| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38566707 | SCOALA GIMNAZIALASAT URSICOMSTOILESTIJUDETUL VALCEA CUI: 29089716 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 21.07.2025 | 691 |
| Contract object: produse diverse imprimate tipizate si autocolante | ||||||
| DA38555418 | SCOALA GIMNAZIALASAT URSICOMSTOILESTIJUDETUL VALCEA CUI: 29089716 | BOGMAR SRL CUI: 10979365 | furnizare | 39831240-0 | 18.07.2025 | 4,200 |
| Contract object: produse de curatenie | ||||||
| DA38550353 | SCOALA GIMNAZIALASAT URSICOMSTOILESTIJUDETUL VALCEA CUI: 29089716 | CERBOCON SRL CUI: 34108261 | servicii | 45453000-7 | 17.07.2025 | 10,514 |
| Contract object: lucrari de reparatii sala depozit din incinta salii de sport a scolii gimnaziale sat ursi stoilesti | ||||||
| DA38534014 | SCOALA GIMNAZIALASAT URSICOMSTOILESTIJUDETUL VALCEA CUI: 29089716 | BOGMAR SRL CUI: 10979365 | furnizare | 39831240-0 | 16.07.2025 | 4,200 |
| Contract object: produse de curatenie | ||||||
| DA38331452 | SCOALA GIMNAZIALASAT URSICOMSTOILESTIJUDETUL VALCEA CUI: 29089716 | ROXI-COM SRL CUI: 5446536 | furnizare | 30197644-2 | 13.06.2025 | 1,702 |
| Contract object: hartie xerox | ||||||
| DA38219655 | SCOALA GIMNAZIALASAT URSICOMSTOILESTIJUDETUL VALCEA CUI: 29089716 | VALTEX SRL CUI: 4871376 | servicii | 71631000-0 | 30.05.2025 | 2,437 |
| Contract object: autorizare de functionare iscir scoala gimnaziala, sat ursi,comuna stoilesti si gpn, sat ursi | ||||||
| DA38212754 | SCOALA GIMNAZIALASAT URSICOMSTOILESTIJUDETUL VALCEA CUI: 29089716 | HIGH SYSTEM SOLUTIONS SRL CUI: 36347907 | furnizare | 35125300-2 | 28.05.2025 | 2,500 |
| Contract object: extindere sistem de supraveghere audio-video, la scoala gimnaziala, sat ursi, comuna stoilesti | ||||||
| DA38175718 | SCOALA GIMNAZIALASAT URSICOMSTOILESTIJUDETUL VALCEA CUI: 29089716 | TODESTI FOREST SRL CUI: 15170003 | furnizare | 03413000-8 | 23.05.2025 | 19,824 |
| Contract object: lemne pentru foc | ||||||
| DA38160030 | SCOALA GIMNAZIALASAT URSICOMSTOILESTIJUDETUL VALCEA CUI: 29089716 | BOGMAR SRL CUI: 10979365 | furnizare | 30192113-6 | 21.05.2025 | 2,011 |
| Contract object: cartuse de cerneala pentru imprimanta epson | ||||||
| DA37869124 | SCOALA GIMNAZIALASAT URSICOMSTOILESTIJUDETUL VALCEA CUI: 29089716 | TODESTI FOREST SRL CUI: 15170003 | furnizare | 03413000-8 | 14.04.2025 | 2,832 |
| Contract object: lemne pentru foc | ||||||
| DA37860775 | SCOALA GIMNAZIALASAT URSICOMSTOILESTIJUDETUL VALCEA CUI: 29089716 | ROTAREXIM SA CUI: 1465985 | furnizare | 30192000-1 | 08.04.2025 | 249 |
| Contract object: materiale didactice | ||||||
| DA37782011 | SCOALA GIMNAZIALASAT URSICOMSTOILESTIJUDETUL VALCEA CUI: 29089716 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 31.03.2025 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA37696106 | SCOALA GIMNAZIALASAT URSICOMSTOILESTIJUDETUL VALCEA CUI: 29089716 | TODESTI FOREST SRL CUI: 15170003 | furnizare | 03413000-8 | 19.03.2025 | 2,910 |
| Contract object: lemne pentru foc | ||||||
| DA37547324 | SCOALA GIMNAZIALASAT URSICOMSTOILESTIJUDETUL VALCEA CUI: 29089716 | TODESTI FOREST SRL CUI: 15170003 | furnizare | 03413000-8 | 25.02.2025 | 2,832 |
| Contract object: lemne pentru foc | ||||||
| DA37376078 | SCOALA GIMNAZIALASAT URSICOMSTOILESTIJUDETUL VALCEA CUI: 29089716 | BOGMAR SRL CUI: 10979365 | furnizare | 39831240-0 | 28.01.2025 | 764 |
| Contract object: produse de curatenie | ||||||
| DA37359753 | SCOALA GIMNAZIALASAT URSICOMSTOILESTIJUDETUL VALCEA CUI: 29089716 | BOGMAR SRL CUI: 10979365 | furnizare | 30125110-5 | 27.01.2025 | 3,644 |
| Contract object: tonere pentru imprimanta | ||||||
| DA37311776 | SCOALA GIMNAZIALASAT URSICOMSTOILESTIJUDETUL VALCEA CUI: 29089716 | TODESTI FOREST SRL CUI: 15170003 | furnizare | 03413000-8 | 16.01.2025 | 2,568 |
| Contract object: lemne pentru foc | ||||||
| DA37212536 | SCOALA GIMNAZIALASAT URSICOMSTOILESTIJUDETUL VALCEA CUI: 29089716 | BOGMAR SRL CUI: 10979365 | furnizare | 30192700-8 | 17.12.2024 | 1,679 |
| Contract object: pachet materiale auxiliare- sds | ||||||
| DA37212345 | SCOALA GIMNAZIALASAT URSICOMSTOILESTIJUDETUL VALCEA CUI: 29089716 | BOGMAR SRL CUI: 10979365 | furnizare | 44175000-7 | 17.12.2024 | 330 |
| Contract object: panou de pluta si pioneze cu cap colorat | ||||||
| DA37212028 | SCOALA GIMNAZIALASAT URSICOMSTOILESTIJUDETUL VALCEA CUI: 29089716 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 30199000-0 | 17.12.2024 | 494 |
| Contract object: pachet birotica si papetarie | ||||||
| DA36967393 | SCOALA GIMNAZIALASAT URSICOMSTOILESTIJUDETUL VALCEA CUI: 29089716 | TODESTI FOREST SRL CUI: 15170003 | furnizare | 03413000-8 | 21.11.2024 | 5,664 |
| Contract object: lemne pentru foc | ||||||
| DA36882819 | SCOALA GIMNAZIALASAT URSICOMSTOILESTIJUDETUL VALCEA CUI: 29089716 | VALORIS SRL CUI: 8859138 | furnizare | 31681410-0 | 08.11.2024 | 630 |
| Contract object: tuburi neon si led | ||||||
| DA36867537 | SCOALA GIMNAZIALASAT URSICOMSTOILESTIJUDETUL VALCEA CUI: 29089716 | LA FANTANA SRL CUI: 35534516 | furnizare | 15981100-9 | 06.11.2024 | 2,745 |
| Contract object: apa la fantana | ||||||
| DA36859949 | SCOALA GIMNAZIALASAT URSICOMSTOILESTIJUDETUL VALCEA CUI: 29089716 | LA FANTANA SRL CUI: 35534516 | furnizare | 15981100-9 | 06.11.2024 | 305 |
| Contract object: apa la fantana | ||||||
| DA36858195 | SCOALA GIMNAZIALASAT URSICOMSTOILESTIJUDETUL VALCEA CUI: 29089716 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.11.2024 | 929 |
| Contract object: bara de sustinere pliabila wc si profil aluminiu treapta | ||||||
- 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