| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41236742 | SCOALA GIMNAZIALA COM PIETRARI JUDETUL VALCEA CUI: 29297768 | CENTRUL DE SANATATE CIVICO SRL CUI: 43280176 | servicii | 85147000-1 | 23.09.2026 | 3,250 |
| Contract object: servicii de medicina muncii | ||||||
| DA41211548 | SCOALA GIMNAZIALA COM PIETRARI JUDETUL VALCEA CUI: 29297768 | VALTEX SRL CUI: 4871376 | servicii | 71631000-0 | 18.09.2026 | 3,493 |
| Contract object: autorizare de functionare iscir scoala gimnaziala pietrari | ||||||
| DA41135156 | SCOALA GIMNAZIALA COM PIETRARI JUDETUL VALCEA CUI: 29297768 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 08.09.2026 | 1,652 |
| Contract object: pachet produse scolare | ||||||
| DA41061041 | SCOALA GIMNAZIALA COM PIETRARI JUDETUL VALCEA CUI: 29297768 | JIENEL SRL CUI: 22672800 | servicii | 50413200-5 | 27.08.2026 | 666 |
| Contract object: verificat,reparat,incarcat stingator tip p6 | ||||||
| DA41036602 | SCOALA GIMNAZIALA COM PIETRARI JUDETUL VALCEA CUI: 29297768 | JUDETUL VALCEA CUI: 2540929 | servicii | 90923000-3 | 24.08.2026 | 2,100 |
| Contract object: servicii de dezinfectie (nebulizare/pulverizare), servicii dezinsectie, servicii de deratizare | ||||||
| DA40784540 | SCOALA GIMNAZIALA COM PIETRARI JUDETUL VALCEA CUI: 29297768 | UNIQA ASIGURARI SA CUI: 1813613 | servicii | 66513200-1 | 08.07.2026 | 7,420 |
| Contract object: oferta asigurare cladiri si bunuri, scoala gimnaziala pietrari | ||||||
| DA40752281 | SCOALA GIMNAZIALA COM PIETRARI JUDETUL VALCEA CUI: 29297768 | METROPOL COM SRL CUI: 4840809 | servicii | 98341000-5 | 02.07.2026 | 15,315 |
| Contract object: pachet cazarere 35 elevi | ||||||
| DA40742087 | SCOALA GIMNAZIALA COM PIETRARI JUDETUL VALCEA CUI: 29297768 | SILVA-CRISFLOR SRL CUI: 5736327 | servicii | 60130000-8 | 02.07.2026 | 10,744 |
| Contract object: transport ruta pietrari - gura humorului- 3 zile | ||||||
| DA40616578 | SCOALA GIMNAZIALA COM PIETRARI JUDETUL VALCEA CUI: 29297768 | ANTON VLAD FOREST SRL CUI: 40086044 | furnizare | 03413000-8 | 15.06.2026 | 44,800 |
| Contract object: lemn foc fag si diverse tari | ||||||
| DA40616623 | SCOALA GIMNAZIALA COM PIETRARI JUDETUL VALCEA CUI: 29297768 | ANTON VLAD FOREST SRL CUI: 40086044 | servicii | 77211400-6 | 15.06.2026 | 4,800 |
| Contract object: prestari servicii taoiat si despicat lemn foc | ||||||
| DA40594544 | SCOALA GIMNAZIALA COM PIETRARI JUDETUL VALCEA CUI: 29297768 | BIROCOPY SRL CUI: 10279221 | furnizare | 35120000-1 | 10.06.2026 | 486 |
| Contract object: hard disk stocare sistem supraveghere video | ||||||
| DA40582553 | SCOALA GIMNAZIALA COM PIETRARI JUDETUL VALCEA CUI: 29297768 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 09.06.2026 | 2,176 |
| Contract object: pachet carti tiparite | ||||||
| DA40463387 | SCOALA GIMNAZIALA COM PIETRARI JUDETUL VALCEA CUI: 29297768 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 25.05.2026 | 6,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40342647 | SCOALA GIMNAZIALA COM PIETRARI JUDETUL VALCEA CUI: 29297768 | SILVA-CRISFLOR SRL CUI: 5736327 | servicii | 60100000-9 | 08.05.2026 | 100,992 |
| Contract object: transport elevi cu microbuz si autocar zilnic pe perioada anului scolar | ||||||
| DA40222334 | SCOALA GIMNAZIALA COM PIETRARI JUDETUL VALCEA CUI: 29297768 | BIROCOPY SRL CUI: 10279221 | servicii | 32323500-8 | 22.04.2026 | 7,420 |
| Contract object: pachet reparare si inlocuire echipamente sistem video supraveghere | ||||||
| DA40085877 | SCOALA GIMNAZIALA COM PIETRARI JUDETUL VALCEA CUI: 29297768 | GABIADI WASH SRL CUI: 40541056 | furnizare | 39831240-0 | 27.03.2026 | 1,488 |
| Contract object: produse curatenie | ||||||
| DA40034115 | SCOALA GIMNAZIALA COM PIETRARI JUDETUL VALCEA CUI: 29297768 | MONCALIERI SRL CUI: 16692480 | furnizare | 30192153-8 | 19.03.2026 | 124 |
| Contract object: stampila | ||||||
| DA39852660 | SCOALA GIMNAZIALA COM PIETRARI JUDETUL VALCEA CUI: 29297768 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 18.02.2026 | 500 |
| Contract object: macheta calcul dobanzi | ||||||
| DA39807217 | SCOALA GIMNAZIALA COM PIETRARI JUDETUL VALCEA CUI: 29297768 | JUDETUL VALCEA CUI: 2540929 | servicii | 90923000-3 | 10.02.2026 | 2,520 |
| Contract object: servicii de deratizare, servicii dezinfectie, servicii dezinsectie | ||||||
| DA39628337 | SCOALA GIMNAZIALA COM PIETRARI JUDETUL VALCEA CUI: 29297768 | BIROCOPY SRL CUI: 10279221 | servicii | 35120000-1 | 12.01.2026 | 4,830 |
| Contract object: servicii de mentenanta pentru sisteme electronice de securitate | ||||||
| DA39620540 | SCOALA GIMNAZIALA COM PIETRARI JUDETUL VALCEA CUI: 29297768 | INFONET SERVICE SRL CUI: 18070858 | servicii | 79521000-2 | 08.01.2026 | 4,900 |
| Contract object: servicii monocrom si color de imprimare / copiere / scanare cu echipament konica minolta bizhub | ||||||
| DA39425929 | SCOALA GIMNAZIALA COM PIETRARI JUDETUL VALCEA CUI: 29297768 | DUTI BELA SRL CUI: 4871597 | furnizare | 15800000-6 | 03.12.2025 | 16,645 |
| Contract object: pachet mos craciun | ||||||
| DA39397739 | SCOALA GIMNAZIALA COM PIETRARI JUDETUL VALCEA CUI: 29297768 | DEDEMAN SRL CUI: 2816464 | furnizare | 39516000-2 | 28.11.2025 | 288 |
| Contract object: etajera veneto antracit+alb 58x22x150 cm | ||||||
| DA39316451 | SCOALA GIMNAZIALA COM PIETRARI JUDETUL VALCEA CUI: 29297768 | RAMY TRADE 2017 SRL CUI: 37474798 | furnizare | 22459100-3 | 18.11.2025 | 305 |
| Contract object: pachet stickere educative pentru perete | ||||||
| DA39316875 | SCOALA GIMNAZIALA COM PIETRARI JUDETUL VALCEA CUI: 29297768 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.11.2025 | 618 |
| Contract object: etajera si masuta | ||||||
- 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