| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41222655 | SCOALA GIMNAZIALASAT BATASANICOMVALEA MAREJUDETUL VALCEA CUI: 29181185 | MARSERV IT&C SRL CUI: 31494389 | servicii | 72700000-7 | 21.09.2026 | 5,368 |
| Contract object: servicii de realizare, montaj, punere in functiune si asis. tehnica retea de internet inclusiv wifi | ||||||
| DA41078541 | SCOALA GIMNAZIALASAT BATASANICOMVALEA MAREJUDETUL VALCEA CUI: 29181185 | SOCIETATEA NATIONALA DE CRUCE ROSIE ROMANA-FILIALA VALCEA CUI: 16440458 | servicii | 85142300-9 | 31.08.2026 | 540 |
| Contract object: servicii de igiena | ||||||
| DA41037246 | SCOALA GIMNAZIALASAT BATASANICOMVALEA MAREJUDETUL VALCEA CUI: 29181185 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 24.08.2026 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA40939865 | SCOALA GIMNAZIALASAT BATASANICOMVALEA MAREJUDETUL VALCEA CUI: 29181185 | FIDEM SOLUTIONS SRL CUI: 49712117 | servicii | 79311100-8 | 06.08.2026 | 5,000 |
| Contract object: servicii de elaborare raport durabilitate | ||||||
| DA40911092 | SCOALA GIMNAZIALASAT BATASANICOMVALEA MAREJUDETUL VALCEA CUI: 29181185 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 30.07.2026 | 4,500 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40903993 | SCOALA GIMNAZIALASAT BATASANICOMVALEA MAREJUDETUL VALCEA CUI: 29181185 | ROXAND PROD SRL CUI: 13944060 | furnizare | 03413000-8 | 29.07.2026 | 16,000 |
| Contract object: lemn foc | ||||||
| DA40897593 | SCOALA GIMNAZIALASAT BATASANICOMVALEA MAREJUDETUL VALCEA CUI: 29181185 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 28.07.2026 | 12,000 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA40823379 | SCOALA GIMNAZIALASAT BATASANICOMVALEA MAREJUDETUL VALCEA CUI: 29181185 | MARSERV IT&C SRL CUI: 31494389 | furnizare | 30125110-5 | 16.07.2026 | 2,730 |
| Contract object: consumabile cartridge laser pentru unitati de copiere si imprimare, format a4 | ||||||
| DA39849524 | SCOALA GIMNAZIALASAT BATASANICOMVALEA MAREJUDETUL VALCEA CUI: 29181185 | LAL FLOR SRL CUI: 15679180 | furnizare | 39831240-0 | 17.02.2026 | 2,904 |
| Contract object: pachet produse curatenie | ||||||
| DA39737148 | SCOALA GIMNAZIALASAT BATASANICOMVALEA MAREJUDETUL VALCEA CUI: 29181185 | MARSERV IT&C SRL CUI: 31494389 | servicii | 50000000-5 | 29.01.2026 | 10,200 |
| Contract object: prestari servicii/service,intretinere echipamente it si echipamente de scanare, imprimare si copiere | ||||||
| DA39548333 | SCOALA GIMNAZIALASAT BATASANICOMVALEA MAREJUDETUL VALCEA CUI: 29181185 | DREAM PICTURES STUDIO SRL CUI: 40429967 | servicii | 72415000-2 | 16.12.2025 | 500 |
| Contract object: servicii gazduire si mentenanta website | ||||||
| DA39352089 | SCOALA GIMNAZIALASAT BATASANICOMVALEA MAREJUDETUL VALCEA CUI: 29181185 | MARSERV IT&C SRL CUI: 31494389 | furnizare | 30237300-2 | 21.11.2025 | 2,893 |
| Contract object: produse si consumabile pentru echipamente de printare/copiere si consumabile it | ||||||
| DA39352104 | SCOALA GIMNAZIALASAT BATASANICOMVALEA MAREJUDETUL VALCEA CUI: 29181185 | MARSERV IT&C SRL CUI: 31494389 | furnizare | 30197643-5 | 21.11.2025 | 560 |
| Contract object: hartie de calitate business, format a4, cu gramaj real de 80 grame /m.p. | ||||||
| DA39034794 | SCOALA GIMNAZIALASAT BATASANICOMVALEA MAREJUDETUL VALCEA CUI: 29181185 | PROFRIG IMPEX SRL CUI: 9856695 | servicii | 50000000-5 | 08.10.2025 | 1,500 |
| Contract object: lucrari de intretinere centrale termice pe comb sol cu putere mai mica de 80 kw pe baza de cont | ||||||
| DA38791636 | SCOALA GIMNAZIALASAT BATASANICOMVALEA MAREJUDETUL VALCEA CUI: 29181185 | MARSERV IT&C SRL CUI: 31494389 | furnizare | 30199000-0 | 03.09.2025 | 4,035 |
| Contract object: cartuse de toner | ||||||
| DA38417238 | SCOALA GIMNAZIALASAT BATASANICOMVALEA MAREJUDETUL VALCEA CUI: 29181185 | ROXAND PROD SRL CUI: 13944060 | furnizare | 03413000-8 | 26.06.2025 | 22,000 |
| Contract object: lemn foc | ||||||
| DA38339406 | SCOALA GIMNAZIALASAT BATASANICOMVALEA MAREJUDETUL VALCEA CUI: 29181185 | FIDEM SOLUTIONS SRL CUI: 49712117 | servicii | 79311100-8 | 16.06.2025 | 5,000 |
| Contract object: servicii elaborare raport de durabilitate nr. 2 | ||||||
| DA38089602 | SCOALA GIMNAZIALASAT BATASANICOMVALEA MAREJUDETUL VALCEA CUI: 29181185 | MARSERV IT&C SRL CUI: 31494389 | furnizare | 39263000-3 | 13.05.2025 | 2,857 |
| Contract object: pachet de articole de birou, hartie si articole de papetarie | ||||||
| DA38089750 | SCOALA GIMNAZIALASAT BATASANICOMVALEA MAREJUDETUL VALCEA CUI: 29181185 | MARSERV IT&C SRL CUI: 31494389 | furnizare | 30125100-2 | 13.05.2025 | 2,870 |
| Contract object: pachet de cartuse de toner pentru echipamente de printare si copiere, diverse formate | ||||||
| DA37945742 | SCOALA GIMNAZIALASAT BATASANICOMVALEA MAREJUDETUL VALCEA CUI: 29181185 | GARANT EUROCONS SRL CUI: 31808414 | furnizare | 39224300-1 | 22.04.2025 | 3,100 |
| Contract object: maturi, perii si alte articole de menaj | ||||||
| DA37943089 | SCOALA GIMNAZIALASAT BATASANICOMVALEA MAREJUDETUL VALCEA CUI: 29181185 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 22.04.2025 | 5,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA37719273 | SCOALA GIMNAZIALASAT BATASANICOMVALEA MAREJUDETUL VALCEA CUI: 29181185 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30213100-6 | 21.03.2025 | 2,268 |
| Contract object: 30213100-6 computere portabile | ||||||
| DA37515708 | SCOALA GIMNAZIALASAT BATASANICOMVALEA MAREJUDETUL VALCEA CUI: 29181185 | PRO-DEZINSECT SRL CUI: 37991581 | servicii | 90921000-9 | 20.02.2025 | 900 |
| Contract object: servicii dezinsectie,dezinfectie si deratizare | ||||||
| DA37491225 | SCOALA GIMNAZIALASAT BATASANICOMVALEA MAREJUDETUL VALCEA CUI: 29181185 | JIENEL SRL CUI: 22672800 | servicii | 50413200-5 | 17.02.2025 | 210 |
| Contract object: verificat,reparat,incarcat stingator tip p6 | ||||||
| DA37491287 | SCOALA GIMNAZIALASAT BATASANICOMVALEA MAREJUDETUL VALCEA CUI: 29181185 | JIENEL SRL CUI: 22672800 | furnizare | 35111320-4 | 17.02.2025 | 750 |
| Contract object: stingator tip p6 -e abc | ||||||
- 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