| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281606 | SCOALA GIMNAZIALA SAT MAGURA COMUNA MIHAESTI JUDETUL VALCEA CUI: 29055357 | ROXI-COM SRL CUI: 5446536 | furnizare | 39831240-0 | 28.09.2026 | 3,305 |
| Contract object: pachet materiale curatenie | ||||||
| DA41281651 | SCOALA GIMNAZIALA SAT MAGURA COMUNA MIHAESTI JUDETUL VALCEA CUI: 29055357 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 28.09.2026 | 7,437 |
| Contract object: pachet papetarie | ||||||
| DA41159370 | SCOALA GIMNAZIALA SAT MAGURA COMUNA MIHAESTI JUDETUL VALCEA CUI: 29055357 | VALTEX SRL CUI: 4871376 | servicii | 50720000-8 | 16.09.2026 | 727 |
| Contract object: reparatie centrala scoala gimnaziala sat magura | ||||||
| DA41117039 | SCOALA GIMNAZIALA SAT MAGURA COMUNA MIHAESTI JUDETUL VALCEA CUI: 29055357 | CORILUC SRL CUI: 22394283 | servicii | 55523000-2 | 10.09.2026 | 239,540 |
| Contract object: servicii catering - prescolari | ||||||
| DA41117761 | SCOALA GIMNAZIALA SAT MAGURA COMUNA MIHAESTI JUDETUL VALCEA CUI: 29055357 | CLAUDIA MED SRL CUI: 45707053 | servicii | 85147000-1 | 07.09.2026 | 4,400 |
| Contract object: pachet servicii de medicina muncii | ||||||
| DA41117798 | SCOALA GIMNAZIALA SAT MAGURA COMUNA MIHAESTI JUDETUL VALCEA CUI: 29055357 | TOLBARIU ALEXANDRA-MEDIC SPECIALIST PSIHIATRU CUI: 42483865 | servicii | 85121270-6 | 07.09.2026 | 2,750 |
| Contract object: evaluarea psihiatrica a cadrelor didactice | ||||||
| DA41117667 | SCOALA GIMNAZIALA SAT MAGURA COMUNA MIHAESTI JUDETUL VALCEA CUI: 29055357 | DRAGHICI MIRELA CABINET INDIVIDUAL DE PSHIHOLOGIE CUI: 34273447 | servicii | 33156000-8 | 04.09.2026 | 4,400 |
| Contract object: servicii de evaluare psihologica | ||||||
| DA41073021 | SCOALA GIMNAZIALA SAT MAGURA COMUNA MIHAESTI JUDETUL VALCEA CUI: 29055357 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 01.09.2026 | 4,132 |
| Contract object: bonuri valorice de carburanti | ||||||
| DA41078142 | SCOALA GIMNAZIALA SAT MAGURA COMUNA MIHAESTI JUDETUL VALCEA CUI: 29055357 | JIENEL SRL CUI: 22672800 | servicii | 50413200-5 | 31.08.2026 | 1,399 |
| Contract object: pachet serviciii psi | ||||||
| DA41064078 | SCOALA GIMNAZIALA SAT MAGURA COMUNA MIHAESTI JUDETUL VALCEA CUI: 29055357 | MANPLAST SRL CUI: 18670895 | servicii | 45421000-4 | 27.08.2026 | 2,420 |
| Contract object: servicii de reparatii si inlocuire feronerie la usi si ferestre din aluminiu si pvc. | ||||||
| DA41055711 | SCOALA GIMNAZIALA SAT MAGURA COMUNA MIHAESTI JUDETUL VALCEA CUI: 29055357 | MOCHETA GILAU SRL CUI: 7301272 | furnizare | 44112200-0 | 26.08.2026 | 627 |
| Contract object: mocheta copii florala verde | ||||||
| DA41025075 | SCOALA GIMNAZIALA SAT MAGURA COMUNA MIHAESTI JUDETUL VALCEA CUI: 29055357 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 25.08.2026 | 708 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41024034 | SCOALA GIMNAZIALA SAT MAGURA COMUNA MIHAESTI JUDETUL VALCEA CUI: 29055357 | ROXI-COM SRL CUI: 5446536 | furnizare | 39830000-9 | 20.08.2026 | 8,263 |
| Contract object: pachet produse curatenie | ||||||
| DA41023607 | SCOALA GIMNAZIALA SAT MAGURA COMUNA MIHAESTI JUDETUL VALCEA CUI: 29055357 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 20.08.2026 | 6,607 |
| Contract object: pachet papetarie | ||||||
| DA41023507 | SCOALA GIMNAZIALA SAT MAGURA COMUNA MIHAESTI JUDETUL VALCEA CUI: 29055357 | MOCHETA GILAU SRL CUI: 7301272 | furnizare | 44112200-0 | 20.08.2026 | 1,764 |
| Contract object: mocheta copii florala verde | ||||||
| DA40959844 | SCOALA GIMNAZIALA SAT MAGURA COMUNA MIHAESTI JUDETUL VALCEA CUI: 29055357 | BEVAL CONSTRUCT SRL CUI: 16598319 | furnizare | 39515400-9 | 07.08.2026 | 24,588 |
| Contract object: rolete textile reflexive cu profil de ramforsare | ||||||
| DA40959825 | SCOALA GIMNAZIALA SAT MAGURA COMUNA MIHAESTI JUDETUL VALCEA CUI: 29055357 | BEVAL CONSTRUCT SRL CUI: 16598319 | furnizare | 39515400-9 | 07.08.2026 | 2,975 |
| Contract object: rolete textile zi/noapte cu profil de ramforsare | ||||||
| DA40959710 | SCOALA GIMNAZIALA SAT MAGURA COMUNA MIHAESTI JUDETUL VALCEA CUI: 29055357 | BEVAL CONSTRUCT SRL CUI: 16598319 | furnizare | 39160000-1 | 07.08.2026 | 1,719 |
| Contract object: tabla magnetica | ||||||
| DA40463059 | SCOALA GIMNAZIALA SAT MAGURA COMUNA MIHAESTI JUDETUL VALCEA CUI: 29055357 | ROXI-COM SRL CUI: 5446536 | furnizare | 39830000-9 | 24.05.2026 | 11,156 |
| Contract object: pachet materiale curatenie | ||||||
| DA40463061 | SCOALA GIMNAZIALA SAT MAGURA COMUNA MIHAESTI JUDETUL VALCEA CUI: 29055357 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 24.05.2026 | 8,261 |
| Contract object: pachet papetarie | ||||||
| DA40426159 | SCOALA GIMNAZIALA SAT MAGURA COMUNA MIHAESTI JUDETUL VALCEA CUI: 29055357 | INFOPLUS SERVICE SRL CUI: 3239704 | furnizare | 30237200-1 | 19.05.2026 | 4,135 |
| Contract object: materiale folosite ptr reparatie echipamente it si papetarie | ||||||
| DA40368446 | SCOALA GIMNAZIALA SAT MAGURA COMUNA MIHAESTI JUDETUL VALCEA CUI: 29055357 | VALTEX SRL CUI: 4871376 | servicii | 50720000-8 | 12.05.2026 | 2,129 |
| Contract object: servicii de reparare scoala gimnaziala magura | ||||||
| DA40344068 | SCOALA GIMNAZIALA SAT MAGURA COMUNA MIHAESTI JUDETUL VALCEA CUI: 29055357 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 12.05.2026 | 6,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf numa | ||||||
| DA40344242 | SCOALA GIMNAZIALA SAT MAGURA COMUNA MIHAESTI JUDETUL VALCEA CUI: 29055357 | ZOTAS SERVICE SRL CUI: 29431370 | servicii | 71317000-3 | 08.05.2026 | 4,704 |
| Contract object: servicii s.s.m. / p.s.i. | ||||||
| DA40183487 | SCOALA GIMNAZIALA SAT MAGURA COMUNA MIHAESTI JUDETUL VALCEA CUI: 29055357 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 16.04.2026 | 8,264 |
| Contract object: bonuri valorice de carburanti | ||||||
- 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