| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283214 | SCOALA GIMNAZIALA COM PESCEANA JUDETUL VALCEA CUI: 29110770 | DRAGHICI MIRELA CABINET INDIVIDUAL DE PSHIHOLOGIE CUI: 34273447 | servicii | 33156000-8 | 29.09.2026 | 920 |
| Contract object: material de testare psihologica | ||||||
| DA41283218 | SCOALA GIMNAZIALA COM PESCEANA JUDETUL VALCEA CUI: 29110770 | CLAUDIA MED SRL CUI: 45707053 | servicii | 85147000-1 | 29.09.2026 | 920 |
| Contract object: servicii de medicina muncii | ||||||
| DA41283219 | SCOALA GIMNAZIALA COM PESCEANA JUDETUL VALCEA CUI: 29110770 | TOLBARIU ALEXANDRA-MEDIC SPECIALIST PSIHIATRU CUI: 42483865 | servicii | 85121270-6 | 29.09.2026 | 1,150 |
| Contract object: servicii de psihiatrie sau psihologie | ||||||
| DA40512382 | SCOALA GIMNAZIALA COM PESCEANA JUDETUL VALCEA CUI: 29110770 | UNIVERSAL TEHNIC WOOD SRL CUI: 48123180 | furnizare | 03413000-8 | 29.05.2026 | 15,600 |
| Contract object: lemn de foc diverse tari | ||||||
| DA39969832 | SCOALA GIMNAZIALA COM PESCEANA JUDETUL VALCEA CUI: 29110770 | JIENEL SRL CUI: 22672800 | servicii | 50413200-5 | 09.03.2026 | 259 |
| Contract object: verificat reparat,incarcat stingatoare psi consta in: verificare iscir a recipientului | ||||||
| DA39477854 | SCOALA GIMNAZIALA COM PESCEANA JUDETUL VALCEA CUI: 29110770 | UNIVERSAL TEHNIC WOOD SRL CUI: 48123180 | furnizare | 03413000-8 | 09.12.2025 | 5,451 |
| Contract object: lemn foc | ||||||
| DA39472996 | SCOALA GIMNAZIALA COM PESCEANA JUDETUL VALCEA CUI: 29110770 | TELETEKNIKA ENGINEERING SRL CUI: 9127327 | lucrari | 32235000-9 | 08.12.2025 | 4,040 |
| Contract object: furnizare si instalare subsistem de supraveghere video | ||||||
| DA39449616 | SCOALA GIMNAZIALA COM PESCEANA JUDETUL VALCEA CUI: 29110770 | CIPSIT SRL CUI: 4478718 | furnizare | 30192700-8 | 04.12.2025 | 2,727 |
| Contract object: pachet papetarie/birotica | ||||||
| DA39449518 | SCOALA GIMNAZIALA COM PESCEANA JUDETUL VALCEA CUI: 29110770 | OSC GROUP ROMANIA SRL CUI: 42513010 | furnizare | 39831240-0 | 04.12.2025 | 2,960 |
| Contract object: pachet produse curatenie | ||||||
| DA39438521 | SCOALA GIMNAZIALA COM PESCEANA JUDETUL VALCEA CUI: 29110770 | GALAXI RED SERVICE SRL CUI: 24826078 | furnizare | 30125100-2 | 03.12.2025 | 1,400 |
| Contract object: cartuse toner canon mf 752 | ||||||
| DA39438530 | SCOALA GIMNAZIALA COM PESCEANA JUDETUL VALCEA CUI: 29110770 | CONSI TEAMSERV SRL CUI: 29664201 | furnizare | 30125100-2 | 03.12.2025 | 240 |
| Contract object: cartus toner compatibil canon crg 057h | ||||||
| DA39042425 | SCOALA GIMNAZIALA COM PESCEANA JUDETUL VALCEA CUI: 29110770 | JIENEL SRL CUI: 22672800 | servicii | 50413200-5 | 09.10.2025 | 330 |
| Contract object: verificat,reparat,incarcat stingator tip p6 | ||||||
| DA38992812 | SCOALA GIMNAZIALA COM PESCEANA JUDETUL VALCEA CUI: 29110770 | RAPITEST CLINICA SRL CUI: 16195723 | servicii | 85147000-1 | 03.10.2025 | 1,330 |
| Contract object: personal didactic si nedidactic invatamant - ex psihologic inclus | ||||||
| DA38844738 | SCOALA GIMNAZIALA COM PESCEANA JUDETUL VALCEA CUI: 29110770 | PRO-DEZINSECT SRL CUI: 37991581 | servicii | 90921000-9 | 11.09.2025 | 700 |
| Contract object: servicii ddd pj+structuri+microbuz scolar | ||||||
| DA38766028 | SCOALA GIMNAZIALA COM PESCEANA JUDETUL VALCEA CUI: 29110770 | STIINTA SRL CUI: 9757993 | furnizare | 39831240-0 | 29.08.2025 | 885 |
| Contract object: produse de curatenie si intretinere | ||||||
| DA38762397 | SCOALA GIMNAZIALA COM PESCEANA JUDETUL VALCEA CUI: 29110770 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 28.08.2025 | 453 |
| Contract object: pachet produse scolare | ||||||
| DA38552041 | SCOALA GIMNAZIALA COM PESCEANA JUDETUL VALCEA CUI: 29110770 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 17.07.2025 | 390 |
| Contract object: hartie xerox a 4 top 10 dosare plastic cu sina buc 100 buretiera cu gel buc 2 radiera buc 3 pix linc | ||||||
| DA38346540 | SCOALA GIMNAZIALA COM PESCEANA JUDETUL VALCEA CUI: 29110770 | TOP SECURITY MANAGEMENT SRL CUI: 39290821 | servicii | 71317000-3 | 17.06.2025 | 1,200 |
| Contract object: raport de evaluare si tratare a riscurilor la securitatea fizica | ||||||
| DA38278909 | SCOALA GIMNAZIALA COM PESCEANA JUDETUL VALCEA CUI: 29110770 | GALAXI RED SERVICE SRL CUI: 24826078 | furnizare | 30125100-2 | 05.06.2025 | 1,940 |
| Contract object: cartus toner canon mf 752 negru 7 buc: 7 x 200 lei = 1400 lei 2. cartus toner canon mf 752 yellow/cy | ||||||
| DA37974794 | SCOALA GIMNAZIALA COM PESCEANA JUDETUL VALCEA CUI: 29110770 | INTERDEKO DESIGN SRL CUI: 35772178 | furnizare | 44812100-6 | 26.04.2025 | 472 |
| Contract object: vopsele diverse suprafete | ||||||
| DA37936313 | SCOALA GIMNAZIALA COM PESCEANA JUDETUL VALCEA CUI: 29110770 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 17.04.2025 | 5,200 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA37815307 | SCOALA GIMNAZIALA COM PESCEANA JUDETUL VALCEA CUI: 29110770 | UNIVERSAL TEHNIC WOOD SRL CUI: 48123180 | furnizare | 03413000-8 | 02.04.2025 | 24,643 |
| Contract object: lemn foc | ||||||
| DA37625612 | SCOALA GIMNAZIALA COM PESCEANA JUDETUL VALCEA CUI: 29110770 | JIENEL SRL CUI: 22672800 | servicii | 50413200-5 | 10.03.2025 | 295 |
| Contract object: verificat,reparat,incarcat cu pulbere si azot stingator tip p6, verificat hidranti | ||||||
| DA37001626 | SCOALA GIMNAZIALA COM PESCEANA JUDETUL VALCEA CUI: 29110770 | XADOX MET SRL CUI: 27932081 | servicii | 31214120-6 | 22.11.2024 | 830 |
| Contract object: verificare .prize de pamant si continuitati | ||||||
| DA36972422 | SCOALA GIMNAZIALA COM PESCEANA JUDETUL VALCEA CUI: 29110770 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 20.11.2024 | 2,400 |
| Contract object: servicii acces, mentenanta, intretinere platforma informatica management educational | ||||||
- 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