| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267991 | SCOALA GIMNAZIALACOMUNA BERISLAVESTI JUDETUL VALCEA CUI: 29055403 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 25.09.2026 | 3,000 |
| Contract object: platforma informatica management | ||||||
| DA41144722 | SCOALA GIMNAZIALACOMUNA BERISLAVESTI JUDETUL VALCEA CUI: 29055403 | CABINET MEDICAL INDIVIDUAL PSIHIATRIE DR ALBINARU ANDREEA-NICOLETA CUI: 49641490 | servicii | 85121270-6 | 14.09.2026 | 1,500 |
| Contract object: examen psihiatric | ||||||
| DA41144536 | SCOALA GIMNAZIALACOMUNA BERISLAVESTI JUDETUL VALCEA CUI: 29055403 | CALOTA ELENA-DANIELA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 33841611 | servicii | 85121270-6 | 09.09.2026 | 1,680 |
| Contract object: examen psihologic periodic | ||||||
| DA40981525 | SCOALA GIMNAZIALACOMUNA BERISLAVESTI JUDETUL VALCEA CUI: 29055403 | MULTI MET SRL CUI: 17671809 | servicii | 90900000-6 | 12.08.2026 | 29,750 |
| Contract object: servicii igienizare | ||||||
| DA40940577 | SCOALA GIMNAZIALACOMUNA BERISLAVESTI JUDETUL VALCEA CUI: 29055403 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22800000-8 | 05.08.2026 | 718 |
| Contract object: cataloage si alte tipizate scolare | ||||||
| DA40809264 | SCOALA GIMNAZIALACOMUNA BERISLAVESTI JUDETUL VALCEA CUI: 29055403 | EDUBOOM EDUCATIE SRL CUI: 43308757 | furnizare | 80400000-8 | 13.07.2026 | 645 |
| Contract object: licenta edu-boom 12 luni | ||||||
| DA40785166 | SCOALA GIMNAZIALACOMUNA BERISLAVESTI JUDETUL VALCEA CUI: 29055403 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 08.07.2026 | 5,207 |
| Contract object: pachet produse curatenie profesionale superconcentrate | ||||||
| DA40684144 | SCOALA GIMNAZIALACOMUNA BERISLAVESTI JUDETUL VALCEA CUI: 29055403 | ONASIS GREEN SRL CUI: 35825981 | furnizare | 03413000-8 | 23.06.2026 | 20,165 |
| Contract object: lemn de foc | ||||||
| DA40684215 | SCOALA GIMNAZIALACOMUNA BERISLAVESTI JUDETUL VALCEA CUI: 29055403 | ONASIS GREEN SRL CUI: 35825981 | furnizare | 03418100-4 | 23.06.2026 | 5,400 |
| Contract object: lemn de foc | ||||||
| DA40645416 | SCOALA GIMNAZIALACOMUNA BERISLAVESTI JUDETUL VALCEA CUI: 29055403 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 19.06.2026 | 5,250 |
| Contract object: mentenanta program contabilitate | ||||||
| DA40613068 | SCOALA GIMNAZIALACOMUNA BERISLAVESTI JUDETUL VALCEA CUI: 29055403 | DON PEDRO SRL CUI: 7521316 | furnizare | 33771000-5 | 12.06.2026 | 491 |
| Contract object: rola hartie | ||||||
| DA40446325 | SCOALA GIMNAZIALACOMUNA BERISLAVESTI JUDETUL VALCEA CUI: 29055403 | VILEXTUR SRL CUI: 1470620 | servicii | 63515000-2 | 21.05.2026 | 69,495 |
| Contract object: servicii organizare excursie | ||||||
| DA40347767 | SCOALA GIMNAZIALACOMUNA BERISLAVESTI JUDETUL VALCEA CUI: 29055403 | BIPOL TERASA SRL CUI: 8113285 | furnizare | 34913000-0 | 08.05.2026 | 676 |
| Contract object: pachet material | ||||||
| DA40244079 | SCOALA GIMNAZIALACOMUNA BERISLAVESTI JUDETUL VALCEA CUI: 29055403 | CIOBANU M MIRCEA PERSOANA FIZICA AUTORIZATA CUI: 33537206 | furnizare | 30125100-2 | 24.04.2026 | 1,030 |
| Contract object: cartuse imprimante | ||||||
| DA40178851 | SCOALA GIMNAZIALACOMUNA BERISLAVESTI JUDETUL VALCEA CUI: 29055403 | SPORTSWEAR SHAPES SRL CUI: 40344704 | furnizare | 37400000-2 | 15.04.2026 | 16,256 |
| Contract object: treninguri | ||||||
| DA40092066 | SCOALA GIMNAZIALACOMUNA BERISLAVESTI JUDETUL VALCEA CUI: 29055403 | FAGETEANU NICOLAE INTREPRINDERE INDIVIDUALA CUI: 29390874 | servicii | 90921000-9 | 27.03.2026 | 1,720 |
| Contract object: servicii ddd | ||||||
| DA40036563 | SCOALA GIMNAZIALACOMUNA BERISLAVESTI JUDETUL VALCEA CUI: 29055403 | BOGMAR SRL CUI: 10979365 | furnizare | 31158000-8 | 19.03.2026 | 4,620 |
| Contract object: statie de incarcare mobila laptop | ||||||
| DA40036406 | SCOALA GIMNAZIALACOMUNA BERISLAVESTI JUDETUL VALCEA CUI: 29055403 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 33700000-7 | 19.03.2026 | 21,013 |
| Contract object: pachete cu produse de igiena personala | ||||||
| DA39967177 | SCOALA GIMNAZIALACOMUNA BERISLAVESTI JUDETUL VALCEA CUI: 29055403 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 10.03.2026 | 4,959 |
| Contract object: configurare platform[ management | ||||||
| DA39886611 | SCOALA GIMNAZIALACOMUNA BERISLAVESTI JUDETUL VALCEA CUI: 29055403 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 24.02.2026 | 354 |
| Contract object: certificat digital director | ||||||
| DA39786479 | SCOALA GIMNAZIALACOMUNA BERISLAVESTI JUDETUL VALCEA CUI: 29055403 | JIENEL SRL CUI: 22672800 | servicii | 50413200-5 | 06.02.2026 | 333 |
| Contract object: verificare stingatoare | ||||||
| DA39521824 | SCOALA GIMNAZIALACOMUNA BERISLAVESTI JUDETUL VALCEA CUI: 29055403 | CIOBANU M MIRCEA PERSOANA FIZICA AUTORIZATA CUI: 33537206 | furnizare | 30125100-2 | 12.12.2025 | 5,705 |
| Contract object: cartuse imprimante | ||||||
| DA39494296 | SCOALA GIMNAZIALACOMUNA BERISLAVESTI JUDETUL VALCEA CUI: 29055403 | CANDOAIA SRL CUI: 42606593 | furnizare | 03413000-8 | 12.12.2025 | 11,550 |
| Contract object: lemn de foc bustean | ||||||
| DA39480356 | SCOALA GIMNAZIALACOMUNA BERISLAVESTI JUDETUL VALCEA CUI: 29055403 | ROXI-COM SRL CUI: 5446536 | furnizare | 39831240-0 | 09.12.2025 | 2,424 |
| Contract object: pachet materiale de curatenie si papetarie | ||||||
| DA39418089 | SCOALA GIMNAZIALACOMUNA BERISLAVESTI JUDETUL VALCEA CUI: 29055403 | KITCOM SRL CUI: 17272190 | furnizare | 22000000-0 | 02.12.2025 | 3,180 |
| Contract object: pachet hartie, roll-up si placute | ||||||
- 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