadrelor didactice | ||||||
| DA41198223 | SCOALA GIMNAZIALA COMUNA SUSANI JUDETUL VALCEA CUI: 29050236 | DRAGHICI MIRELA CABINET INDIVIDUAL DE PSHIHOLOGIE CUI: 34273447 | servicii | 33156000-8 | 16.09.2026 | 1,080 |
| Contract object: testare psihologica | ||||||
| DA41101470 | SCOALA GIMNAZIALA COMUNA SUSANI JUDETUL VALCEA CUI: 29050236 | R&B RISK MANAGEMENT SRL CUI: 33986094 | servicii | 71317000-3 | 03.09.2026 | 600 |
| Contract object: analiza de risc | ||||||
| DA41028552 | SCOALA GIMNAZIALA COMUNA SUSANI JUDETUL VALCEA CUI: 29050236 | ELECTRIC CLEAN SRL CUI: 38119727 | furnizare | 60000000-8 | 20.08.2026 | 400 |
| Contract object: dizlocare obiective | ||||||
| DA41028550 | SCOALA GIMNAZIALA COMUNA SUSANI JUDETUL VALCEA CUI: 29050236 | ELECTRIC CLEAN SRL CUI: 38119727 | servicii | 90921000-9 | 20.08.2026 | 4,290 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41019196 | SCOALA GIMNAZIALA COMUNA SUSANI JUDETUL VALCEA CUI: 29050236 | GARANT EUROCONS SRL CUI: 31808414 | furnizare | 39831240-0 | 19.08.2026 | 3,000 |
| Contract object: materiale de curatenie | ||||||
| DA40995466 | SCOALA GIMNAZIALA COMUNA SUSANI JUDETUL VALCEA CUI: 29050236 | GARANT EUROCONS SRL CUI: 31808414 | furnizare | 48190000-6 | 14.08.2026 | 4,000 |
| Contract object: pachet software educational pnras | ||||||
| DA40952790 | SCOALA GIMNAZIALA COMUNA SUSANI JUDETUL VALCEA CUI: 29050236 | ALMA WOOD PRODUCT SRL CUI: 44628873 | furnizare | 39162110-9 | 06.08.2026 | 59,975 |
| Contract object: materiale didactice si fond de carte-pnras | ||||||
| DA40952834 | SCOALA GIMNAZIALA COMUNA SUSANI JUDETUL VALCEA CUI: 29050236 | ALMA WOOD PRODUCT SRL CUI: 44628873 | furnizare | 33700000-7 | 06.08.2026 | 9,128 |
| Contract object: pachet materiale de ingrijire personala-pnras | ||||||
| DA40920941 | SCOALA GIMNAZIALA COMUNA SUSANI JUDETUL VALCEA CUI: 29050236 | HERALD SRL CUI: 7384634 | furnizare | 30232110-8 | 31.07.2026 | 11,996 |
| Contract object: multifunctional laser a3, versalink c7130 | ||||||
| DA40850309 | SCOALA GIMNAZIALA COMUNA SUSANI JUDETUL VALCEA CUI: 29050236 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 30199000-0 | 20.07.2026 | 1,632 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA40661257 | SCOALA GIMNAZIALA COMUNA SUSANI JUDETUL VALCEA CUI: 29050236 | ANIRIS ILIOR SRL CUI: 39652298 | servicii | 80533100-0 | 18.06.2026 | 11,500 |
| Contract object: servicii de formare in informatica | ||||||
| DA40653847 | SCOALA GIMNAZIALA COMUNA SUSANI JUDETUL VALCEA CUI: 29050236 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 18.06.2026 | 5,250 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA40390060 | SCOALA GIMNAZIALA COMUNA SUSANI JUDETUL VALCEA CUI: 29050236 | ELECTRIC CLEAN SRL CUI: 38119727 | servicii | 90921000-9 | 15.05.2026 | 3,960 |
| Contract object: servicii dezinsectie, deratizare si dezinfectie | ||||||
| DA40390158 | SCOALA GIMNAZIALA COMUNA SUSANI JUDETUL VALCEA CUI: 29050236 | ELECTRIC CLEAN SRL CUI: 38119727 | servicii | 60000000-8 | 15.05.2026 | 400 |
| Contract object: dizlocare obiective | ||||||
| DA40229786 | SCOALA GIMNAZIALA COMUNA SUSANI JUDETUL VALCEA CUI: 29050236 | VARINIA SRL CUI: 22233740 | furnizare | 03413000-8 | 23.04.2026 | 7,200 |
| Contract object: lemne foc | ||||||
| DA40136495 | SCOALA GIMNAZIALA COMUNA SUSANI JUDETUL VALCEA CUI: 29050236 | MARSERV IT&C SRL CUI: 31494389 | furnizare | 30199000-0 | 03.04.2026 | 2,290 |
| Contract object: furnituri de birou | ||||||
| DA40136496 | SCOALA GIMNAZIALA COMUNA SUSANI JUDETUL VALCEA CUI: 29050236 | MARSERV IT&C SRL CUI: 31494389 | furnizare | 30125000-1 | 03.04.2026 | 3,900 |
| Contract object: unitati cartridge si accesorii | ||||||
| DA40118890 | SCOALA GIMNAZIALA COMUNA SUSANI JUDETUL VALCEA CUI: 29050236 | GARANT EUROCONS SRL CUI: 31808414 | servicii | 63515000-2 | 01.04.2026 | 34,299 |
| Contract object: excursie-pnras, unuti pt scoala gimnaziala comuna susani | ||||||
| DA40032125 | SCOALA GIMNAZIALA COMUNA SUSANI JUDETUL VALCEA CUI: 29050236 | CASA CORPULUI DIDACTIC CUI: 21617646 | servicii | 80500000-9 | 18.03.2026 | 7,500 |
| Contract object: cursuri de formare profesionala a cadrelor didactice-pnras | ||||||
| DA39997899 | SCOALA GIMNAZIALA COMUNA SUSANI JUDETUL VALCEA CUI: 29050236 | MARIA PROTECT SRL CUI: 35450016 | servicii | 71317000-3 | 13.03.2026 | 4,034 |
| Contract object: consultanta de specialitate-instruiri in domeniul securitatii si sanatatii in munca(s.s.m.),respecti | ||||||
| DA39572186 | SCOALA GIMNAZIALA COMUNA SUSANI JUDETUL VALCEA CUI: 29050236 | SELFWASH CO INVEST SRL CUI: 44222378 | furnizare | 39831240-0 | 17.12.2025 | 1,693 |
| Contract object: materiale pentru curatenie | ||||||
| DA39544877 | SCOALA GIMNAZIALA COMUNA SUSANI JUDETUL VALCEA CUI: 29050236 | DREAM PICTURES STUDIO SRL CUI: 40429967 | servicii | 72415000-2 | 15.12.2025 | 500 |
| Contract object: servicii gazduire website | ||||||
- 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