| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248195 | SCOALA GIMNAZIALA BARTOLOMEU VALERIU ANANIACOMUNA GLAVILEJUDETUL VALCEA CUI: 29070969 | PROFRIG IMPEX SRL CUI: 9856695 | servicii | 45232141-2 | 23.09.2026 | 1,800 |
| Contract object: lucrari intretinere centrale termice comb sol cu putere mai mica de 80kw pe baza de contract | ||||||
| DA41184995 | SCOALA GIMNAZIALA BARTOLOMEU VALERIU ANANIACOMUNA GLAVILEJUDETUL VALCEA CUI: 29070969 | PRO-DEZINSECT SRL CUI: 37991581 | servicii | 90921000-9 | 16.09.2026 | 700 |
| Contract object: servicii dezinsectie,dezinfectie si deratizare | ||||||
| DA41077908 | SCOALA GIMNAZIALA BARTOLOMEU VALERIU ANANIACOMUNA GLAVILEJUDETUL VALCEA CUI: 29070969 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 01.09.2026 | 685 |
| Contract object: pachet papetarie | ||||||
| DA40801192 | SCOALA GIMNAZIALA BARTOLOMEU VALERIU ANANIACOMUNA GLAVILEJUDETUL VALCEA CUI: 29070969 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 12.07.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40600019 | SCOALA GIMNAZIALA BARTOLOMEU VALERIU ANANIACOMUNA GLAVILEJUDETUL VALCEA CUI: 29070969 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 11.06.2026 | 1,900 |
| Contract object: pachet produse papetarie si birotica | ||||||
| DA40599984 | SCOALA GIMNAZIALA BARTOLOMEU VALERIU ANANIACOMUNA GLAVILEJUDETUL VALCEA CUI: 29070969 | ROXI-COM SRL CUI: 5446536 | furnizare | 18300000-2 | 11.06.2026 | 14,787 |
| Contract object: pachet imbracaminte si incaltaminte | ||||||
| DA40556939 | SCOALA GIMNAZIALA BARTOLOMEU VALERIU ANANIACOMUNA GLAVILEJUDETUL VALCEA CUI: 29070969 | CHIRITOIU ELENA-CLAUDIA INTREPRINDERE INDIVIDUALA CUI: 36681884 | furnizare | 30192700-8 | 08.06.2026 | 6,500 |
| Contract object: pachet oferta 192 | ||||||
| DA40545116 | SCOALA GIMNAZIALA BARTOLOMEU VALERIU ANANIACOMUNA GLAVILEJUDETUL VALCEA CUI: 29070969 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 04.06.2026 | 9,400 |
| Contract object: pachet carti | ||||||
| DA40476660 | SCOALA GIMNAZIALA BARTOLOMEU VALERIU ANANIACOMUNA GLAVILEJUDETUL VALCEA CUI: 29070969 | HERVIS SPORTS AND FASHION SRL CUI: 21479454 | furnizare | 37400000-2 | 26.05.2026 | 17,626 |
| Contract object: pachet echipament sport | ||||||
| DA40449618 | SCOALA GIMNAZIALA BARTOLOMEU VALERIU ANANIACOMUNA GLAVILEJUDETUL VALCEA CUI: 29070969 | VILEXTUR SRL CUI: 1470620 | servicii | 63515000-2 | 26.05.2026 | 13,500 |
| Contract object: pachet excursie scolara de o zi | ||||||
| DA40087199 | SCOALA GIMNAZIALA BARTOLOMEU VALERIU ANANIACOMUNA GLAVILEJUDETUL VALCEA CUI: 29070969 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 30.03.2026 | 6,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA39856923 | SCOALA GIMNAZIALA BARTOLOMEU VALERIU ANANIACOMUNA GLAVILEJUDETUL VALCEA CUI: 29070969 | PRO-DEZINSECT SRL CUI: 37991581 | servicii | 90921000-9 | 19.02.2026 | 700 |
| Contract object: servicii dezinsectie,dezinfectie si deratizare | ||||||
| DA39677397 | SCOALA GIMNAZIALA BARTOLOMEU VALERIU ANANIACOMUNA GLAVILEJUDETUL VALCEA CUI: 29070969 | IFPTR SRL CUI: 17014612 | servicii | 80530000-8 | 21.01.2026 | 1,030 |
| Contract object: curs de manager transport persoane | ||||||
| DA39552095 | SCOALA GIMNAZIALA BARTOLOMEU VALERIU ANANIACOMUNA GLAVILEJUDETUL VALCEA CUI: 29070969 | CHIRITOIU ELENA-CLAUDIA INTREPRINDERE INDIVIDUALA CUI: 36681884 | furnizare | 30125110-5 | 16.12.2025 | 680 |
| Contract object: pachet tonere imprimanta | ||||||
| DA39511432 | SCOALA GIMNAZIALA BARTOLOMEU VALERIU ANANIACOMUNA GLAVILEJUDETUL VALCEA CUI: 29070969 | ROXI-COM SRL CUI: 5446536 | furnizare | 39831240-0 | 11.12.2025 | 2,225 |
| Contract object: pachet produse curatenie | ||||||
| DA39468782 | SCOALA GIMNAZIALA BARTOLOMEU VALERIU ANANIACOMUNA GLAVILEJUDETUL VALCEA CUI: 29070969 | CHIRITOIU ELENA-CLAUDIA INTREPRINDERE INDIVIDUALA CUI: 36681884 | furnizare | 42964000-1 | 08.12.2025 | 7,277 |
| Contract object: pachet pentru inceput de an scloar clasele v-viii | ||||||
| DA39468626 | SCOALA GIMNAZIALA BARTOLOMEU VALERIU ANANIACOMUNA GLAVILEJUDETUL VALCEA CUI: 29070969 | CHIRITOIU ELENA-CLAUDIA INTREPRINDERE INDIVIDUALA CUI: 36681884 | furnizare | 30199000-0 | 08.12.2025 | 2,364 |
| Contract object: pachet pentru inceput de an scolar clasele iii-iv | ||||||
| DA39467996 | SCOALA GIMNAZIALA BARTOLOMEU VALERIU ANANIACOMUNA GLAVILEJUDETUL VALCEA CUI: 29070969 | CHIRITOIU ELENA-CLAUDIA INTREPRINDERE INDIVIDUALA CUI: 36681884 | furnizare | 30199000-0 | 08.12.2025 | 2,728 |
| Contract object: pachet pentru inceput de an scolar clasa pregatitoare + clasa i | ||||||
| DA39468060 | SCOALA GIMNAZIALA BARTOLOMEU VALERIU ANANIACOMUNA GLAVILEJUDETUL VALCEA CUI: 29070969 | CHIRITOIU ELENA-CLAUDIA INTREPRINDERE INDIVIDUALA CUI: 36681884 | furnizare | 42964000-1 | 08.12.2025 | 2,541 |
| Contract object: pachet pentru inceput de an scloar clasa a ii a | ||||||
| DA39447711 | SCOALA GIMNAZIALA BARTOLOMEU VALERIU ANANIACOMUNA GLAVILEJUDETUL VALCEA CUI: 29070969 | JIENEL SRL CUI: 22672800 | servicii | 50413200-5 | 08.12.2025 | 525 |
| Contract object: verificat,reparat,incarcat stingator tip p6 | ||||||
| DA39347128 | SCOALA GIMNAZIALA BARTOLOMEU VALERIU ANANIACOMUNA GLAVILEJUDETUL VALCEA CUI: 29070969 | CHIRITOIU ELENA-CLAUDIA INTREPRINDERE INDIVIDUALA CUI: 36681884 | furnizare | 42964000-1 | 21.11.2025 | 4,991 |
| Contract object: pachet produse cf oferta nr 463 din 19.11.2025 | ||||||
| DA39150904 | SCOALA GIMNAZIALA BARTOLOMEU VALERIU ANANIACOMUNA GLAVILEJUDETUL VALCEA CUI: 29070969 | INVESTIGATII ALEXMED SRL CUI: 38511886 | servicii | 85147000-1 | 27.10.2025 | 550 |
| Contract object: servicii medicale siguranta transporturilor | ||||||
| DA39113129 | SCOALA GIMNAZIALA BARTOLOMEU VALERIU ANANIACOMUNA GLAVILEJUDETUL VALCEA CUI: 29070969 | VILEXTUR SRL CUI: 1470620 | servicii | 63515000-2 | 21.10.2025 | 14,200 |
| Contract object: excursie scolara | ||||||
| DA39070936 | SCOALA GIMNAZIALA BARTOLOMEU VALERIU ANANIACOMUNA GLAVILEJUDETUL VALCEA CUI: 29070969 | DANCIU DANIELA - CABINET MEDICAL INDIVIDUAL CUI: 19437520 | servicii | 85147000-1 | 16.10.2025 | 1,020 |
| Contract object: examen clinic general | ||||||
| DA39070859 | SCOALA GIMNAZIALA BARTOLOMEU VALERIU ANANIACOMUNA GLAVILEJUDETUL VALCEA CUI: 29070969 | CALOTA ELENA-DANIELA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 33841611 | servicii | 85121270-6 | 15.10.2025 | 1,020 |
| Contract object: psihologia muncii si organizationala | ||||||
- 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