| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287007 | SCOALA GIMNAZIALA COM LUNGESTI JUDETUL VALCEA CUI: 29070780 | CHIRITOIU ELENA-CLAUDIA INTREPRINDERE INDIVIDUALA CUI: 36681884 | furnizare | 39831240-0 | 29.09.2026 | 2,505 |
| Contract object: pachet materiale curatenie | ||||||
| DA41270564 | SCOALA GIMNAZIALA COM LUNGESTI JUDETUL VALCEA CUI: 29070780 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 28.09.2026 | 579 |
| Contract object: pachet produse scolare | ||||||
| DA41195588 | SCOALA GIMNAZIALA COM LUNGESTI JUDETUL VALCEA CUI: 29070780 | CHIRITOIU ELENA-CLAUDIA INTREPRINDERE INDIVIDUALA CUI: 36681884 | furnizare | 44423000-1 | 16.09.2026 | 1,075 |
| Contract object: pachet diverse materiale | ||||||
| DA41195608 | SCOALA GIMNAZIALA COM LUNGESTI JUDETUL VALCEA CUI: 29070780 | CHIRITOIU ELENA-CLAUDIA INTREPRINDERE INDIVIDUALA CUI: 36681884 | furnizare | 31681000-3 | 16.09.2026 | 285 |
| Contract object: accesorii electrice | ||||||
| DA41186803 | SCOALA GIMNAZIALA COM LUNGESTI JUDETUL VALCEA CUI: 29070780 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 15.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41145428 | SCOALA GIMNAZIALA COM LUNGESTI JUDETUL VALCEA CUI: 29070780 | PRO-DEZINSECT SRL CUI: 37991581 | servicii | 90921000-9 | 09.09.2026 | 1,400 |
| Contract object: servicii dezinsectie,dezinfectie si deratizare | ||||||
| DA41105178 | SCOALA GIMNAZIALA COM LUNGESTI JUDETUL VALCEA CUI: 29070780 | MITU TRANS SERV SRL CUI: 23879937 | servicii | 71631200-2 | 03.09.2026 | 289 |
| Contract object: inspectie tehnica periodica vl07wbu | ||||||
| DA41051378 | SCOALA GIMNAZIALA COM LUNGESTI JUDETUL VALCEA CUI: 29070780 | AZUL INSTAL SRL CUI: 30581940 | furnizare | 44115210-4 | 26.08.2026 | 789 |
| Contract object: materiale instalatii sanitare | ||||||
| DA41045097 | SCOALA GIMNAZIALA COM LUNGESTI JUDETUL VALCEA CUI: 29070780 | ROXAND PROD SRL CUI: 13944060 | furnizare | 03413000-8 | 25.08.2026 | 48,000 |
| Contract object: lemn foc | ||||||
| DA41006541 | SCOALA GIMNAZIALA COM LUNGESTI JUDETUL VALCEA CUI: 29070780 | IFPTR SRL CUI: 17014612 | servicii | 80530000-8 | 18.08.2026 | 810 |
| Contract object: curs de manager transport persoane - reevaluare | ||||||
| DA40979516 | SCOALA GIMNAZIALA COM LUNGESTI JUDETUL VALCEA CUI: 29070780 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 12.08.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40924996 | SCOALA GIMNAZIALA COM LUNGESTI JUDETUL VALCEA CUI: 29070780 | ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 | furnizare | 30213200-7 | 03.08.2026 | 9,941 |
| Contract object: oferta conform nr. adv1540809 tablete | ||||||
| DA40889946 | SCOALA GIMNAZIALA COM LUNGESTI JUDETUL VALCEA CUI: 29070780 | CHIRITOIU ELENA-CLAUDIA INTREPRINDERE INDIVIDUALA CUI: 36681884 | furnizare | 44423000-1 | 27.07.2026 | 690 |
| Contract object: pachet diverse articole | ||||||
| DA40858971 | SCOALA GIMNAZIALA COM LUNGESTI JUDETUL VALCEA CUI: 29070780 | GERMROM TRADING IMPORT EXPORT SRL CUI: 14417327 | furnizare | 22113000-5 | 21.07.2026 | 29,765 |
| Contract object: carti biblioteca, conform anunt publicitar nr. adv1532635/03.06.2026 | ||||||
| DA40750410 | SCOALA GIMNAZIALA COM LUNGESTI JUDETUL VALCEA CUI: 29070780 | VILEXTUR SRL CUI: 1470620 | servicii | 63515000-2 | 02.07.2026 | 10,035 |
| Contract object: pachet excursie scolara de o zi | ||||||
| DA40709911 | SCOALA GIMNAZIALA COM LUNGESTI JUDETUL VALCEA CUI: 29070780 | CHIRITOIU ELENA-CLAUDIA INTREPRINDERE INDIVIDUALA CUI: 36681884 | furnizare | 39831240-0 | 26.06.2026 | 1,020 |
| Contract object: hartie a4 800 g | ||||||
| DA40645434 | SCOALA GIMNAZIALA COM LUNGESTI JUDETUL VALCEA CUI: 29070780 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 17.06.2026 | 5,250 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40568957 | SCOALA GIMNAZIALA COM LUNGESTI JUDETUL VALCEA CUI: 29070780 | CHIRITOIU ELENA-CLAUDIA INTREPRINDERE INDIVIDUALA CUI: 36681884 | furnizare | 39831240-0 | 08.06.2026 | 1,495 |
| Contract object: pachet produse curatenie | ||||||
| DA40528598 | SCOALA GIMNAZIALA COM LUNGESTI JUDETUL VALCEA CUI: 29070780 | AZUL INSTAL SRL CUI: 30581940 | furnizare | 31430000-9 | 02.06.2026 | 2,380 |
| Contract object: baterie tempest 12v-100ah | ||||||
| DA40416941 | SCOALA GIMNAZIALA COM LUNGESTI JUDETUL VALCEA CUI: 29070780 | START CAR SERVICE SRL CUI: 39611832 | servicii | 50110000-9 | 18.05.2026 | 7,914 |
| Contract object: servicii de reparare si de intretinere autovehicule vl07wbu | ||||||
| DA40413122 | SCOALA GIMNAZIALA COM LUNGESTI JUDETUL VALCEA CUI: 29070780 | METAL LASSER ART SRL CUI: 40372097 | furnizare | 45421000-4 | 18.05.2026 | 3,967 |
| Contract object: tamplarie pvc | ||||||
| DA40390283 | SCOALA GIMNAZIALA COM LUNGESTI JUDETUL VALCEA CUI: 29070780 | CIPSIT SRL CUI: 4478718 | furnizare | 30192700-8 | 14.05.2026 | 386 |
| Contract object: pachet papetarie | ||||||
| DA40357554 | SCOALA GIMNAZIALA COM LUNGESTI JUDETUL VALCEA CUI: 29070780 | JIENEL SRL CUI: 22672800 | servicii | 50413200-5 | 12.05.2026 | 333 |
| Contract object: verificat,reparat,incarcat stingator tip p6 | ||||||
| DA40271037 | SCOALA GIMNAZIALA COM LUNGESTI JUDETUL VALCEA CUI: 29070780 | VILEXTUR SRL CUI: 1470620 | servicii | 63515000-2 | 29.04.2026 | 13,499 |
| Contract object: pachet excursie scolara de o zi | ||||||
| DA39913243 | SCOALA GIMNAZIALA COM LUNGESTI JUDETUL VALCEA CUI: 29070780 | MITU TRANS SERV SRL CUI: 23879937 | servicii | 71631200-2 | 27.02.2026 | 909 |
| Contract object: inspectie tehnica periodica vl 07 wbu | ||||||
- 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