| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256889 | SCOALA GIMNAZIALA COM ROSIILE JUDETUL VALCEA CUI: 29089953 | INFONET SERVICE SRL CUI: 18070858 | servicii | 72700000-7 | 24.09.2026 | 1,553 |
| Contract object: servicii de retele informatice | ||||||
| DA41252838 | SCOALA GIMNAZIALA COM ROSIILE JUDETUL VALCEA CUI: 29089953 | CLAUDIA MED SRL CUI: 45707053 | servicii | 85147000-1 | 24.09.2026 | 1,200 |
| Contract object: servicii de medicina muncii | ||||||
| DA41252856 | SCOALA GIMNAZIALA COM ROSIILE JUDETUL VALCEA CUI: 29089953 | TOLBARIU ALEXANDRA-MEDIC SPECIALIST PSIHIATRU CUI: 42483865 | servicii | 85121270-6 | 24.09.2026 | 1,500 |
| Contract object: servicii de psihiatrie sau psihologie | ||||||
| DA41252731 | SCOALA GIMNAZIALA COM ROSIILE JUDETUL VALCEA CUI: 29089953 | DRAGHICI MIRELA CABINET INDIVIDUAL DE PSHIHOLOGIE CUI: 34273447 | servicii | 33156000-8 | 23.09.2026 | 1,200 |
| Contract object: material de testare psihologica ( | ||||||
| DA41187039 | SCOALA GIMNAZIALA COM ROSIILE JUDETUL VALCEA CUI: 29089953 | ROXAND PROD SRL CUI: 13944060 | furnizare | 03413000-8 | 16.09.2026 | 21,900 |
| Contract object: lemn de foc | ||||||
| DA41182877 | SCOALA GIMNAZIALA COM ROSIILE JUDETUL VALCEA CUI: 29089953 | PROFRIG IMPEX SRL CUI: 9856695 | servicii | 50000000-5 | 15.09.2026 | 1,314 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA41168372 | SCOALA GIMNAZIALA COM ROSIILE JUDETUL VALCEA CUI: 29089953 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 15.09.2026 | 900 |
| Contract object: servicii de consultanta pentru software | ||||||
| DA41124961 | SCOALA GIMNAZIALA COM ROSIILE JUDETUL VALCEA CUI: 29089953 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 07.09.2026 | 165 |
| Contract object: kit semnatura electronica valabilitate 1 an | ||||||
| DA40997499 | SCOALA GIMNAZIALA COM ROSIILE JUDETUL VALCEA CUI: 29089953 | AGECCO COMPUTERS SRL CUI: 17498636 | furnizare | 30000000-9 | 14.08.2026 | 11,800 |
| Contract object: pachet de echipament it tableta si ochelari vr | ||||||
| DA40928773 | SCOALA GIMNAZIALA COM ROSIILE JUDETUL VALCEA CUI: 29089953 | GLOBAL SERV-IND-LOGISTIC-TRADE SRL CUI: 40121125 | furnizare | 30190000-7 | 03.08.2026 | 19,000 |
| Contract object: pachet de consumabile si materiale necesare desfasurarii activitatilor educationale | ||||||
| DA40913878 | SCOALA GIMNAZIALA COM ROSIILE JUDETUL VALCEA CUI: 29089953 | AGECCO COMPUTERS SRL CUI: 17498636 | furnizare | 30000000-9 | 30.07.2026 | 11,980 |
| Contract object: pachet de echipamente it | ||||||
| DA40849851 | SCOALA GIMNAZIALA COM ROSIILE JUDETUL VALCEA CUI: 29089953 | HISPANO CONSTRUCT SRL CUI: 24632373 | furnizare | 44112230-9 | 20.07.2026 | 42,619 |
| Contract object: 51 mp -linoleum cu montaj inclus cf oferta 412/14.07.2026 | ||||||
| DA40839620 | SCOALA GIMNAZIALA COM ROSIILE JUDETUL VALCEA CUI: 29089953 | VITRUVIO CONSULTING SRL CUI: 39154021 | servicii | 80500000-9 | 16.07.2026 | 21,750 |
| Contract object: servicii autorizate de formare si indrumare (coaching), a cadrelor didactice / cursuri de formare pr | ||||||
| DA40798248 | SCOALA GIMNAZIALA COM ROSIILE JUDETUL VALCEA CUI: 29089953 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30000000-9 | 09.07.2026 | 101,809 |
| Contract object: echipament it | ||||||
| DA40704551 | SCOALA GIMNAZIALA COM ROSIILE JUDETUL VALCEA CUI: 29089953 | ROXI-COM SRL CUI: 5446536 | furnizare | 22113000-5 | 25.06.2026 | 652 |
| Contract object: pachet carti premiu | ||||||
| DA40696229 | SCOALA GIMNAZIALA COM ROSIILE JUDETUL VALCEA CUI: 29089953 | ROXI-COM SRL CUI: 5446536 | furnizare | 33700000-7 | 24.06.2026 | 13,061 |
| Contract object: pachet cu produse de ingrijire personala | ||||||
| DA40640285 | SCOALA GIMNAZIALA COM ROSIILE JUDETUL VALCEA CUI: 29089953 | ROXI-COM SRL CUI: 5446536 | furnizare | 22113000-5 | 16.06.2026 | 1,493 |
| Contract object: carti de biblioteca pentru premii | ||||||
| DA40571433 | SCOALA GIMNAZIALA COM ROSIILE JUDETUL VALCEA CUI: 29089953 | INFONET SERVICE SRL CUI: 18070858 | servicii | 50312300-8 | 08.06.2026 | 1,653 |
| Contract object: interventie pentru servicii retea si echipament | ||||||
| DA40526377 | SCOALA GIMNAZIALA COM ROSIILE JUDETUL VALCEA CUI: 29089953 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 30192700-8 | 02.06.2026 | 1,739 |
| Contract object: pachet produse papetarie | ||||||
| DA40510757 | SCOALA GIMNAZIALA COM ROSIILE JUDETUL VALCEA CUI: 29089953 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 39830000-9 | 28.05.2026 | 3,071 |
| Contract object: pachet produse curatenie | ||||||
| DA40446844 | SCOALA GIMNAZIALA COM ROSIILE JUDETUL VALCEA CUI: 29089953 | GARANT EUROCONS SRL CUI: 31808414 | servicii | 63515000-2 | 21.05.2026 | 52,525 |
| Contract object: pachet excursie scolara de 2 zile proiect pnras - impreuna vom reusii! | ||||||
| DA40386271 | SCOALA GIMNAZIALA COM ROSIILE JUDETUL VALCEA CUI: 29089953 | CASA CORPULUI DIDACTIC CUI: 21617646 | servicii | 80500000-9 | 15.05.2026 | 6,300 |
| Contract object: servicii de formare | ||||||
| DA40223249 | SCOALA GIMNAZIALA COM ROSIILE JUDETUL VALCEA CUI: 29089953 | RODIAN INVEST SRL CUI: 23090797 | servicii | 45421000-4 | 22.04.2026 | 1,000 |
| Contract object: lucrari de tamplarie | ||||||
| DA40142175 | SCOALA GIMNAZIALA COM ROSIILE JUDETUL VALCEA CUI: 29089953 | VITRUVIO CONSULTING SRL CUI: 39154021 | servicii | 92000000-1 | 03.04.2026 | 19,500 |
| Contract object: pachet de servicii de educatie nonformala, recreere, culturale si sportive -ateliere de lucru | ||||||
| DA39993370 | SCOALA GIMNAZIALA COM ROSIILE JUDETUL VALCEA CUI: 29089953 | PROFRIG IMPEX SRL CUI: 9856695 | servicii | 24951311-8 | 12.03.2026 | 1,784 |
| Contract object: produse antigel | ||||||
- 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