| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40702836 | SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736 | COMPUTER EXPERT SRL CUI: 13195761 | servicii | 50323100-6 | 25.06.2026 | 2,976 |
| Contract object: servicii intretinere si reparatii pc | ||||||
| DA40673302 | SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 22.06.2026 | 5,250 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40663803 | SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736 | COMPUTER EXPERT SRL CUI: 13195761 | servicii | 30237410-6 | 18.06.2026 | 2,976 |
| Contract object: servicii intretinere si reparatii pc | ||||||
| DA40617812 | SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736 | JIENEL SRL CUI: 22672800 | servicii | 50413200-5 | 12.06.2026 | 777 |
| Contract object: verificat,reparat,incarcat stingator tip p6 | ||||||
| DA40617882 | SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736 | JIENEL SRL CUI: 22672800 | servicii | 33141623-3 | 12.06.2026 | 220 |
| Contract object: kit trusa sanitara de perete | ||||||
| DA40442475 | SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 20.05.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40283016 | SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736 | MARIA SECURITY SRL CUI: 38348747 | servicii | 50610000-4 | 30.04.2026 | 2,000 |
| Contract object: manopera--servisare | ||||||
| DA40241631 | SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736 | PADEM SRL CUI: 29535924 | furnizare | 18143000-3 | 24.04.2026 | 1,262 |
| Contract object: pachet echipament de protectie | ||||||
| DA40173058 | SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 14.04.2026 | 6,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40047155 | SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736 | COMPUTER EXPERT SRL CUI: 13195761 | furnizare | 30125100-2 | 20.03.2026 | 682 |
| Contract object: pachet consumabile imprimante hp + canon | ||||||
| DA40046149 | SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736 | COMPUTER EXPERT SRL CUI: 13195761 | furnizare | 30237410-6 | 20.03.2026 | 66 |
| Contract object: mouse a4tech usb | ||||||
| DA39834819 | SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736 | MITU TRANS SERV SRL CUI: 23879937 | servicii | 50411400-3 | 13.02.2026 | 992 |
| Contract object: verificare tahograf + itp | ||||||
| DA39424162 | SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | furnizare | 22110000-4 | 02.12.2025 | 1,482 |
| Contract object: oferta carte 293 | ||||||
| DA39404274 | SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736 | MARSERV IT&C SRL CUI: 31494389 | furnizare | 35331500-8 | 28.11.2025 | 1,374 |
| Contract object: produse si consumabile pentru echipamente de printare/copiere | ||||||
| DA39404342 | SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736 | MARSERV IT&C SRL CUI: 31494389 | furnizare | 30199500-5 | 28.11.2025 | 299 |
| Contract object: biblioraft premium de calitate | ||||||
| DA39303980 | SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736 | SOCIETATEA NATIONALA DE CRUCE ROSIE ROMANA-FILIALA VALCEA CUI: 16440458 | servicii | 85142300-9 | 17.11.2025 | 320 |
| Contract object: curs igiena - notiuni fundamentale de igiena | ||||||
| DA39303347 | SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736 | SOCIETATEA NATIONALA DE CRUCE ROSIE ROMANA-FILIALA VALCEA CUI: 16440458 | servicii | 85142300-9 | 17.11.2025 | 800 |
| Contract object: curs igiena - notiuni fundamentale de igiena | ||||||
| DA39052196 | SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736 | PROFRIG IMPEX SRL CUI: 9856695 | furnizare | 39717100-2 | 10.10.2025 | 893 |
| Contract object: ventilator rv 12pm | ||||||
| DA38803192 | SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66518200-6 | 05.09.2025 | 8,172 |
| Contract object: oferta rca | ||||||
| DA38761204 | SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736 | TOP SECURITY MANAGEMENT SRL CUI: 39290821 | servicii | 71317000-3 | 28.08.2025 | 1,200 |
| Contract object: raport de evaluare si tratare a riscurilor la securitatea fizica | ||||||
| DA38763803 | SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736 | REGO BIOCLEAN SRL CUI: 34784190 | furnizare | 39831240-0 | 28.08.2025 | 4,600 |
| Contract object: pachet produse curatenie | ||||||
| DA38134606 | SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736 | ELDELA-TRANS SRL CUI: 30228443 | servicii | 63000000-9 | 19.05.2025 | 2,941 |
| Contract object: servicii de organizare si efectuare excursii scolare | ||||||
| DA38102821 | SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736 | MARIA SECURITY SRL CUI: 38348747 | servicii | 50610000-4 | 15.05.2025 | 7,000 |
| Contract object: remediere si intrtinere cablaj structurat | ||||||
| DA38036371 | SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736 | VULTURII SRL CUI: 2552605 | servicii | 50110000-9 | 06.05.2025 | 1,992 |
| Contract object: reparatii auto | ||||||
| DA37943069 | SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 22.04.2025 | 5,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
- 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