| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41007873 | SCOALA GIMNAZIALA SAT POPESTICOMUNA GOLESTIJUDETUL VALCEA CUI: 29471367 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 18.08.2026 | 1,546 |
| Contract object: pachet papetarie | ||||||
| DA41007903 | SCOALA GIMNAZIALA SAT POPESTICOMUNA GOLESTIJUDETUL VALCEA CUI: 29471367 | ROXI-COM SRL CUI: 5446536 | furnizare | 39830000-9 | 18.08.2026 | 2,478 |
| Contract object: pachet materiale curatenie | ||||||
| DA40892740 | SCOALA GIMNAZIALA SAT POPESTICOMUNA GOLESTIJUDETUL VALCEA CUI: 29471367 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 28.07.2026 | 8,264 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40658558 | SCOALA GIMNAZIALA SAT POPESTICOMUNA GOLESTIJUDETUL VALCEA CUI: 29471367 | ROXI-COM SRL CUI: 5446536 | furnizare | 18512200-3 | 18.06.2026 | 609 |
| Contract object: medalii | ||||||
| DA40658593 | SCOALA GIMNAZIALA SAT POPESTICOMUNA GOLESTIJUDETUL VALCEA CUI: 29471367 | ROXI-COM SRL CUI: 5446536 | furnizare | 39298700-4 | 18.06.2026 | 348 |
| Contract object: pachet trofee/cupe | ||||||
| DA40658647 | SCOALA GIMNAZIALA SAT POPESTICOMUNA GOLESTIJUDETUL VALCEA CUI: 29471367 | ROXI-COM SRL CUI: 5446536 | furnizare | 22110000-4 | 18.06.2026 | 7,042 |
| Contract object: pachet carti premii | ||||||
| DA40642382 | SCOALA GIMNAZIALA SAT POPESTICOMUNA GOLESTIJUDETUL VALCEA CUI: 29471367 | MOTORACTIV SRL CUI: 14745995 | servicii | 50100000-6 | 16.06.2026 | 4,575 |
| Contract object: revizie / reparatie mecanica opel movano | ||||||
| DA40635695 | SCOALA GIMNAZIALA SAT POPESTICOMUNA GOLESTIJUDETUL VALCEA CUI: 29471367 | SEDCOMLIBRIS SA CUI: 713586 | furnizare | 22110000-4 | 16.06.2026 | 6,304 |
| Contract object: atlase, carti,dictionare | ||||||
| DA40588895 | SCOALA GIMNAZIALA SAT POPESTICOMUNA GOLESTIJUDETUL VALCEA CUI: 29471367 | ROTAREXIM SA CUI: 1465985 | furnizare | 30192170-3 | 10.06.2026 | 4,000 |
| Contract object: pachet produse scolare | ||||||
| DA40458617 | SCOALA GIMNAZIALA SAT POPESTICOMUNA GOLESTIJUDETUL VALCEA CUI: 29471367 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 25.05.2026 | 6,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40406385 | SCOALA GIMNAZIALA SAT POPESTICOMUNA GOLESTIJUDETUL VALCEA CUI: 29471367 | EDITOURS SRL CUI: 8517313 | servicii | 55243000-5 | 18.05.2026 | 35,910 |
| Contract object: servicii de organizare excursie scolara pe ruta dr.tr.severin orsova c.dunarii b. herculane 2 zile | ||||||
| DA40050112 | SCOALA GIMNAZIALA SAT POPESTICOMUNA GOLESTIJUDETUL VALCEA CUI: 29471367 | EDITOURS SRL CUI: 8517313 | servicii | 63500000-4 | 20.03.2026 | 31,000 |
| Contract object: servicii de organizare excursie scolara la sinaia (2 zile) | ||||||
| DA40005459 | SCOALA GIMNAZIALA SAT POPESTICOMUNA GOLESTIJUDETUL VALCEA CUI: 29471367 | ROXI-COM SRL CUI: 5446536 | furnizare | 39830000-9 | 13.03.2026 | 1,640 |
| Contract object: pachet materiale curatenie + pachet papetarie | ||||||
| DA39676134 | SCOALA GIMNAZIALA SAT POPESTICOMUNA GOLESTIJUDETUL VALCEA CUI: 29471367 | BRODMI SRL CUI: 11413193 | servicii | 50110000-9 | 20.01.2026 | 231 |
| Contract object: itp - inspectie tehnica periodica - microbuz | ||||||
| DA39672632 | SCOALA GIMNAZIALA SAT POPESTICOMUNA GOLESTIJUDETUL VALCEA CUI: 29471367 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 19.01.2026 | 840 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA39564526 | SCOALA GIMNAZIALA SAT POPESTICOMUNA GOLESTIJUDETUL VALCEA CUI: 29471367 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30125100-2 | 17.12.2025 | 513 |
| Contract object: cartus compatibil brother bro tn-3600 laser - 5 buc si unitate imagine brother mfc l5710 - 2buc | ||||||
| DA39558282 | SCOALA GIMNAZIALA SAT POPESTICOMUNA GOLESTIJUDETUL VALCEA CUI: 29471367 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 16.12.2025 | 2,891 |
| Contract object: pachet papetarie | ||||||
| DA39556485 | SCOALA GIMNAZIALA SAT POPESTICOMUNA GOLESTIJUDETUL VALCEA CUI: 29471367 | NURVIL TUNING SRL CUI: 15903929 | furnizare | 34351100-3 | 16.12.2025 | 1,720 |
| Contract object: anv vara 235/65r16 c 115r cargo speed evo orium | ||||||
| DA39407300 | SCOALA GIMNAZIALA SAT POPESTICOMUNA GOLESTIJUDETUL VALCEA CUI: 29471367 | NURVIL TUNING SRL CUI: 15903929 | furnizare | 34324000-4 | 28.11.2025 | 363 |
| Contract object: consumabile microbuz vl 08 xpo | ||||||
| DA39405720 | SCOALA GIMNAZIALA SAT POPESTICOMUNA GOLESTIJUDETUL VALCEA CUI: 29471367 | NURVIL TUNING SRL CUI: 15903929 | furnizare | 34351100-3 | 28.11.2025 | 2,000 |
| Contract object: anvelopa taurus 235/65 r16c 115/113r | ||||||
| DA39403226 | SCOALA GIMNAZIALA SAT POPESTICOMUNA GOLESTIJUDETUL VALCEA CUI: 29471367 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 28.11.2025 | 12,397 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA39241616 | SCOALA GIMNAZIALA SAT POPESTICOMUNA GOLESTIJUDETUL VALCEA CUI: 29471367 | ROXI-COM SRL CUI: 5446536 | furnizare | 39830000-9 | 07.11.2025 | 847 |
| Contract object: pachet materiale curatenie | ||||||
| DA39241635 | SCOALA GIMNAZIALA SAT POPESTICOMUNA GOLESTIJUDETUL VALCEA CUI: 29471367 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 07.11.2025 | 1,355 |
| Contract object: pachet papetarie | ||||||
| DA39222297 | SCOALA GIMNAZIALA SAT POPESTICOMUNA GOLESTIJUDETUL VALCEA CUI: 29471367 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30125100-2 | 07.11.2025 | 830 |
| Contract object: pachet cartuse canon, brother - crg-057h, tn3600 | ||||||
| DA39100722 | SCOALA GIMNAZIALA SAT POPESTICOMUNA GOLESTIJUDETUL VALCEA CUI: 29471367 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30125100-2 | 20.10.2025 | 164 |
| Contract object: cartus compatibil brother bro tn-3600xxl laser | ||||||
- 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