| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255700 | SCOALA GIMNAZIALA COMUNA ZATRENI JUDETUL VALCEA CUI: 29407585 | DRAGHICI MIRELA CABINET INDIVIDUAL DE PSHIHOLOGIE CUI: 34273447 | servicii | 33156000-8 | 24.09.2026 | 1,040 |
| Contract object: servicii de evaluare psihologica | ||||||
| DA41255772 | SCOALA GIMNAZIALA COMUNA ZATRENI JUDETUL VALCEA CUI: 29407585 | TOLBARIU ALEXANDRA-MEDIC SPECIALIST PSIHIATRU CUI: 42483865 | servicii | 85121270-6 | 24.09.2026 | 1,300 |
| Contract object: evaluarea psihiatrica a cadrelor didactice | ||||||
| DA41255738 | SCOALA GIMNAZIALA COMUNA ZATRENI JUDETUL VALCEA CUI: 29407585 | CLAUDIA MED SRL CUI: 45707053 | servicii | 85147000-1 | 24.09.2026 | 1,040 |
| Contract object: pachet servicii de medicina muncii 40 lei/persoana | ||||||
| DA41106962 | SCOALA GIMNAZIALA COMUNA ZATRENI JUDETUL VALCEA CUI: 29407585 | AMP GRUP SRL CUI: 23207235 | servicii | 44162100-4 | 03.09.2026 | 622 |
| Contract object: pachet accesorii tevarie | ||||||
| DA41082275 | SCOALA GIMNAZIALA COMUNA ZATRENI JUDETUL VALCEA CUI: 29407585 | PRO-DEZINSECT SRL CUI: 37991581 | servicii | 90921000-9 | 01.09.2026 | 1,000 |
| Contract object: servicii dezinsectie,dezinfectie si deratizare | ||||||
| DA41038147 | SCOALA GIMNAZIALA COMUNA ZATRENI JUDETUL VALCEA CUI: 29407585 | AMP GRUP SRL CUI: 23207235 | servicii | 44411100-5 | 24.08.2026 | 2,829 |
| Contract object: pachet materiale | ||||||
| DA40993040 | SCOALA GIMNAZIALA COMUNA ZATRENI JUDETUL VALCEA CUI: 29407585 | EDILAR TRANS SRL CUI: 13984714 | servicii | 03413000-8 | 14.08.2026 | 15,600 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40900935 | SCOALA GIMNAZIALA COMUNA ZATRENI JUDETUL VALCEA CUI: 29407585 | MONCALIERI SRL CUI: 16692480 | servicii | 30125100-2 | 28.07.2026 | 2,281 |
| Contract object: pachet cartuse toner | ||||||
| DA40900942 | SCOALA GIMNAZIALA COMUNA ZATRENI JUDETUL VALCEA CUI: 29407585 | MONCALIERI SRL CUI: 16692480 | servicii | 30192700-8 | 28.07.2026 | 744 |
| Contract object: pachet birotica | ||||||
| DA40368012 | SCOALA GIMNAZIALA COMUNA ZATRENI JUDETUL VALCEA CUI: 29407585 | INSTPRO SRL CUI: 11444947 | servicii | 71356100-9 | 12.05.2026 | 2,150 |
| Contract object: verificare tehnica periodica instalatie utilizare gaze naturale | ||||||
| DA40064241 | SCOALA GIMNAZIALA COMUNA ZATRENI JUDETUL VALCEA CUI: 29407585 | MONCALIERI SRL CUI: 16692480 | servicii | 39831240-0 | 24.03.2026 | 540 |
| Contract object: pachet curatenie | ||||||
| DA39598329 | SCOALA GIMNAZIALA COMUNA ZATRENI JUDETUL VALCEA CUI: 29407585 | ROXI-COM SRL CUI: 5446536 | servicii | 44423000-1 | 22.12.2025 | 801 |
| Contract object: pachet diverse articole | ||||||
| DA39598342 | SCOALA GIMNAZIALA COMUNA ZATRENI JUDETUL VALCEA CUI: 29407585 | ROXI-COM SRL CUI: 5446536 | servicii | 39830000-9 | 22.12.2025 | 1,277 |
| Contract object: pachet materiale curatenie | ||||||
| DA39598357 | SCOALA GIMNAZIALA COMUNA ZATRENI JUDETUL VALCEA CUI: 29407585 | ROXI-COM SRL CUI: 5446536 | servicii | 30192700-8 | 22.12.2025 | 1,321 |
| Contract object: pachet papetarie | ||||||
| DA39598383 | SCOALA GIMNAZIALA COMUNA ZATRENI JUDETUL VALCEA CUI: 29407585 | MONCALIERI SRL CUI: 16692480 | servicii | 30199000-0 | 22.12.2025 | 1,069 |
| Contract object: pachet consumabile. papetarie | ||||||
| DA39598402 | SCOALA GIMNAZIALA COMUNA ZATRENI JUDETUL VALCEA CUI: 29407585 | MONCALIERI SRL CUI: 16692480 | servicii | 39831240-0 | 22.12.2025 | 901 |
| Contract object: pachet curatenie | ||||||
| DA39565277 | SCOALA GIMNAZIALA COMUNA ZATRENI JUDETUL VALCEA CUI: 29407585 | REGATA SRL CUI: 6670816 | servicii | 39830000-9 | 17.12.2025 | 2,035 |
| Contract object: produse curatenie | ||||||
| DA39564413 | SCOALA GIMNAZIALA COMUNA ZATRENI JUDETUL VALCEA CUI: 29407585 | REGATA SRL CUI: 6670816 | servicii | 44192000-2 | 17.12.2025 | 1,522 |
| Contract object: materiale diverse | ||||||
| DA39463994 | SCOALA GIMNAZIALA COMUNA ZATRENI JUDETUL VALCEA CUI: 29407585 | LECTOFORM TRAINING SRL CUI: 47904396 | servicii | 80530000-8 | 08.12.2025 | 3,168 |
| Contract object: pachet formare profesionala | ||||||
| DA39360573 | SCOALA GIMNAZIALA COMUNA ZATRENI JUDETUL VALCEA CUI: 29407585 | JIENEL SRL CUI: 22672800 | servicii | 50413200-5 | 24.11.2025 | 1,000 |
| Contract object: pachet prestari servicii | ||||||
| DA39201422 | SCOALA GIMNAZIALA COMUNA ZATRENI JUDETUL VALCEA CUI: 29407585 | LECTOFORM TRAINING SRL CUI: 47904396 | servicii | 80530000-8 | 04.11.2025 | 6,336 |
| Contract object: pachet formare profesionala | ||||||
| DA39026877 | SCOALA GIMNAZIALA COMUNA ZATRENI JUDETUL VALCEA CUI: 29407585 | TECHNICS PC SRL CUI: 16690004 | servicii | 30125100-2 | 07.10.2025 | 1,640 |
| Contract object: set cartuse toner compatibile canon | ||||||
| DA38989627 | SCOALA GIMNAZIALA COMUNA ZATRENI JUDETUL VALCEA CUI: 29407585 | INSTPRO SRL CUI: 11444947 | servicii | 71356100-9 | 01.10.2025 | 2,200 |
| Contract object: verificare tehnica periodica centrale termice | ||||||
| DA38920077 | SCOALA GIMNAZIALA COMUNA ZATRENI JUDETUL VALCEA CUI: 29407585 | CLAUDIA MED SRL CUI: 45707053 | servicii | 85147000-1 | 22.09.2025 | 1,040 |
| Contract object: medicina muncii | ||||||
| DA38920056 | SCOALA GIMNAZIALA COMUNA ZATRENI JUDETUL VALCEA CUI: 29407585 | DRAGHICI MIRELA CABINET INDIVIDUAL DE PSHIHOLOGIE CUI: 34273447 | servicii | 33156000-8 | 22.09.2025 | 1,040 |
| Contract object: servicii de evaluare psihologica | ||||||
- 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