| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41247563 | SCOALA GIMNAZIALA COMUNA SCUNDU JUDETUL VALCEA CUI: 29491240 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 39831240-0 | 23.09.2026 | 1,011 |
| Contract object: pachet produse curatenie | ||||||
| DA41247586 | SCOALA GIMNAZIALA COMUNA SCUNDU JUDETUL VALCEA CUI: 29491240 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 30192700-8 | 23.09.2026 | 1,824 |
| Contract object: pachet produse papetarie | ||||||
| DA41204785 | SCOALA GIMNAZIALA COMUNA SCUNDU JUDETUL VALCEA CUI: 29491240 | RAPITEST CLINICA SRL CUI: 16195723 | servicii | 85147000-1 | 17.09.2026 | 420 |
| Contract object: servicii medicina muncii fara ex. psihiatrie/psihologic | ||||||
| DA41204704 | SCOALA GIMNAZIALA COMUNA SCUNDU JUDETUL VALCEA CUI: 29491240 | RAPITEST CLINICA SRL CUI: 16195723 | servicii | 85147000-1 | 17.09.2026 | 2,720 |
| Contract object: servicii medicina muncii - ex psihiatrie inclus | ||||||
| DA41108947 | SCOALA GIMNAZIALA COMUNA SCUNDU JUDETUL VALCEA CUI: 29491240 | PRO-DEZINSECT SRL CUI: 37991581 | servicii | 90921000-9 | 04.09.2026 | 4,000 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41108796 | SCOALA GIMNAZIALA COMUNA SCUNDU JUDETUL VALCEA CUI: 29491240 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 04.09.2026 | 9,600 |
| Contract object: servicii mentenanta: platforma harrisonapp.ro pro - modul administrativ & modul didactic | ||||||
| DA41102352 | SCOALA GIMNAZIALA COMUNA SCUNDU JUDETUL VALCEA CUI: 29491240 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 22461000-9 | 03.09.2026 | 372 |
| Contract object: pachet cataloage scolare | ||||||
| DA41075542 | SCOALA GIMNAZIALA COMUNA SCUNDU JUDETUL VALCEA CUI: 29491240 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.08.2026 | 1,006 |
| Contract object: pachet diverse articole (produse intretinere scoala) | ||||||
| DA40986448 | SCOALA GIMNAZIALA COMUNA SCUNDU JUDETUL VALCEA CUI: 29491240 | INIA CARGO SRL CUI: 38653775 | servicii | 50413200-5 | 13.08.2026 | 240 |
| Contract object: servicii de verificare a stingatoarelor de incendiu cu pulbere stingatoare tip tip p 6 | ||||||
| DA40940319 | SCOALA GIMNAZIALA COMUNA SCUNDU JUDETUL VALCEA CUI: 29491240 | FORESTDAN SRL CUI: 33950490 | furnizare | 03413000-8 | 05.08.2026 | 20,000 |
| Contract object: lemn de foc | ||||||
| DA40614689 | SCOALA GIMNAZIALA COMUNA SCUNDU JUDETUL VALCEA CUI: 29491240 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 22800000-8 | 12.06.2026 | 369 |
| Contract object: pachet registre scolare | ||||||
| DA40604819 | SCOALA GIMNAZIALA COMUNA SCUNDU JUDETUL VALCEA CUI: 29491240 | TOP SECURITY MANAGEMENT SRL CUI: 39290821 | servicii | 71317000-3 | 12.06.2026 | 600 |
| Contract object: raport de evaluare si tratare a riscurilor la securitatea fizica | ||||||
| DA40313708 | SCOALA GIMNAZIALA COMUNA SCUNDU JUDETUL VALCEA CUI: 29491240 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 06.05.2026 | 60,000 |
| Contract object: contract achizitie carburanti pe baza de card | ||||||
| DA40291666 | SCOALA GIMNAZIALA COMUNA SCUNDU JUDETUL VALCEA CUI: 29491240 | HWG CONSULTING SRL CUI: 29597935 | servicii | 71317000-3 | 30.04.2026 | 6,000 |
| Contract object: servicii ssm su | ||||||
| DA40065266 | SCOALA GIMNAZIALA COMUNA SCUNDU JUDETUL VALCEA CUI: 29491240 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 39831240-0 | 24.03.2026 | 713 |
| Contract object: pachet produse curatenie | ||||||
| DA40065312 | SCOALA GIMNAZIALA COMUNA SCUNDU JUDETUL VALCEA CUI: 29491240 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 30192700-8 | 24.03.2026 | 182 |
| Contract object: hartie a4 80 gr absolut paper | ||||||
| DA39806518 | SCOALA GIMNAZIALA COMUNA SCUNDU JUDETUL VALCEA CUI: 29491240 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 22900000-9 | 10.02.2026 | 192 |
| Contract object: registru si condica prezenta cadre didactice | ||||||
| DA39528234 | SCOALA GIMNAZIALA COMUNA SCUNDU JUDETUL VALCEA CUI: 29491240 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 12.12.2025 | 600 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39108537 | SCOALA GIMNAZIALA COMUNA SCUNDU JUDETUL VALCEA CUI: 29491240 | GENETIC OIL SRL CUI: 38032263 | furnizare | 09134220-5 | 20.10.2025 | 22,085 |
| Contract object: motorina | ||||||
| DA39032663 | SCOALA GIMNAZIALA COMUNA SCUNDU JUDETUL VALCEA CUI: 29491240 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 39162100-6 | 08.10.2025 | 1,783 |
| Contract object: pachet materiale pedagogice scoala | ||||||
| DA38995235 | SCOALA GIMNAZIALA COMUNA SCUNDU JUDETUL VALCEA CUI: 29491240 | RAPITEST CLINICA SRL CUI: 16195723 | servicii | 85147000-1 | 02.10.2025 | 1,400 |
| Contract object: servicii medicina muncii - personal didactic si nedidactic invatamant - ex psihologic inclus | ||||||
| DA38886063 | SCOALA GIMNAZIALA COMUNA SCUNDU JUDETUL VALCEA CUI: 29491240 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72600000-6 | 17.09.2025 | 600 |
| Contract object: mentenanta anuala website scoala | ||||||
| DA38885973 | SCOALA GIMNAZIALA COMUNA SCUNDU JUDETUL VALCEA CUI: 29491240 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72413000-8 | 17.09.2025 | 800 |
| Contract object: refacere website prezentare scoala | ||||||
| DA38674015 | SCOALA GIMNAZIALA COMUNA SCUNDU JUDETUL VALCEA CUI: 29491240 | PRO-DEZINSECT SRL CUI: 37991581 | servicii | 90921000-9 | 12.08.2025 | 2,000 |
| Contract object: servicii dezinsectie, dezinfectie si deratizare | ||||||
| DA38569460 | SCOALA GIMNAZIALA COMUNA SCUNDU JUDETUL VALCEA CUI: 29491240 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 30192700-8 | 22.07.2025 | 462 |
| Contract object: achizitie hartie a4 | ||||||
- 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