| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40881027 | SCOALA GIMNAZIALA COMVOINEASA JUDETUL VALCEA CUI: 29362238 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 24.07.2026 | 1,200 |
| Contract object: pachete software educationale (rev.2) | ||||||
| DA40576822 | SCOALA GIMNAZIALA COMVOINEASA JUDETUL VALCEA CUI: 29362238 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.06.2026 | 1,826 |
| Contract object: diverse articole (rev.2) | ||||||
| DA40516042 | SCOALA GIMNAZIALA COMVOINEASA JUDETUL VALCEA CUI: 29362238 | IDEKA SOLUTIONS SRL CUI: 23136479 | servicii | 72261000-2 | 29.05.2026 | 12,000 |
| Contract object: servicii de asistenta pentru software (rev.2) | ||||||
| DA40515727 | SCOALA GIMNAZIALA COMVOINEASA JUDETUL VALCEA CUI: 29362238 | IDEKA SOLUTIONS SRL CUI: 23136479 | furnizare | 48710000-8 | 29.05.2026 | 880 |
| Contract object: pachete software pentru copii de siguranta (backup) sau recuperare (rev.2) | ||||||
| DA40346351 | SCOALA GIMNAZIALA COMVOINEASA JUDETUL VALCEA CUI: 29362238 | IDEKA SOLUTIONS SRL CUI: 23136479 | furnizare | 79132100-9 | 08.05.2026 | 448 |
| Contract object: servicii de certificare a semnaturii electronice (rev.2) | ||||||
| DA40334263 | SCOALA GIMNAZIALA COMVOINEASA JUDETUL VALCEA CUI: 29362238 | MIRUBRAD SRL CUI: 27468985 | furnizare | 03413000-8 | 08.05.2026 | 58,140 |
| Contract object: lemn de foc (rev.2) | ||||||
| DA39584960 | SCOALA GIMNAZIALA COMVOINEASA JUDETUL VALCEA CUI: 29362238 | ROXI-COM SRL CUI: 5446536 | furnizare | 39830000-9 | 19.12.2025 | 1,123 |
| Contract object: produse de curatat (rev.2) | ||||||
| DA39509001 | SCOALA GIMNAZIALA COMVOINEASA JUDETUL VALCEA CUI: 29362238 | BIROCOPY SRL CUI: 10279221 | furnizare | 35120000-1 | 11.12.2025 | 6,644 |
| Contract object: sisteme si dispozitive de supraveghere si de securitate (rev.2) | ||||||
| DA39480460 | SCOALA GIMNAZIALA COMVOINEASA JUDETUL VALCEA CUI: 29362238 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 09.12.2025 | 2,400 |
| Contract object: servicii de asistenta pentru software (rev.2) | ||||||
| DA39265739 | SCOALA GIMNAZIALA COMVOINEASA JUDETUL VALCEA CUI: 29362238 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 12.11.2025 | 424 |
| Contract object: papetarie (rev.2) | ||||||
| DA39265740 | SCOALA GIMNAZIALA COMVOINEASA JUDETUL VALCEA CUI: 29362238 | ROXI-COM SRL CUI: 5446536 | furnizare | 39830000-9 | 12.11.2025 | 460 |
| Contract object: produse de curatat (rev.2) | ||||||
| DA39216879 | SCOALA GIMNAZIALA COMVOINEASA JUDETUL VALCEA CUI: 29362238 | SANDU ADRIAN DANIEL - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22127278 | servicii | 85147000-1 | 06.11.2025 | 1,800 |
| Contract object: servicii de medicina muncii (rev.2) | ||||||
| DA39050979 | SCOALA GIMNAZIALA COMVOINEASA JUDETUL VALCEA CUI: 29362238 | BISTRAS SERVICE SRL CUI: 43431775 | furnizare | 39263000-3 | 09.10.2025 | 1,383 |
| Contract object: articole de birou (rev.2) | ||||||
| DA39050998 | SCOALA GIMNAZIALA COMVOINEASA JUDETUL VALCEA CUI: 29362238 | BISTRAS SERVICE SRL CUI: 43431775 | furnizare | 39831240-0 | 09.10.2025 | 697 |
| Contract object: produse de curatenie (rev.2) | ||||||
| DA38976358 | SCOALA GIMNAZIALA COMVOINEASA JUDETUL VALCEA CUI: 29362238 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72413000-8 | 30.09.2025 | 1,000 |
| Contract object: servicii de proiectare de site-uri www (world wide web) (rev.2) | ||||||
| DA38976442 | SCOALA GIMNAZIALA COMVOINEASA JUDETUL VALCEA CUI: 29362238 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72600000-6 | 30.09.2025 | 600 |
| Contract object: servicii de asistenta si de consultanta informatica (rev.2) | ||||||
| DA38957620 | SCOALA GIMNAZIALA COMVOINEASA JUDETUL VALCEA CUI: 29362238 | BNBUSINESS SRL CUI: 10933694 | furnizare | 35125000-6 | 26.09.2025 | 5,834 |
| Contract object: sisteme de supraveghere (rev.2) | ||||||
| DA38896930 | SCOALA GIMNAZIALA COMVOINEASA JUDETUL VALCEA CUI: 29362238 | IDEKA SOLUTIONS SRL CUI: 23136479 | furnizare | 79132100-9 | 18.09.2025 | 431 |
| Contract object: servicii de certificare a semnaturii electronice (rev.2) | ||||||
| DA38806282 | SCOALA GIMNAZIALA COMVOINEASA JUDETUL VALCEA CUI: 29362238 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 05.09.2025 | 1,200 |
| Contract object: pachete software educationale (rev.2) | ||||||
| DA38680272 | SCOALA GIMNAZIALA COMVOINEASA JUDETUL VALCEA CUI: 29362238 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.08.2025 | 7,466 |
| Contract object: diverse articole (rev.2) | ||||||
| DA38184518 | SCOALA GIMNAZIALA COMVOINEASA JUDETUL VALCEA CUI: 29362238 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 23.05.2025 | 448 |
| Contract object: pachet materiale saptamana verde | ||||||
| DA38167910 | SCOALA GIMNAZIALA COMVOINEASA JUDETUL VALCEA CUI: 29362238 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.05.2025 | 1,520 |
| Contract object: diverse articole (rev.2) | ||||||
| DA38069242 | SCOALA GIMNAZIALA COMVOINEASA JUDETUL VALCEA CUI: 29362238 | ALFATRUST CERTIFICATION SA CUI: 16477015 | furnizare | 79132100-9 | 09.05.2025 | 149 |
| Contract object: servicii de certificare a semnaturii electronice (rev.2) | ||||||
| DA38046810 | SCOALA GIMNAZIALA COMVOINEASA JUDETUL VALCEA CUI: 29362238 | ALFATRUST CERTIFICATION SA CUI: 16477015 | furnizare | 79132100-9 | 08.05.2025 | 197 |
| Contract object: 79132100-9 servicii de certificare a semnaturii electronice (rev.2) | ||||||
| DA37912914 | SCOALA GIMNAZIALA COMVOINEASA JUDETUL VALCEA CUI: 29362238 | MIRUBRAD SRL CUI: 27468985 | furnizare | 03413000-8 | 15.04.2025 | 57,000 |
| Contract object: lemn de foc (rev.2) | ||||||
- 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