| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41126244 | SCOALA GIMNAZIALA COSTEA MARINOIU ORAS OCNELE MARI JUDETUL VALCEA CUI: 29050570 | UNCLE SAM SERVICE SRL CUI: 16099955 | servicii | 71630000-3 | 07.09.2026 | 1,220 |
| Contract object: verificare iscir centrale termice | ||||||
| DA41096014 | SCOALA GIMNAZIALA COSTEA MARINOIU ORAS OCNELE MARI JUDETUL VALCEA CUI: 29050570 | DON PEDRO SRL CUI: 7521316 | furnizare | 33771000-5 | 03.09.2026 | 1,274 |
| Contract object: achizitie hartie igienica | ||||||
| DA41073836 | SCOALA GIMNAZIALA COSTEA MARINOIU ORAS OCNELE MARI JUDETUL VALCEA CUI: 29050570 | AB EXPERT PRINT SRL CUI: 40650746 | furnizare | 22462000-6 | 31.08.2026 | 300 |
| Contract object: roll-up plus personalizat | ||||||
| DA40983524 | SCOALA GIMNAZIALA COSTEA MARINOIU ORAS OCNELE MARI JUDETUL VALCEA CUI: 29050570 | ROXI-COM SRL CUI: 5446536 | furnizare | 39830000-9 | 13.08.2026 | 4,104 |
| Contract object: pachet materiale curatenie | ||||||
| DA40983575 | SCOALA GIMNAZIALA COSTEA MARINOIU ORAS OCNELE MARI JUDETUL VALCEA CUI: 29050570 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 13.08.2026 | 1,652 |
| Contract object: pachet papetarie | ||||||
| DA40906491 | SCOALA GIMNAZIALA COSTEA MARINOIU ORAS OCNELE MARI JUDETUL VALCEA CUI: 29050570 | SOLO BABILON COMERT SRL CUI: 39449189 | furnizare | 39150000-8 | 30.07.2026 | 37,020 |
| Contract object: pachet - dotare camera suport (camera senzoriala) | ||||||
| DA40851842 | SCOALA GIMNAZIALA COSTEA MARINOIU ORAS OCNELE MARI JUDETUL VALCEA CUI: 29050570 | SOLO BABILON COMERT SRL CUI: 39449189 | furnizare | 39162100-6 | 20.07.2026 | 9,375 |
| Contract object: pachet de echipamente si aparatura plurisenzoriala | ||||||
| DA40843986 | SCOALA GIMNAZIALA COSTEA MARINOIU ORAS OCNELE MARI JUDETUL VALCEA CUI: 29050570 | RTM EXPERT INVEST & CONSULTING SRL CUI: 43197381 | servicii | 79417000-0 | 17.07.2026 | 60,000 |
| Contract object: servicii de consultanta privind protectia datelor cu caracter personal (gdpr) | ||||||
| DA40834051 | SCOALA GIMNAZIALA COSTEA MARINOIU ORAS OCNELE MARI JUDETUL VALCEA CUI: 29050570 | BEATLES SRL CUI: 37375824 | furnizare | 44618100-6 | 17.07.2026 | 29,125 |
| Contract object: container modular- birou | ||||||
| DA40645637 | SCOALA GIMNAZIALA COSTEA MARINOIU ORAS OCNELE MARI JUDETUL VALCEA CUI: 29050570 | ROXI-COM SRL CUI: 5446536 | furnizare | 39830000-9 | 17.06.2026 | 4,294 |
| Contract object: pachet materiale curatenie | ||||||
| DA40531082 | SCOALA GIMNAZIALA COSTEA MARINOIU ORAS OCNELE MARI JUDETUL VALCEA CUI: 29050570 | IDEKA SOLUTIONS SRL CUI: 23136479 | servicii | 72261000-2 | 03.06.2026 | 12,000 |
| Contract object: mentenanta soft contabilitate | ||||||
| DA40531248 | SCOALA GIMNAZIALA COSTEA MARINOIU ORAS OCNELE MARI JUDETUL VALCEA CUI: 29050570 | IDEKA SOLUTIONS SRL CUI: 23136479 | servicii | 48710000-8 | 03.06.2026 | 880 |
| Contract object: back-up baze de date sql server | ||||||
| DA38956834 | SCOALA GIMNAZIALA COSTEA MARINOIU ORAS OCNELE MARI JUDETUL VALCEA CUI: 29050570 | IDEKA SOLUTIONS SRL CUI: 23136479 | furnizare | 79132100-9 | 26.09.2025 | 863 |
| Contract object: semnatura electronica | ||||||
| DA38956969 | SCOALA GIMNAZIALA COSTEA MARINOIU ORAS OCNELE MARI JUDETUL VALCEA CUI: 29050570 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 30125100-2 | 26.09.2025 | 1,851 |
| Contract object: pachet cartuse tonner imprimante si service | ||||||
| DA38756210 | SCOALA GIMNAZIALA COSTEA MARINOIU ORAS OCNELE MARI JUDETUL VALCEA CUI: 29050570 | DON PEDRO SRL CUI: 7521316 | furnizare | 33760000-5 | 28.08.2025 | 1,482 |
| Contract object: achizitie hartie igienica | ||||||
| DA38737528 | SCOALA GIMNAZIALA COSTEA MARINOIU ORAS OCNELE MARI JUDETUL VALCEA CUI: 29050570 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2025 | 1,465 |
| Contract object: pachet diverse articole | ||||||
| DA38715152 | SCOALA GIMNAZIALA COSTEA MARINOIU ORAS OCNELE MARI JUDETUL VALCEA CUI: 29050570 | ALEX DOORS SRL CUI: 35464291 | furnizare | 44221200-7 | 20.08.2025 | 4,628 |
| Contract object: achizitie usi interior | ||||||
| DA38649645 | SCOALA GIMNAZIALA COSTEA MARINOIU ORAS OCNELE MARI JUDETUL VALCEA CUI: 29050570 | IDEKA SOLUTIONS SRL CUI: 23136479 | furnizare | 79132100-9 | 05.08.2025 | 863 |
| Contract object: achizitie semnaturi electronice | ||||||
| DA38401559 | SCOALA GIMNAZIALA COSTEA MARINOIU ORAS OCNELE MARI JUDETUL VALCEA CUI: 29050570 | CASA CORPULUI DIDACTIC CUI: 21617646 | servicii | 80000000-4 | 24.06.2025 | 2,160 |
| Contract object: curs de formare | ||||||
| DA38391516 | SCOALA GIMNAZIALA COSTEA MARINOIU ORAS OCNELE MARI JUDETUL VALCEA CUI: 29050570 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 23.06.2025 | 2,520 |
| Contract object: pachet papetarie | ||||||
| DA38391559 | SCOALA GIMNAZIALA COSTEA MARINOIU ORAS OCNELE MARI JUDETUL VALCEA CUI: 29050570 | ROXI-COM SRL CUI: 5446536 | furnizare | 39830000-9 | 23.06.2025 | 2,519 |
| Contract object: materiale curatenie | ||||||
| DA38264815 | SCOALA GIMNAZIALA COSTEA MARINOIU ORAS OCNELE MARI JUDETUL VALCEA CUI: 29050570 | CASA CORPULUI DIDACTIC CUI: 21617646 | servicii | 80000000-4 | 03.06.2025 | 2,160 |
| Contract object: curs de formare | ||||||
| DA38242777 | SCOALA GIMNAZIALA COSTEA MARINOIU ORAS OCNELE MARI JUDETUL VALCEA CUI: 29050570 | VILEXTUR SRL CUI: 1470620 | servicii | 63510000-7 | 30.05.2025 | 9,200 |
| Contract object: excursie scolara | ||||||
| DA38043243 | SCOALA GIMNAZIALA COSTEA MARINOIU ORAS OCNELE MARI JUDETUL VALCEA CUI: 29050570 | INFONET SERVICE SRL CUI: 18070858 | servicii | 50800000-3 | 07.05.2025 | 840 |
| Contract object: servicii verificare, programare sistem monitorizare video | ||||||
| DA37989814 | SCOALA GIMNAZIALA COSTEA MARINOIU ORAS OCNELE MARI JUDETUL VALCEA CUI: 29050570 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 50800000-3 | 29.04.2025 | 462 |
| Contract object: servicii de intretinere si reparatii | ||||||
- 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