| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41235401 | SCOALA GIMNAZIALA IOAN DIDICESCU COMUNA VOICESTI JUDETUL VALCEA CUI: 29366108 | IFPTR SRL CUI: 17014612 | servicii | 80530000-8 | 22.09.2026 | 540 |
| Contract object: achizitie curs de pregatire si atestare profesionala continua a conducatorilor auto - trans. pers. | ||||||
| DA41205891 | SCOALA GIMNAZIALA IOAN DIDICESCU COMUNA VOICESTI JUDETUL VALCEA CUI: 29366108 | MITU TRANS SERV SRL CUI: 23879937 | servicii | 71631200-2 | 22.09.2026 | 496 |
| Contract object: achizitie verificare tahograf vl06uzb | ||||||
| DA41206312 | SCOALA GIMNAZIALA IOAN DIDICESCU COMUNA VOICESTI JUDETUL VALCEA CUI: 29366108 | CABINET MEDICAL INDIVIDUAL PSIHIATRIE DR ALBINARU ANDREEA-NICOLETA CUI: 49641490 | servicii | 85121270-6 | 22.09.2026 | 1,620 |
| Contract object: achizitie aviz psihiatric cadre didactice , didactice auxiliare , administrative , de conducere | ||||||
| DA41206398 | SCOALA GIMNAZIALA IOAN DIDICESCU COMUNA VOICESTI JUDETUL VALCEA CUI: 29366108 | DANCIU DANIELA - CABINET MEDICAL INDIVIDUAL CUI: 19437520 | servicii | 85147000-1 | 17.09.2026 | 1,620 |
| Contract object: achizitii servicii de medicina muncii - examen clinic general-eliberare fisa aptitudine. | ||||||
| DA41206129 | SCOALA GIMNAZIALA IOAN DIDICESCU COMUNA VOICESTI JUDETUL VALCEA CUI: 29366108 | CALOTA ELENA-DANIELA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 33841611 | servicii | 85121270-6 | 17.09.2026 | 1,620 |
| Contract object: achizitii evaluare psihologica periodica/angajare. | ||||||
| DA41205712 | SCOALA GIMNAZIALA IOAN DIDICESCU COMUNA VOICESTI JUDETUL VALCEA CUI: 29366108 | START CAR SERVICE SRL CUI: 39611832 | servicii | 50100000-6 | 17.09.2026 | 3,884 |
| Contract object: achizitii reparatie auto vl06uzb | ||||||
| DA41174927 | SCOALA GIMNAZIALA IOAN DIDICESCU COMUNA VOICESTI JUDETUL VALCEA CUI: 29366108 | TESTOCLIMA SRL CUI: 31197221 | servicii | 45259300-0 | 15.09.2026 | 2,000 |
| Contract object: achizitii verificari tehnice in utilizare si admiterea functionarii centralelor termice | ||||||
| DA41175004 | SCOALA GIMNAZIALA IOAN DIDICESCU COMUNA VOICESTI JUDETUL VALCEA CUI: 29366108 | TESTOCLIMA SRL CUI: 31197221 | servicii | 71631000-0 | 15.09.2026 | 5,000 |
| Contract object: achizitii serviciu operator rsvti conform prescriptiilor iscir pentru 1 an de zile | ||||||
| DA41128521 | SCOALA GIMNAZIALA IOAN DIDICESCU COMUNA VOICESTI JUDETUL VALCEA CUI: 29366108 | DOINAMED SRL CUI: 29525114 | servicii | 85148000-8 | 08.09.2026 | 640 |
| Contract object: achizitie -servicii medicale- siguranta circulatiei pentru conducatorii auto + aviz psihiatric | ||||||
| DA41114870 | SCOALA GIMNAZIALA IOAN DIDICESCU COMUNA VOICESTI JUDETUL VALCEA CUI: 29366108 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 04.09.2026 | 949 |
| Contract object: achizitii diverse imprimate - birotica | ||||||
| DA41084741 | SCOALA GIMNAZIALA IOAN DIDICESCU COMUNA VOICESTI JUDETUL VALCEA CUI: 29366108 | PRO-DEZINSECT SRL CUI: 37991581 | servicii | 90921000-9 | 01.09.2026 | 800 |
| Contract object: achizitii servicii dezinsectie,dezinfectie si deratizare | ||||||
| DA40903830 | SCOALA GIMNAZIALA IOAN DIDICESCU COMUNA VOICESTI JUDETUL VALCEA CUI: 29366108 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 29.07.2026 | 4,500 |
| Contract object: achizitie servicii de asistenta si de consultanta informatica | ||||||
| DA40879128 | SCOALA GIMNAZIALA IOAN DIDICESCU COMUNA VOICESTI JUDETUL VALCEA CUI: 29366108 | RAMON IMPORT-EXPORT SRL CUI: 53097037 | furnizare | 03413000-8 | 23.07.2026 | 21,440 |
| Contract object: achizitie lemn de foc esenta tare | ||||||
| DA40734419 | SCOALA GIMNAZIALA IOAN DIDICESCU COMUNA VOICESTI JUDETUL VALCEA CUI: 29366108 | START CAR SERVICE SRL CUI: 39611832 | servicii | 50112100-4 | 30.06.2026 | 3,147 |
| Contract object: servicii de reparatii si intretinere autovehicule vl06uzb | ||||||
| DA40691732 | SCOALA GIMNAZIALA IOAN DIDICESCU COMUNA VOICESTI JUDETUL VALCEA CUI: 29366108 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 24.06.2026 | 3,000 |
| Contract object: achizitie servicii de asigurare acces si utilizare platforma infor de managem organizational - viva | ||||||
| DA40626875 | SCOALA GIMNAZIALA IOAN DIDICESCU COMUNA VOICESTI JUDETUL VALCEA CUI: 29366108 | FANE COM SRL CUI: 13166960 | furnizare | 39831240-0 | 15.06.2026 | 4,133 |
| Contract object: achizitii pachet materiale curatenie | ||||||
| DA40622932 | SCOALA GIMNAZIALA IOAN DIDICESCU COMUNA VOICESTI JUDETUL VALCEA CUI: 29366108 | MITU TRANS SERV SRL CUI: 23879937 | servicii | 71631200-2 | 15.06.2026 | 289 |
| Contract object: achizitie servicii -inspectie tehnica periodica vl 06 uzb | ||||||
| DA40618265 | SCOALA GIMNAZIALA IOAN DIDICESCU COMUNA VOICESTI JUDETUL VALCEA CUI: 29366108 | GALAXI RED SERVICE SRL CUI: 24826078 | furnizare | 30125100-2 | 12.06.2026 | 1,840 |
| Contract object: achizitie -pachet materiale intretinere - cartuse toner | ||||||
| DA40613088 | SCOALA GIMNAZIALA IOAN DIDICESCU COMUNA VOICESTI JUDETUL VALCEA CUI: 29366108 | UVE MEG SRL CUI: 46796431 | furnizare | 30199000-0 | 12.06.2026 | 19,180 |
| Contract object: achizitii- materiale consumabile birotica si papetarie, consumabile | ||||||
| DA40327995 | SCOALA GIMNAZIALA IOAN DIDICESCU COMUNA VOICESTI JUDETUL VALCEA CUI: 29366108 | PRO-DEZINSECT SRL CUI: 37991581 | servicii | 90921000-9 | 06.05.2026 | 1,250 |
| Contract object: achizitii servicii dezinsectie,dezinfectie si deratizare cu substante omologate | ||||||
| DA40182527 | SCOALA GIMNAZIALA IOAN DIDICESCU COMUNA VOICESTI JUDETUL VALCEA CUI: 29366108 | ASANDATI SRL CUI: 41271937 | servicii | 92000000-1 | 22.04.2026 | 27,323 |
| Contract object: achizitii - servicii de recreere organizare excursie de 1 zi pe ruta voicesti-orsova si retur, | ||||||
| DA39913000 | SCOALA GIMNAZIALA IOAN DIDICESCU COMUNA VOICESTI JUDETUL VALCEA CUI: 29366108 | PRO-DEZINSECT SRL CUI: 37991581 | servicii | 90921000-9 | 03.03.2026 | 750 |
| Contract object: achizitii- servicii de dezinfectie si de dezinsectie | ||||||
| DA39907229 | SCOALA GIMNAZIALA IOAN DIDICESCU COMUNA VOICESTI JUDETUL VALCEA CUI: 29366108 | GALAXI RED SERVICE SRL CUI: 24826078 | servicii | 71630000-3 | 26.02.2026 | 1,000 |
| Contract object: achizitii -servicii de verificare pram | ||||||
| DA39907231 | SCOALA GIMNAZIALA IOAN DIDICESCU COMUNA VOICESTI JUDETUL VALCEA CUI: 29366108 | GALAXI RED SERVICE SRL CUI: 24826078 | servicii | 50300000-8 | 26.02.2026 | 4,800 |
| Contract object: achizitii servicii de reparatii si intretinere echipamente de birotica | ||||||
| DA39907233 | SCOALA GIMNAZIALA IOAN DIDICESCU COMUNA VOICESTI JUDETUL VALCEA CUI: 29366108 | GALAXI RED SERVICE SRL CUI: 24826078 | servicii | 50610000-4 | 26.02.2026 | 3,600 |
| Contract object: achizitii servicii de reparatii si intretinere a sistemelor de securitate | ||||||
- 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