| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41207276 | LICEUL TEORETICSAT OVESELUCOMUNA MACIUCAJUDETUL VALCEA CUI: 29060760 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 17.09.2026 | 730 |
| Contract object: achizitie cataloage | ||||||
| DA41078296 | LICEUL TEORETICSAT OVESELUCOMUNA MACIUCAJUDETUL VALCEA CUI: 29060760 | MARSERV IT&C SRL CUI: 31494389 | servicii | 50000000-5 | 31.08.2026 | 18,360 |
| Contract object: achizitie servicii de mentenanta tehnica hardware si software | ||||||
| DA41055530 | LICEUL TEORETICSAT OVESELUCOMUNA MACIUCAJUDETUL VALCEA CUI: 29060760 | DAMILA SRL CUI: 2552702 | furnizare | 44100000-1 | 26.08.2026 | 2,726 |
| Contract object: achizitie materiale de intretinere | ||||||
| DA41055651 | LICEUL TEORETICSAT OVESELUCOMUNA MACIUCAJUDETUL VALCEA CUI: 29060760 | BOGMAR SRL CUI: 10979365 | furnizare | 31681410-0 | 26.08.2026 | 863 |
| Contract object: achizitie materiale de intretinere | ||||||
| DA41014509 | LICEUL TEORETICSAT OVESELUCOMUNA MACIUCAJUDETUL VALCEA CUI: 29060760 | BOGMAR SRL CUI: 10979365 | furnizare | 39831240-0 | 19.08.2026 | 6,950 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA40932842 | LICEUL TEORETICSAT OVESELUCOMUNA MACIUCAJUDETUL VALCEA CUI: 29060760 | SOCIETATEA NATIONALA DE CRUCE ROSIE ROMANA-FILIALA VALCEA CUI: 16440458 | servicii | 85142300-9 | 04.08.2026 | 720 |
| Contract object: achizitie curs de igiena | ||||||
| DA40872910 | LICEUL TEORETICSAT OVESELUCOMUNA MACIUCAJUDETUL VALCEA CUI: 29060760 | INSTPRO SRL CUI: 11444947 | servicii | 71356100-9 | 23.07.2026 | 3,000 |
| Contract object: achizitie servicii de verificare centrale termice | ||||||
| DA40787403 | LICEUL TEORETICSAT OVESELUCOMUNA MACIUCAJUDETUL VALCEA CUI: 29060760 | LEX EDO SRL CUI: 16214779 | servicii | 90460000-9 | 09.07.2026 | 4,900 |
| Contract object: achizitie servicii de vidanjare | ||||||
| DA40790736 | LICEUL TEORETICSAT OVESELUCOMUNA MACIUCAJUDETUL VALCEA CUI: 29060760 | DAMILA SRL CUI: 2552702 | furnizare | 44110000-4 | 09.07.2026 | 1,576 |
| Contract object: achizitie materiale de intretinere | ||||||
| DA40785847 | LICEUL TEORETICSAT OVESELUCOMUNA MACIUCAJUDETUL VALCEA CUI: 29060760 | MARSERV IT&C SRL CUI: 31494389 | furnizare | 30125000-1 | 08.07.2026 | 3,426 |
| Contract object: achizitie consumabile informatice | ||||||
| DA40765242 | LICEUL TEORETICSAT OVESELUCOMUNA MACIUCAJUDETUL VALCEA CUI: 29060760 | BOGMAR SRL CUI: 10979365 | furnizare | 39831240-0 | 06.07.2026 | 612 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA40749194 | LICEUL TEORETICSAT OVESELUCOMUNA MACIUCAJUDETUL VALCEA CUI: 29060760 | ROXAND PROD SRL CUI: 13944060 | servicii | 77211400-6 | 05.07.2026 | 4,800 |
| Contract object: achizitie servicii de taiere lemn | ||||||
| DA40749137 | LICEUL TEORETICSAT OVESELUCOMUNA MACIUCAJUDETUL VALCEA CUI: 29060760 | ROXAND PROD SRL CUI: 13944060 | furnizare | 03413000-8 | 05.07.2026 | 55,000 |
| Contract object: achizitie lemn de foc | ||||||
| DA40746117 | LICEUL TEORETICSAT OVESELUCOMUNA MACIUCAJUDETUL VALCEA CUI: 29060760 | DAMILA SRL CUI: 2552702 | furnizare | 44110000-4 | 02.07.2026 | 412 |
| Contract object: achizitie materiale de intretinere | ||||||
| DA40732564 | LICEUL TEORETICSAT OVESELUCOMUNA MACIUCAJUDETUL VALCEA CUI: 29060760 | PROFRIG IMPEX SRL CUI: 9856695 | furnizare | 39717200-3 | 30.06.2026 | 4,041 |
| Contract object: 39717200-3 aparate de aer conditionat | ||||||
| DA40686009 | LICEUL TEORETICSAT OVESELUCOMUNA MACIUCAJUDETUL VALCEA CUI: 29060760 | JIENEL SRL CUI: 22672800 | furnizare | 50413200-5 | 23.06.2026 | 2,420 |
| Contract object: achizitie materiale psi | ||||||
| DA40676773 | LICEUL TEORETICSAT OVESELUCOMUNA MACIUCAJUDETUL VALCEA CUI: 29060760 | X-BYTE SOFTWARE TEAM SRL CUI: 43771297 | servicii | 72540000-2 | 23.06.2026 | 200 |
| Contract object: 72540000-2 servicii de actualizare informatica (rev.2) | ||||||
| DA40667460 | LICEUL TEORETICSAT OVESELUCOMUNA MACIUCAJUDETUL VALCEA CUI: 29060760 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 19.06.2026 | 5,250 |
| Contract object: 72600000-6 servicii de asistenta si de consultanta informatica (rev.2) | ||||||
| DA40576844 | LICEUL TEORETICSAT OVESELUCOMUNA MACIUCAJUDETUL VALCEA CUI: 29060760 | ROTAREXIM SA CUI: 1465985 | furnizare | 30192000-1 | 09.06.2026 | 1,792 |
| Contract object: achizitii furnituri de birou | ||||||
| DA40468999 | LICEUL TEORETICSAT OVESELUCOMUNA MACIUCAJUDETUL VALCEA CUI: 29060760 | DAMILA SRL CUI: 2552702 | furnizare | 44110000-4 | 25.05.2026 | 336 |
| Contract object: achizitie materiale de intretinere | ||||||
| DA40469699 | LICEUL TEORETICSAT OVESELUCOMUNA MACIUCAJUDETUL VALCEA CUI: 29060760 | DAMILA SRL CUI: 2552702 | furnizare | 44100000-1 | 25.05.2026 | 322 |
| Contract object: materiale de intretinere | ||||||
| DA40371412 | LICEUL TEORETICSAT OVESELUCOMUNA MACIUCAJUDETUL VALCEA CUI: 29060760 | ROTAREXIM SA CUI: 1465985 | furnizare | 44175000-7 | 12.05.2026 | 579 |
| Contract object: achizitie alte bunuri | ||||||
| DA40349038 | LICEUL TEORETICSAT OVESELUCOMUNA MACIUCAJUDETUL VALCEA CUI: 29060760 | JIENEL SRL CUI: 22672800 | servicii | 50413200-5 | 08.05.2026 | 1,038 |
| Contract object: achizitie servicii de verificare echipamente stingere | ||||||
| DA40342564 | LICEUL TEORETICSAT OVESELUCOMUNA MACIUCAJUDETUL VALCEA CUI: 29060760 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 08.05.2026 | 2,001 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA40160313 | LICEUL TEORETICSAT OVESELUCOMUNA MACIUCAJUDETUL VALCEA CUI: 29060760 | DAMILA SRL CUI: 2552702 | furnizare | 44110000-4 | 08.04.2026 | 328 |
| Contract object: materiale de intretinere | ||||||
- 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