| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41100892 | SCOALA GIMNAZIALA COMUNA MITROFANI JUDETUL VALCEA CUI: 29235030 | ROXAND PROD SRL CUI: 13944060 | servicii | 77211400-6 | 02.09.2026 | 1,800 |
| Contract object: achizitii serviciu de taiat lemn foc | ||||||
| DA41100752 | SCOALA GIMNAZIALA COMUNA MITROFANI JUDETUL VALCEA CUI: 29235030 | ROXAND PROD SRL CUI: 13944060 | furnizare | 03413000-8 | 02.09.2026 | 17,100 |
| Contract object: achizitie lemn foc diverse esente tari | ||||||
| DA40903346 | SCOALA GIMNAZIALA COMUNA MITROFANI JUDETUL VALCEA CUI: 29235030 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 29.07.2026 | 3,750 |
| Contract object: achizitii servicii de asistenta si de consultanta informatica | ||||||
| DA40903676 | SCOALA GIMNAZIALA COMUNA MITROFANI JUDETUL VALCEA CUI: 29235030 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 29.07.2026 | 750 |
| Contract object: achizitii servicii de asistenta si de consultanta informatica | ||||||
| DA40831731 | SCOALA GIMNAZIALA COMUNA MITROFANI JUDETUL VALCEA CUI: 29235030 | FIDEM SOLUTIONS SRL CUI: 49712117 | servicii | 79311100-8 | 15.07.2026 | 5,000 |
| Contract object: achizitie servicii de elaborare raport de durabilitate si a tuturor documentelor necesare | ||||||
| DA40580443 | SCOALA GIMNAZIALA COMUNA MITROFANI JUDETUL VALCEA CUI: 29235030 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 09.06.2026 | 3,000 |
| Contract object: achizitii servicii de asigurare acces, utilizare, asistenta tehnica, mentenanta, | ||||||
| DA40443009 | SCOALA GIMNAZIALA COMUNA MITROFANI JUDETUL VALCEA CUI: 29235030 | MATDAN SERVICE SRL CUI: 6828267 | servicii | 63510000-7 | 20.05.2026 | 4,240 |
| Contract object: achizitie servicii organizare excursie scolara de 1 zi - 30.05.2026 | ||||||
| DA40392532 | SCOALA GIMNAZIALA COMUNA MITROFANI JUDETUL VALCEA CUI: 29235030 | CIPSIT SRL CUI: 4478718 | furnizare | 30192700-8 | 14.05.2026 | 583 |
| Contract object: achizitie -pachet papetarie | ||||||
| DA39129430 | SCOALA GIMNAZIALA COMUNA MITROFANI JUDETUL VALCEA CUI: 29235030 | IOOPRO SRL CUI: 49353153 | furnizare | 39715200-9 | 23.10.2025 | 4,750 |
| Contract object: achizitie pachet soba teracota, tabla etc | ||||||
| DA39091962 | SCOALA GIMNAZIALA COMUNA MITROFANI JUDETUL VALCEA CUI: 29235030 | CIPSIT SRL CUI: 4478718 | furnizare | 30192700-8 | 16.10.2025 | 1,236 |
| Contract object: achizitii pachet produse de papetarie- furnituri birou | ||||||
| DA39001017 | SCOALA GIMNAZIALA COMUNA MITROFANI JUDETUL VALCEA CUI: 29235030 | IOOPRO SRL CUI: 49353153 | furnizare | 39162110-9 | 02.10.2025 | 3,900 |
| Contract object: achizitie pachet -ghiozdan echipat 58 premium | ||||||
| DA38936858 | SCOALA GIMNAZIALA COMUNA MITROFANI JUDETUL VALCEA CUI: 29235030 | PRO-DEZINSECT SRL CUI: 37991581 | servicii | 90921000-9 | 30.09.2025 | 500 |
| Contract object: achizitii servicii dezinsectie, dezinfectie si deratizare scoala | ||||||
| DA38404633 | SCOALA GIMNAZIALA COMUNA MITROFANI JUDETUL VALCEA CUI: 29235030 | ROXAND PROD SRL CUI: 13944060 | furnizare | 03413000-8 | 24.06.2025 | 16,500 |
| Contract object: achizitie lemn foc diverse tari 30mc | ||||||
| DA38404636 | SCOALA GIMNAZIALA COMUNA MITROFANI JUDETUL VALCEA CUI: 29235030 | ROXAND PROD SRL CUI: 13944060 | servicii | 77211400-6 | 24.06.2025 | 1,800 |
| Contract object: achizitie servicii de taiere a arborilor | ||||||
| DA38365329 | SCOALA GIMNAZIALA COMUNA MITROFANI JUDETUL VALCEA CUI: 29235030 | FIDEM SOLUTIONS SRL CUI: 49712117 | servicii | 79311100-8 | 18.06.2025 | 5,000 |
| Contract object: achizitii -servicii elaborare raport durabilitate 2025 | ||||||
| DA38261600 | SCOALA GIMNAZIALA COMUNA MITROFANI JUDETUL VALCEA CUI: 29235030 | CIPSIT SRL CUI: 4478718 | furnizare | 30192700-8 | 03.06.2025 | 1,261 |
| Contract object: achizitii produse de papetarie- furnituri birou | ||||||
| DA38244158 | SCOALA GIMNAZIALA COMUNA MITROFANI JUDETUL VALCEA CUI: 29235030 | FANE COM SRL CUI: 13166960 | furnizare | 44192000-2 | 02.06.2025 | 726 |
| Contract object: achizitii--pachet materiale intretinere spatii -scoala | ||||||
| DA38211009 | SCOALA GIMNAZIALA COMUNA MITROFANI JUDETUL VALCEA CUI: 29235030 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 30.05.2025 | 3,000 |
| Contract object: servicii de asigurare acces, utilizare, asistenta tehnica, mentenanta, baza de date personalizata | ||||||
| DA38182948 | SCOALA GIMNAZIALA COMUNA MITROFANI JUDETUL VALCEA CUI: 29235030 | AZUL INSTAL SRL CUI: 30581940 | furnizare | 44411000-4 | 23.05.2025 | 609 |
| Contract object: achizitii -- lot echipament instalatii sanitare -scoala | ||||||
| DA38063900 | SCOALA GIMNAZIALA COMUNA MITROFANI JUDETUL VALCEA CUI: 29235030 | START CAR SERVICE SRL CUI: 39611832 | servicii | 50112100-4 | 08.05.2025 | 4,089 |
| Contract object: achizitii reparatii si intretinere autovehicule vl05kew- microbuz scolar | ||||||
| DA38035392 | SCOALA GIMNAZIALA COMUNA MITROFANI JUDETUL VALCEA CUI: 29235030 | MATDAN SERVICE SRL CUI: 6828267 | servicii | 60172000-4 | 06.05.2025 | 4,240 |
| Contract object: achizitie - servicii organizare excursie de 1 zi - 24.05.2025 | ||||||
| DA37863520 | SCOALA GIMNAZIALA COMUNA MITROFANI JUDETUL VALCEA CUI: 29235030 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 10.04.2025 | 750 |
| Contract object: achizitie curs operare in noua platforma reges | ||||||
| DA37808324 | SCOALA GIMNAZIALA COMUNA MITROFANI JUDETUL VALCEA CUI: 29235030 | MONDOLAINE SRL CUI: 8070346 | furnizare | 09134220-5 | 02.04.2025 | 9,435 |
| Contract object: achizitie combustibil- motorina - micobuz scolar -1an zile | ||||||
| DA37781065 | SCOALA GIMNAZIALA COMUNA MITROFANI JUDETUL VALCEA CUI: 29235030 | IOOPRO SRL CUI: 49353153 | furnizare | 37400000-2 | 01.04.2025 | 5,000 |
| Contract object: achizitii materiale si articole conexe pentru intretinere | ||||||
| DA37781259 | SCOALA GIMNAZIALA COMUNA MITROFANI JUDETUL VALCEA CUI: 29235030 | IOOPRO SRL CUI: 49353153 | furnizare | 30199000-0 | 01.04.2025 | 1,870 |
| Contract object: achizitii pachet birotica si papetarie,consumabile- furnituri birou | ||||||
- 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