| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251653 | SCOALA GIMNAZIALA TEODOR BALASEL COMUNA STEFANEST JUDETUL VALCEA CUI: 29133170 | PROFRIG IMPEX SRL CUI: 9856695 | servicii | 45232141-2 | 24.09.2026 | 1,800 |
| Contract object: lucrari intretinere centrale termice | ||||||
| DA41232797 | SCOALA GIMNAZIALA TEODOR BALASEL COMUNA STEFANEST JUDETUL VALCEA CUI: 29133170 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30125100-2 | 22.09.2026 | 2,160 |
| Contract object: cartus compabil canon | ||||||
| DA41207412 | SCOALA GIMNAZIALA TEODOR BALASEL COMUNA STEFANEST JUDETUL VALCEA CUI: 29133170 | CABINET MEDICAL INDIVIDUAL PSIHIATRIE DR ALBINARU ANDREEA-NICOLETA CUI: 49641490 | servicii | 85121270-6 | 17.09.2026 | 1,380 |
| Contract object: aviz psihiatric cadre didactice | ||||||
| DA41207659 | SCOALA GIMNAZIALA TEODOR BALASEL COMUNA STEFANEST JUDETUL VALCEA CUI: 29133170 | DANCIU DANIELA - CABINET MEDICAL INDIVIDUAL CUI: 19437520 | servicii | 85147000-1 | 17.09.2026 | 1,380 |
| Contract object: servicii de medicina muncii | ||||||
| DA41207514 | SCOALA GIMNAZIALA TEODOR BALASEL COMUNA STEFANEST JUDETUL VALCEA CUI: 29133170 | CALOTA ELENA-DANIELA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 33841611 | servicii | 85121270-6 | 17.09.2026 | 1,380 |
| Contract object: psihologia muncii si organizationala | ||||||
| DA41191203 | SCOALA GIMNAZIALA TEODOR BALASEL COMUNA STEFANEST JUDETUL VALCEA CUI: 29133170 | CIPSIT SRL CUI: 4478718 | furnizare | 30192700-8 | 16.09.2026 | 888 |
| Contract object: pachet papetarie | ||||||
| DA41192564 | SCOALA GIMNAZIALA TEODOR BALASEL COMUNA STEFANEST JUDETUL VALCEA CUI: 29133170 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 16.09.2026 | 931 |
| Contract object: pachet produse scolare | ||||||
| DA41101862 | SCOALA GIMNAZIALA TEODOR BALASEL COMUNA STEFANEST JUDETUL VALCEA CUI: 29133170 | CIPSIT SRL CUI: 4478718 | furnizare | 30192700-8 | 03.09.2026 | 14,050 |
| Contract object: pachet papetarie | ||||||
| DA40964002 | SCOALA GIMNAZIALA TEODOR BALASEL COMUNA STEFANEST JUDETUL VALCEA CUI: 29133170 | CONSULTEXPERT SRL CUI: 45941436 | servicii | 80000000-4 | 10.08.2026 | 540 |
| Contract object: curs live elaborarea planului managerial concurs dircetori | ||||||
| DA40958142 | SCOALA GIMNAZIALA TEODOR BALASEL COMUNA STEFANEST JUDETUL VALCEA CUI: 29133170 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 07.08.2026 | 8,378 |
| Contract object: articole si echipament de sportive rucsaci elevi | ||||||
| DA40948559 | SCOALA GIMNAZIALA TEODOR BALASEL COMUNA STEFANEST JUDETUL VALCEA CUI: 29133170 | VARINIA SRL CUI: 22233740 | furnizare | 03413000-8 | 06.08.2026 | 36,000 |
| Contract object: lemn de foc | ||||||
| DA40910811 | SCOALA GIMNAZIALA TEODOR BALASEL COMUNA STEFANEST JUDETUL VALCEA CUI: 29133170 | PROFRIG IMPEX SRL CUI: 9856695 | servicii | 50730000-1 | 30.07.2026 | 4,543 |
| Contract object: dezinstalare,reinstalare aparat aer conditionat | ||||||
| DA40792119 | SCOALA GIMNAZIALA TEODOR BALASEL COMUNA STEFANEST JUDETUL VALCEA CUI: 29133170 | EDITURA ANTIM IVIREANUL SRL CUI: 43155645 | servicii | 79823000-9 | 09.07.2026 | 3,040 |
| Contract object: tiparire revista scolara | ||||||
| DA40780733 | SCOALA GIMNAZIALA TEODOR BALASEL COMUNA STEFANEST JUDETUL VALCEA CUI: 29133170 | JIENEL SRL CUI: 22672800 | servicii | 50413200-5 | 08.07.2026 | 222 |
| Contract object: verificat,reparat,incarcat stingator tip p6 | ||||||
| DA40755736 | SCOALA GIMNAZIALA TEODOR BALASEL COMUNA STEFANEST JUDETUL VALCEA CUI: 29133170 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30213100-6 | 03.07.2026 | 6,520 |
| Contract object: laptop acer aspire lite i3-1305u 4.5ghz, 16, wuxga 8gb ddr5 ram 512gb ssd | ||||||
| DA40754842 | SCOALA GIMNAZIALA TEODOR BALASEL COMUNA STEFANEST JUDETUL VALCEA CUI: 29133170 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30213100-6 | 03.07.2026 | 1,630 |
| Contract object: laptop acer aspire lite i3-1305u 4.5ghz, 16, wuxga 8gb ddr5 ram 512gb ssd | ||||||
| DA40649763 | SCOALA GIMNAZIALA TEODOR BALASEL COMUNA STEFANEST JUDETUL VALCEA CUI: 29133170 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 17.06.2026 | 5,250 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40549951 | SCOALA GIMNAZIALA TEODOR BALASEL COMUNA STEFANEST JUDETUL VALCEA CUI: 29133170 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30213100-6 | 04.06.2026 | 2,057 |
| Contract object: laptop acer aspire | ||||||
| DA40535797 | SCOALA GIMNAZIALA TEODOR BALASEL COMUNA STEFANEST JUDETUL VALCEA CUI: 29133170 | ANDYCONSTRUCT SRL CUI: 21337930 | furnizare | 18530000-3 | 04.06.2026 | 32,975 |
| Contract object: pachet biciclete pentru inchiderea anului scolar | ||||||
| DA40490144 | SCOALA GIMNAZIALA TEODOR BALASEL COMUNA STEFANEST JUDETUL VALCEA CUI: 29133170 | EDITURA ANTIM IVIREANUL SRL CUI: 43155645 | furnizare | 79823000-9 | 27.05.2026 | 3,132 |
| Contract object: tiparire revista scolara | ||||||
| DA40478355 | SCOALA GIMNAZIALA TEODOR BALASEL COMUNA STEFANEST JUDETUL VALCEA CUI: 29133170 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 26.05.2026 | 1,800 |
| Contract object: platforma harrisonapp.ro pro - modul didactic configurare + mentenanta 1 an | ||||||
| DA40442602 | SCOALA GIMNAZIALA TEODOR BALASEL COMUNA STEFANEST JUDETUL VALCEA CUI: 29133170 | ANNABELLA SRL CUI: 6532457 | furnizare | 15800000-6 | 21.05.2026 | 12,385 |
| Contract object: diverse produse alimentare | ||||||
| DA40425218 | SCOALA GIMNAZIALA TEODOR BALASEL COMUNA STEFANEST JUDETUL VALCEA CUI: 29133170 | CIPSIT SRL CUI: 4478718 | furnizare | 30192700-8 | 19.05.2026 | 3,719 |
| Contract object: papetarie/birotica | ||||||
| DA39558988 | SCOALA GIMNAZIALA TEODOR BALASEL COMUNA STEFANEST JUDETUL VALCEA CUI: 29133170 | ANNABELLA SRL CUI: 6532457 | furnizare | 15800000-6 | 17.12.2025 | 3,247 |
| Contract object: diverse produse alimentare | ||||||
| DA39507759 | SCOALA GIMNAZIALA TEODOR BALASEL COMUNA STEFANEST JUDETUL VALCEA CUI: 29133170 | ANNABELLA SRL CUI: 6532457 | furnizare | 15800000-6 | 11.12.2025 | 18,972 |
| Contract object: pachet produse alimentare | ||||||
- 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