| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301446 | SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 30.09.2026 | 1,338 |
| Contract object: produse curatenie | ||||||
| DA41300692 | SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 | MARIA PROTECT SRL CUI: 35450016 | servicii | 71317000-3 | 30.09.2026 | 250 |
| Contract object: consultanta de specialitate-instruiri in domeniul securitatii si sanatatii in munca(s.s.m.),respecti | ||||||
| DA41203886 | SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 | RAPITEST CLINICA SRL CUI: 16195723 | servicii | 85147000-1 | 17.09.2026 | 4,930 |
| Contract object: personal didactic si nedidactic invatamant - ex psihiatrie inclus | ||||||
| DA41162258 | SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 | PROFRIG IMPEX SRL CUI: 9856695 | servicii | 50000000-5 | 15.09.2026 | 1,044 |
| Contract object: revizie instalatie de incalzire si remediere defecte | ||||||
| DA41105827 | SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 | PRO-DEZINSECT SRL CUI: 37991581 | servicii | 90921000-9 | 04.09.2026 | 1,200 |
| Contract object: ervicii dezinsectie,dezinfectie si deratizare | ||||||
| DA40949181 | SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 06.08.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40924033 | SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 | IDEKA SOLUTIONS SRL CUI: 23136479 | servicii | 72600000-6 | 04.08.2026 | 1,100 |
| Contract object: servicii software | ||||||
| DA40823373 | SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 | CIPSIT SRL CUI: 4478718 | furnizare | 30192700-8 | 15.07.2026 | 2,479 |
| Contract object: pachet papetarie | ||||||
| DA40547796 | SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 | GIMDAV SRL CUI: 2549367 | furnizare | 39831240-0 | 04.06.2026 | 1,501 |
| Contract object: produse de curatenie | ||||||
| DA40547903 | SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 | IVO PRINT SRL CUI: 17192121 | furnizare | 22111000-1 | 04.06.2026 | 2,569 |
| Contract object: carti scolare | ||||||
| DA40489093 | SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 | MONDOLAINE SRL CUI: 8070346 | furnizare | 09134220-5 | 27.05.2026 | 31,200 |
| Contract object: efix motorina 51 | ||||||
| DA40478640 | SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 | JIENEL SRL CUI: 22672800 | servicii | 50413200-5 | 26.05.2026 | 333 |
| Contract object: verificat,reparat,incarcat stingator tip p6 | ||||||
| DA40458481 | SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 | ENDURO TEAM SRL CUI: 16973183 | servicii | 50100000-6 | 22.05.2026 | 3,388 |
| Contract object: pachet de reparatii auto | ||||||
| DA40446064 | SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 21.05.2026 | 1,228 |
| Contract object: pachet curatenie | ||||||
| DA40445338 | SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 | IDEKA SOLUTIONS SRL CUI: 23136479 | servicii | 48710000-8 | 21.05.2026 | 880 |
| Contract object: back-up baze de date sql server | ||||||
| DA40440091 | SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 | IDEKA SOLUTIONS SRL CUI: 23136479 | servicii | 72261000-2 | 21.05.2026 | 1,000 |
| Contract object: mentenanta soft contabilitate bugetara subunitati | ||||||
| DA39595374 | SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 | GIMDAV SRL CUI: 2549367 | furnizare | 44192000-2 | 22.12.2025 | 5,089 |
| Contract object: materiale de constructii | ||||||
| DA39593968 | SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 | IDEKA SOLUTIONS SRL CUI: 23136479 | servicii | 79132100-9 | 22.12.2025 | 433 |
| Contract object: emitere semnatura electronica 3 ani | ||||||
| DA39483135 | SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 | ENDURO TEAM SRL CUI: 16973183 | servicii | 50100000-6 | 10.12.2025 | 2,897 |
| Contract object: pachet de reparatii auto | ||||||
| DA39482988 | SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 | CIPSIT SRL CUI: 4478718 | furnizare | 30192700-8 | 09.12.2025 | 893 |
| Contract object: pachet papetarie | ||||||
| DA39468628 | SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 | NORDEXIM SRL CUI: 2534749 | furnizare | 15842300-5 | 09.12.2025 | 8,427 |
| Contract object: pachet cadouri craciun | ||||||
| DA39469556 | SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 08.12.2025 | 595 |
| Contract object: licenta platforma educationala eduboom / eduboom educational platform license | ||||||
| DA39442100 | SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 | GIMDAV SRL CUI: 2549367 | furnizare | 39831240-0 | 04.12.2025 | 3,592 |
| Contract object: produse de curatenie | ||||||
| DA39097623 | SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 | GIMDAV SRL CUI: 2549367 | furnizare | 39830000-9 | 17.10.2025 | 1,863 |
| Contract object: produse de curatenie | ||||||
| DA38808533 | SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 05.09.2025 | 1,172 |
| Contract object: pachet produse scolare | ||||||
- 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