| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265466 | SCOALA GIMNAZIALA ACHIM POPESCU COM PAUSESTI-MAGLASI JUDETUL VALCEA CUI: 29454226 | HIGH SYSTEM SOLUTIONS SRL CUI: 36347907 | servicii | 50610000-4 | 25.09.2026 | 4,800 |
| Contract object: mentenanta periodica curenti slabi(sisteme de securitate) | ||||||
| DA41159315 | SCOALA GIMNAZIALA ACHIM POPESCU COM PAUSESTI-MAGLASI JUDETUL VALCEA CUI: 29454226 | RAPITEST CLINICA SRL CUI: 16195723 | servicii | 85147000-1 | 10.09.2026 | 375 |
| Contract object: personal didactic si nedidactic din invatamant - fara ex.psihiatrie/psihologic | ||||||
| DA41159317 | SCOALA GIMNAZIALA ACHIM POPESCU COM PAUSESTI-MAGLASI JUDETUL VALCEA CUI: 29454226 | RAPITEST CLINICA SRL CUI: 16195723 | servicii | 85147000-1 | 10.09.2026 | 3,570 |
| Contract object: personal didactic si nedidactic invatamant - ex psihiatrie inclus | ||||||
| DA41158045 | SCOALA GIMNAZIALA ACHIM POPESCU COM PAUSESTI-MAGLASI JUDETUL VALCEA CUI: 29454226 | RATA TIBERIU-GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 51099414 | furnizare | 30125100-2 | 10.09.2026 | 160 |
| Contract object: cartus toner comp brother tn2421retech | ||||||
| DA41156220 | SCOALA GIMNAZIALA ACHIM POPESCU COM PAUSESTI-MAGLASI JUDETUL VALCEA CUI: 29454226 | RATA TIBERIU-GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 51099414 | servicii | 50323100-6 | 10.09.2026 | 100 |
| Contract object: refill cartuse hp/canon | ||||||
| DA41151992 | SCOALA GIMNAZIALA ACHIM POPESCU COM PAUSESTI-MAGLASI JUDETUL VALCEA CUI: 29454226 | BMG CATERING SRL CUI: 38658543 | servicii | 55524000-9 | 10.09.2026 | 63,953 |
| Contract object: meniu masa calda | ||||||
| DA41088853 | SCOALA GIMNAZIALA ACHIM POPESCU COM PAUSESTI-MAGLASI JUDETUL VALCEA CUI: 29454226 | AL INTELIGENT DATA SRL CUI: 28135083 | furnizare | 39516000-2 | 01.09.2026 | 2,200 |
| Contract object: mobilier paravan cabinet medical | ||||||
| DA41078086 | SCOALA GIMNAZIALA ACHIM POPESCU COM PAUSESTI-MAGLASI JUDETUL VALCEA CUI: 29454226 | PIRNEA N ELENA INTREPRINDERE INDIVIDUALA CUI: 38642270 | servicii | 90921000-9 | 31.08.2026 | 3,200 |
| Contract object: pachet complet deratizare+dezinfectie+deratizare scoala+gradinita 3000 mp | ||||||
| DA40975666 | SCOALA GIMNAZIALA ACHIM POPESCU COM PAUSESTI-MAGLASI JUDETUL VALCEA CUI: 29454226 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 11.08.2026 | 589 |
| Contract object: pachet papetarie | ||||||
| DA40975679 | SCOALA GIMNAZIALA ACHIM POPESCU COM PAUSESTI-MAGLASI JUDETUL VALCEA CUI: 29454226 | ROXI-COM SRL CUI: 5446536 | furnizare | 39830000-9 | 11.08.2026 | 1,809 |
| Contract object: pachet materiale curatenie | ||||||
| DA40942933 | SCOALA GIMNAZIALA ACHIM POPESCU COM PAUSESTI-MAGLASI JUDETUL VALCEA CUI: 29454226 | ROXI-COM SRL CUI: 5446536 | furnizare | 39830000-9 | 05.08.2026 | 821 |
| Contract object: pachet materiale curatenie | ||||||
| DA40942950 | SCOALA GIMNAZIALA ACHIM POPESCU COM PAUSESTI-MAGLASI JUDETUL VALCEA CUI: 29454226 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 05.08.2026 | 1,480 |
| Contract object: pachet papetarie | ||||||
| DA40927200 | SCOALA GIMNAZIALA ACHIM POPESCU COM PAUSESTI-MAGLASI JUDETUL VALCEA CUI: 29454226 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 03.08.2026 | 6,000 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40672306 | SCOALA GIMNAZIALA ACHIM POPESCU COM PAUSESTI-MAGLASI JUDETUL VALCEA CUI: 29454226 | ROXI-COM SRL CUI: 5446536 | furnizare | 22113000-5 | 22.06.2026 | 379 |
| Contract object: pachet carti premii | ||||||
| DA40572070 | SCOALA GIMNAZIALA ACHIM POPESCU COM PAUSESTI-MAGLASI JUDETUL VALCEA CUI: 29454226 | AL INTELIGENT DATA SRL CUI: 28135083 | furnizare | 39100000-3 | 08.06.2026 | 5,400 |
| Contract object: pat prescolari | ||||||
| DA40494600 | SCOALA GIMNAZIALA ACHIM POPESCU COM PAUSESTI-MAGLASI JUDETUL VALCEA CUI: 29454226 | CARESI PRINT SRL CUI: 34257468 | furnizare | 39294100-0 | 27.05.2026 | 660 |
| Contract object: placuta gravata | ||||||
| DA40494536 | SCOALA GIMNAZIALA ACHIM POPESCU COM PAUSESTI-MAGLASI JUDETUL VALCEA CUI: 29454226 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 27.05.2026 | 1,651 |
| Contract object: pachet papetarie | ||||||
| DA40494567 | SCOALA GIMNAZIALA ACHIM POPESCU COM PAUSESTI-MAGLASI JUDETUL VALCEA CUI: 29454226 | ROXI-COM SRL CUI: 5446536 | furnizare | 39830000-9 | 27.05.2026 | 1,245 |
| Contract object: pachet materiale curatenie | ||||||
| DA40377339 | SCOALA GIMNAZIALA ACHIM POPESCU COM PAUSESTI-MAGLASI JUDETUL VALCEA CUI: 29454226 | CONFERCHIM SRL CUI: 17430215 | furnizare | 44192000-2 | 13.05.2026 | 701 |
| Contract object: pachet materiale intretinere | ||||||
| DA40377359 | SCOALA GIMNAZIALA ACHIM POPESCU COM PAUSESTI-MAGLASI JUDETUL VALCEA CUI: 29454226 | CONFERCHIM SRL CUI: 17430215 | furnizare | 39831240-0 | 13.05.2026 | 2,571 |
| Contract object: pachet materiale curatenie | ||||||
| DA40293010 | SCOALA GIMNAZIALA ACHIM POPESCU COM PAUSESTI-MAGLASI JUDETUL VALCEA CUI: 29454226 | RATA TIBERIU-GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 51099414 | furnizare | 30125100-2 | 04.05.2026 | 200 |
| Contract object: cartus toner comp hp w1106a 1k retech | ||||||
| DA40293033 | SCOALA GIMNAZIALA ACHIM POPESCU COM PAUSESTI-MAGLASI JUDETUL VALCEA CUI: 29454226 | RATA TIBERIU-GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 51099414 | servicii | 50323100-6 | 04.05.2026 | 100 |
| Contract object: refill cartuse hp/canon | ||||||
| DA40184167 | SCOALA GIMNAZIALA ACHIM POPESCU COM PAUSESTI-MAGLASI JUDETUL VALCEA CUI: 29454226 | RATA TIBERIU-GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 51099414 | furnizare | 30237410-6 | 17.04.2026 | 225 |
| Contract object: mouse genius dx110-black usb | ||||||
| DA40170058 | SCOALA GIMNAZIALA ACHIM POPESCU COM PAUSESTI-MAGLASI JUDETUL VALCEA CUI: 29454226 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 14.04.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40075510 | SCOALA GIMNAZIALA ACHIM POPESCU COM PAUSESTI-MAGLASI JUDETUL VALCEA CUI: 29454226 | RATA TIBERIU-GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 51099414 | furnizare | 30125100-2 | 25.03.2026 | 160 |
| Contract object: cartus toner comp. hp cf283a, retech | ||||||
- 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