| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255997 | SCOALA GIMNAZIALASAT TINACOMUNA LIVEZIJUDETUL VALCEA CUI: 29318658 | DRAGHICI MIRELA CABINET INDIVIDUAL DE PSHIHOLOGIE CUI: 34273447 | servicii | 33156000-8 | 24.09.2026 | 960 |
| Contract object: servicii de evaluare psihologica | ||||||
| DA41256212 | SCOALA GIMNAZIALASAT TINACOMUNA LIVEZIJUDETUL VALCEA CUI: 29318658 | TOLBARIU ALEXANDRA-MEDIC SPECIALIST PSIHIATRU CUI: 42483865 | servicii | 85121270-6 | 24.09.2026 | 1,200 |
| Contract object: evaluarea psihiatrica a cadrelor didactice | ||||||
| DA41256141 | SCOALA GIMNAZIALASAT TINACOMUNA LIVEZIJUDETUL VALCEA CUI: 29318658 | CLAUDIA MED SRL CUI: 45707053 | servicii | 85147000-1 | 24.09.2026 | 960 |
| Contract object: pachet servicii de medicina muncii 40 lei/persoana | ||||||
| DA41242570 | SCOALA GIMNAZIALASAT TINACOMUNA LIVEZIJUDETUL VALCEA CUI: 29318658 | ROXI-COM SRL CUI: 5446536 | servicii | 30192700-8 | 23.09.2026 | 1,653 |
| Contract object: pachet papetarie | ||||||
| DA41121298 | SCOALA GIMNAZIALASAT TINACOMUNA LIVEZIJUDETUL VALCEA CUI: 29318658 | LAURENTIU SRL CUI: 19089859 | servicii | 71631200-2 | 08.09.2026 | 207 |
| Contract object: i.t.p. microbuz m2 | ||||||
| DA41113105 | SCOALA GIMNAZIALASAT TINACOMUNA LIVEZIJUDETUL VALCEA CUI: 29318658 | PRIMEXPROD SRL CUI: 4871619 | servicii | 50110000-9 | 08.09.2026 | 6,476 |
| Contract object: reparatie ford transit numar referinta: 275 | ||||||
| DA41110938 | SCOALA GIMNAZIALASAT TINACOMUNA LIVEZIJUDETUL VALCEA CUI: 29318658 | JIENEL SRL CUI: 22672800 | servicii | 33141623-3 | 03.09.2026 | 1,408 |
| Contract object: trusa perete reparare si incarcare inst | ||||||
| DA41099812 | SCOALA GIMNAZIALASAT TINACOMUNA LIVEZIJUDETUL VALCEA CUI: 29318658 | LECTOFORM TRAINING SRL CUI: 47904396 | servicii | 80530000-8 | 02.09.2026 | 6,000 |
| Contract object: pachet compact de formare profesionala | ||||||
| DA40900982 | SCOALA GIMNAZIALASAT TINACOMUNA LIVEZIJUDETUL VALCEA CUI: 29318658 | MONCALIERI SRL CUI: 16692480 | servicii | 30125100-2 | 28.07.2026 | 746 |
| Contract object: pachet cartuse toner | ||||||
| DA40900988 | SCOALA GIMNAZIALASAT TINACOMUNA LIVEZIJUDETUL VALCEA CUI: 29318658 | MONCALIERI SRL CUI: 16692480 | servicii | 30199000-0 | 28.07.2026 | 1,157 |
| Contract object: pachet papetarie | ||||||
| DA40839808 | SCOALA GIMNAZIALASAT TINACOMUNA LIVEZIJUDETUL VALCEA CUI: 29318658 | SMART IMPLEMENT SRL CUI: 33508790 | servicii | 72260000-5 | 16.07.2026 | 3,000 |
| Contract object: servicii utilizare platforma smartapp | ||||||
| DA40492617 | SCOALA GIMNAZIALASAT TINACOMUNA LIVEZIJUDETUL VALCEA CUI: 29318658 | LECTOFORM TRAINING SRL CUI: 47904396 | servicii | 80530000-8 | 27.05.2026 | 6,000 |
| Contract object: pachet compact de formare | ||||||
| DA40488200 | SCOALA GIMNAZIALASAT TINACOMUNA LIVEZIJUDETUL VALCEA CUI: 29318658 | AUTOPOL PARTS SRL CUI: 31055375 | servicii | 34913000-0 | 27.05.2026 | 380 |
| Contract object: pachet revizie microbuz scolar ford transit | ||||||
| DA40465106 | SCOALA GIMNAZIALASAT TINACOMUNA LIVEZIJUDETUL VALCEA CUI: 29318658 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 22458000-5 | 25.05.2026 | 12,432 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
| DA39919556 | SCOALA GIMNAZIALASAT TINACOMUNA LIVEZIJUDETUL VALCEA CUI: 29318658 | LAURENTIU SRL CUI: 19089859 | servicii | 71631200-2 | 02.03.2026 | 207 |
| Contract object: itp microbuz scolar | ||||||
| DA39599270 | SCOALA GIMNAZIALASAT TINACOMUNA LIVEZIJUDETUL VALCEA CUI: 29318658 | AUTOPOL PARTS SRL CUI: 31055375 | servicii | 34913000-0 | 22.12.2025 | 3,223 |
| Contract object: pachet anvelope vara 195/75r16c | ||||||
| DA39598665 | SCOALA GIMNAZIALASAT TINACOMUNA LIVEZIJUDETUL VALCEA CUI: 29318658 | ROXI-COM SRL CUI: 5446536 | servicii | 39830000-9 | 22.12.2025 | 1,651 |
| Contract object: pachet materiale curatenie | ||||||
| DA39598681 | SCOALA GIMNAZIALASAT TINACOMUNA LIVEZIJUDETUL VALCEA CUI: 29318658 | ROXI-COM SRL CUI: 5446536 | servicii | 30192700-8 | 22.12.2025 | 1,649 |
| Contract object: pachet papetarie | ||||||
| DA39598586 | SCOALA GIMNAZIALASAT TINACOMUNA LIVEZIJUDETUL VALCEA CUI: 29318658 | MONCALIERI SRL CUI: 16692480 | servicii | 39831240-0 | 22.12.2025 | 825 |
| Contract object: pachet curatenie | ||||||
| DA39598621 | SCOALA GIMNAZIALASAT TINACOMUNA LIVEZIJUDETUL VALCEA CUI: 29318658 | MONCALIERI SRL CUI: 16692480 | servicii | 30192700-8 | 22.12.2025 | 824 |
| Contract object: pachet consumabile.. papetarie | ||||||
| DA39586357 | SCOALA GIMNAZIALASAT TINACOMUNA LIVEZIJUDETUL VALCEA CUI: 29318658 | ROXI-COM SRL CUI: 5446536 | servicii | 44423000-1 | 19.12.2025 | 1,789 |
| Contract object: pachet diverse articole | ||||||
| DA39586377 | SCOALA GIMNAZIALASAT TINACOMUNA LIVEZIJUDETUL VALCEA CUI: 29318658 | ROXI-COM SRL CUI: 5446536 | servicii | 44423000-1 | 19.12.2025 | 1,516 |
| Contract object: pachet diverse articole | ||||||
| DA39565340 | SCOALA GIMNAZIALASAT TINACOMUNA LIVEZIJUDETUL VALCEA CUI: 29318658 | REGATA SRL CUI: 6670816 | servicii | 44192000-2 | 17.12.2025 | 1,566 |
| Contract object: produse curatenie | ||||||
| DA39560510 | SCOALA GIMNAZIALASAT TINACOMUNA LIVEZIJUDETUL VALCEA CUI: 29318658 | MONCALIERI SRL CUI: 16692480 | servicii | 30125100-2 | 17.12.2025 | 2,479 |
| Contract object: pachet consumabile si tonere | ||||||
| DA39564470 | SCOALA GIMNAZIALASAT TINACOMUNA LIVEZIJUDETUL VALCEA CUI: 29318658 | REGATA SRL CUI: 6670816 | servicii | 44192000-2 | 17.12.2025 | 1,327 |
| Contract object: materiale diverse | ||||||
- 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