| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296520 | SCOALA GIMNAZIALA LUCA SOLOMONCOMUNA VAIDEENIJUDETUL VALCEA CUI: 29297709 | VELGALA SRL CUI: 17400800 | furnizare | 38412000-6 | 30.09.2026 | 87 |
| Contract object: termometru pt frigider | ||||||
| DA41296566 | SCOALA GIMNAZIALA LUCA SOLOMONCOMUNA VAIDEENIJUDETUL VALCEA CUI: 29297709 | VELGALA SRL CUI: 17400800 | furnizare | 39711130-9 | 30.09.2026 | 817 |
| Contract object: frigider heinner | ||||||
| DA41183617 | SCOALA GIMNAZIALA LUCA SOLOMONCOMUNA VAIDEENIJUDETUL VALCEA CUI: 29297709 | VELGALA SRL CUI: 17400800 | furnizare | 44423000-1 | 15.09.2026 | 1,520 |
| Contract object: pachet materiale scoala | ||||||
| DA41123227 | SCOALA GIMNAZIALA LUCA SOLOMONCOMUNA VAIDEENIJUDETUL VALCEA CUI: 29297709 | BRIARIS IND SRL CUI: 2329485 | servicii | 50110000-9 | 07.09.2026 | 5,964 |
| Contract object: revizie m2 iveco daily | ||||||
| DA41074195 | SCOALA GIMNAZIALA LUCA SOLOMONCOMUNA VAIDEENIJUDETUL VALCEA CUI: 29297709 | SIVA TRANS SRL CUI: 15197416 | servicii | 63510000-7 | 31.08.2026 | 18,372 |
| Contract object: organizare excursie pentru elevi banatul montan: 3 zile/2 nopti | ||||||
| DA41061442 | SCOALA GIMNAZIALA LUCA SOLOMONCOMUNA VAIDEENIJUDETUL VALCEA CUI: 29297709 | INFOPLUS SERVICE SRL CUI: 3239704 | furnizare | 30125000-1 | 27.08.2026 | 205 |
| Contract object: kit mentenanta box pentru epson wf c5710 t671600 wf-c579r | ||||||
| DA41008296 | SCOALA GIMNAZIALA LUCA SOLOMONCOMUNA VAIDEENIJUDETUL VALCEA CUI: 29297709 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 18.08.2026 | 1,120 |
| Contract object: pachet produse scolare | ||||||
| DA41005033 | SCOALA GIMNAZIALA LUCA SOLOMONCOMUNA VAIDEENIJUDETUL VALCEA CUI: 29297709 | JUDETUL VALCEA CUI: 2540929 | servicii | 90921000-9 | 18.08.2026 | 3,240 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie pentru scoala gimnaziala luca solomon vaideeni | ||||||
| DA40987048 | SCOALA GIMNAZIALA LUCA SOLOMONCOMUNA VAIDEENIJUDETUL VALCEA CUI: 29297709 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 13.08.2026 | 699 |
| Contract object: servicii generator orare scolare | ||||||
| DA40962823 | SCOALA GIMNAZIALA LUCA SOLOMONCOMUNA VAIDEENIJUDETUL VALCEA CUI: 29297709 | NORMANDIA SERVICE SRL CUI: 9468260 | servicii | 50112000-3 | 10.08.2026 | 1,500 |
| Contract object: prestari servicii intretinere si reparatii | ||||||
| DA40920022 | SCOALA GIMNAZIALA LUCA SOLOMONCOMUNA VAIDEENIJUDETUL VALCEA CUI: 29297709 | VELGALA SRL CUI: 17400800 | furnizare | 44423000-1 | 31.07.2026 | 670 |
| Contract object: pachet materiale | ||||||
| DA40920207 | SCOALA GIMNAZIALA LUCA SOLOMONCOMUNA VAIDEENIJUDETUL VALCEA CUI: 29297709 | VELGALA SRL CUI: 17400800 | furnizare | 44423000-1 | 31.07.2026 | 3,781 |
| Contract object: pachet materiale- scoala | ||||||
| DA40920249 | SCOALA GIMNAZIALA LUCA SOLOMONCOMUNA VAIDEENIJUDETUL VALCEA CUI: 29297709 | VELGALA SRL CUI: 17400800 | furnizare | 39831240-0 | 31.07.2026 | 1,664 |
| Contract object: pachet materiale -scoala | ||||||
| DA40805815 | SCOALA GIMNAZIALA LUCA SOLOMONCOMUNA VAIDEENIJUDETUL VALCEA CUI: 29297709 | MONCALIERI SRL CUI: 16692480 | furnizare | 39831240-0 | 13.07.2026 | 4,936 |
| Contract object: pachet curatenie | ||||||
| DA40635905 | SCOALA GIMNAZIALA LUCA SOLOMONCOMUNA VAIDEENIJUDETUL VALCEA CUI: 29297709 | MONCALIERI SRL CUI: 16692480 | furnizare | 39831240-0 | 17.06.2026 | 807 |
| Contract object: pachet curatenie | ||||||
| DA40621997 | SCOALA GIMNAZIALA LUCA SOLOMONCOMUNA VAIDEENIJUDETUL VALCEA CUI: 29297709 | ROXI-COM SRL CUI: 5446536 | furnizare | 22113000-5 | 15.06.2026 | 2,391 |
| Contract object: pachet carti premii | ||||||
| DA40610849 | SCOALA GIMNAZIALA LUCA SOLOMONCOMUNA VAIDEENIJUDETUL VALCEA CUI: 29297709 | MONCALIERI SRL CUI: 16692480 | furnizare | 30199000-0 | 12.06.2026 | 4,366 |
| Contract object: pachet papetarie | ||||||
| DA40582464 | SCOALA GIMNAZIALA LUCA SOLOMONCOMUNA VAIDEENIJUDETUL VALCEA CUI: 29297709 | VELGALA SRL CUI: 17400800 | furnizare | 44423000-1 | 09.06.2026 | 2,223 |
| Contract object: pachet materiale pentru scoala | ||||||
| DA40049884 | SCOALA GIMNAZIALA LUCA SOLOMONCOMUNA VAIDEENIJUDETUL VALCEA CUI: 29297709 | JIENEL SRL CUI: 22672800 | furnizare | 35111000-5 | 22.05.2026 | 1,240 |
| Contract object: echipament de stingere a incendiilor | ||||||
| DA40429154 | SCOALA GIMNAZIALA LUCA SOLOMONCOMUNA VAIDEENIJUDETUL VALCEA CUI: 29297709 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 20.05.2026 | 535 |
| Contract object: diverse imprimate (condici, registre) pentru scoala | ||||||
| DA40428518 | SCOALA GIMNAZIALA LUCA SOLOMONCOMUNA VAIDEENIJUDETUL VALCEA CUI: 29297709 | INFOPLUS SERVICE SRL CUI: 3239704 | furnizare | 30125000-1 | 19.05.2026 | 195 |
| Contract object: kit mentenanta box pentru epson wf c5710 t671600 wf-c579r | ||||||
| DA40187258 | SCOALA GIMNAZIALA LUCA SOLOMONCOMUNA VAIDEENIJUDETUL VALCEA CUI: 29297709 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 16.04.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA39861168 | SCOALA GIMNAZIALA LUCA SOLOMONCOMUNA VAIDEENIJUDETUL VALCEA CUI: 29297709 | JUDETUL VALCEA CUI: 2540929 | servicii | 90923000-3 | 19.02.2026 | 3,240 |
| Contract object: servicii de dezinsectie, deratizare, dezinfectie (nebulizare/pulverizare) | ||||||
| DA39592662 | SCOALA GIMNAZIALA LUCA SOLOMONCOMUNA VAIDEENIJUDETUL VALCEA CUI: 29297709 | MONCALIERI SRL CUI: 16692480 | furnizare | 39831240-0 | 19.12.2025 | 3,632 |
| Contract object: pachet curatenie | ||||||
| DA39558723 | SCOALA GIMNAZIALA LUCA SOLOMONCOMUNA VAIDEENIJUDETUL VALCEA CUI: 29297709 | MONCALIERI SRL CUI: 16692480 | furnizare | 30192700-8 | 16.12.2025 | 2,373 |
| Contract object: pachet consumabile | ||||||
- 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