| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242929 | SCOALA GIMNAZIALA COMUNAI AMARASTI JUDETUL VALCEA CUI: 29050252 | R&B RISK MANAGEMENT SRL CUI: 33986094 | servicii | 71317000-3 | 23.09.2026 | 600 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA41221790 | SCOALA GIMNAZIALA COMUNAI AMARASTI JUDETUL VALCEA CUI: 29050252 | ROTAREXIM SA CUI: 1465985 | servicii | 44175000-7 | 21.09.2026 | 218 |
| Contract object: firma scoala, 50 x 100 cm | ||||||
| DA41221921 | SCOALA GIMNAZIALA COMUNAI AMARASTI JUDETUL VALCEA CUI: 29050252 | ROTAREXIM SA CUI: 1465985 | servicii | 22900000-9 | 21.09.2026 | 276 |
| Contract object: pachet produse scolare | ||||||
| DA41222003 | SCOALA GIMNAZIALA COMUNAI AMARASTI JUDETUL VALCEA CUI: 29050252 | DARI SI IRI SRL CUI: 39453325 | servicii | 39831240-0 | 21.09.2026 | 757 |
| Contract object: materiale curatenie | ||||||
| DA41175694 | SCOALA GIMNAZIALA COMUNAI AMARASTI JUDETUL VALCEA CUI: 29050252 | MODERN CONSTRUCT SRL CUI: 18464437 | furnizare | 44100000-1 | 15.09.2026 | 1,226 |
| Contract object: materiale de curatenie si intretinere | ||||||
| DA40904574 | SCOALA GIMNAZIALA COMUNAI AMARASTI JUDETUL VALCEA CUI: 29050252 | BIPOL TERASA SRL CUI: 8113285 | servicii | 34913000-0 | 29.07.2026 | 165 |
| Contract object: piese de schimb | ||||||
| DA40772009 | SCOALA GIMNAZIALA COMUNAI AMARASTI JUDETUL VALCEA CUI: 29050252 | N&T AUTOSERV SRL CUI: 36843900 | servicii | 50000000-5 | 07.07.2026 | 2,023 |
| Contract object: servicii reparatii auto | ||||||
| DA40762882 | SCOALA GIMNAZIALA COMUNAI AMARASTI JUDETUL VALCEA CUI: 29050252 | ROXAND PROD SRL CUI: 13944060 | furnizare | 03413000-8 | 06.07.2026 | 9,006 |
| Contract object: lemn foc | ||||||
| DA40612026 | SCOALA GIMNAZIALA COMUNAI AMARASTI JUDETUL VALCEA CUI: 29050252 | SOCIETATEA NATIONALA DE CRUCE ROSIE ROMANA-FILIALA VALCEA CUI: 16440458 | furnizare | 85142300-9 | 15.06.2026 | 540 |
| Contract object: curs igiena - notiuni fundamentale de igiena | ||||||
| DA40158233 | SCOALA GIMNAZIALA COMUNAI AMARASTI JUDETUL VALCEA CUI: 29050252 | START CAR SERVICE SRL CUI: 39611832 | servicii | 50100000-6 | 08.04.2026 | 2,802 |
| Contract object: reparatii si intretinere autovehicule vl01pca | ||||||
| DA39867375 | SCOALA GIMNAZIALA COMUNAI AMARASTI JUDETUL VALCEA CUI: 29050252 | PRO-DEZINSECT SRL CUI: 37991581 | servicii | 90921000-9 | 20.02.2026 | 700 |
| Contract object: servicii dezinsectie,dezinfectie si deratizare | ||||||
| DA39535484 | SCOALA GIMNAZIALA COMUNAI AMARASTI JUDETUL VALCEA CUI: 29050252 | N&T AUTOSERV SRL CUI: 36843900 | servicii | 50000000-5 | 15.12.2025 | 4,789 |
| Contract object: servicii reparatii auto | ||||||
| DA39469080 | SCOALA GIMNAZIALA COMUNAI AMARASTI JUDETUL VALCEA CUI: 29050252 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 08.12.2025 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA39457929 | SCOALA GIMNAZIALA COMUNAI AMARASTI JUDETUL VALCEA CUI: 29050252 | JIENEL SRL CUI: 22672800 | servicii | 50413200-5 | 05.12.2025 | 385 |
| Contract object: verificat,reparat,incarcat stingator tip p6 | ||||||
| DA39070265 | SCOALA GIMNAZIALA COMUNAI AMARASTI JUDETUL VALCEA CUI: 29050252 | CALOTA ELENA-DANIELA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 33841611 | servicii | 85121270-6 | 15.10.2025 | 1,200 |
| Contract object: psihologia muncii si organizationala | ||||||
| DA38982205 | SCOALA GIMNAZIALA COMUNAI AMARASTI JUDETUL VALCEA CUI: 29050252 | SOCIETATEA NATIONALA DE CRUCE ROSIE ROMANA-FILIALA VALCEA CUI: 16440458 | servicii | 85142300-9 | 01.10.2025 | 480 |
| Contract object: curs igiena - notiuni fundamentale de igiena | ||||||
| DA38977872 | SCOALA GIMNAZIALA COMUNAI AMARASTI JUDETUL VALCEA CUI: 29050252 | BIROCOPY SRL CUI: 10279221 | servicii | 35120000-1 | 30.09.2025 | 5,467 |
| Contract object: pachet furnizare si instalare sistem de securitate | ||||||
| DA38893612 | SCOALA GIMNAZIALA COMUNAI AMARASTI JUDETUL VALCEA CUI: 29050252 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 18.09.2025 | 354 |
| Contract object: pachet produse scolare | ||||||
| DA38718176 | SCOALA GIMNAZIALA COMUNAI AMARASTI JUDETUL VALCEA CUI: 29050252 | DELTA CARPET DESIGN SRL CUI: 43889714 | servicii | 39531000-3 | 20.08.2025 | 550 |
| Contract object: covor modern, kolibri 11206-130, verde 200x300 cm | ||||||
| DA38718222 | SCOALA GIMNAZIALA COMUNAI AMARASTI JUDETUL VALCEA CUI: 29050252 | DELTA CARPET DESIGN SRL CUI: 43889714 | servicii | 39531000-3 | 20.08.2025 | 550 |
| Contract object: covor pentru copii, kolibri omida 11057, albastru | ||||||
| DA38717485 | SCOALA GIMNAZIALA COMUNAI AMARASTI JUDETUL VALCEA CUI: 29050252 | DARI SI IRI SRL CUI: 39453325 | servicii | 39831240-0 | 20.08.2025 | 1,250 |
| Contract object: pachet produse de curatenie | ||||||
| DA38711319 | SCOALA GIMNAZIALA COMUNAI AMARASTI JUDETUL VALCEA CUI: 29050252 | STIINTA SRL CUI: 9757993 | servicii | 39831240-0 | 19.08.2025 | 947 |
| Contract object: produse de curatenie si intretinere | ||||||
| DA38643849 | SCOALA GIMNAZIALA COMUNAI AMARASTI JUDETUL VALCEA CUI: 29050252 | GLOBALSERV ELIN SRL CUI: 35310802 | servicii | 45317000-2 | 04.08.2025 | 3,063 |
| Contract object: inlocuire si reparare corpuri ilumint scoala | ||||||
| DA38486518 | SCOALA GIMNAZIALA COMUNAI AMARASTI JUDETUL VALCEA CUI: 29050252 | ELECTROANIA SRL CUI: 40614697 | servicii | 45310000-3 | 08.07.2025 | 600 |
| Contract object: masuratoare+emitere buletin pram priza de impamantare | ||||||
| DA38482842 | SCOALA GIMNAZIALA COMUNAI AMARASTI JUDETUL VALCEA CUI: 29050252 | ELECTROANIA SRL CUI: 40614697 | servicii | 45310000-3 | 08.07.2025 | 400 |
| Contract object: masuratoare+emitere buletin pram priza de impamantare | ||||||
- 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