| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295815 | SCOALA GIMNAZIALASAT BUNGETANICOMUNA FAURESTIJUDETUL VALCEA CUI: 29503116 | SOCIETATEA NATIONALA DE CRUCE ROSIE ROMANA-FILIALA VALCEA CUI: 16440458 | servicii | 85142300-9 | 30.09.2026 | 720 |
| Contract object: curs igiena - notiuni fundamentale de igiena | ||||||
| DA41088191 | SCOALA GIMNAZIALASAT BUNGETANICOMUNA FAURESTIJUDETUL VALCEA CUI: 29503116 | EMBER SOFTWARE SRL CUI: 39697931 | furnizare | 48450000-7 | 01.09.2026 | 250 |
| Contract object: licenta regesplus 12 luni 19 extensie reges pentru generare documente si rapoarte | ||||||
| DA41062078 | SCOALA GIMNAZIALASAT BUNGETANICOMUNA FAURESTIJUDETUL VALCEA CUI: 29503116 | JUDETUL VALCEA CUI: 2540929 | servicii | 90923000-3 | 27.08.2026 | 1,920 |
| Contract object: servicii dezinsectie dezinfectie si deratizare | ||||||
| DA40849424 | SCOALA GIMNAZIALASAT BUNGETANICOMUNA FAURESTIJUDETUL VALCEA CUI: 29503116 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 20.07.2026 | 1,632 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA40709350 | SCOALA GIMNAZIALASAT BUNGETANICOMUNA FAURESTIJUDETUL VALCEA CUI: 29503116 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 26.06.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40604459 | SCOALA GIMNAZIALASAT BUNGETANICOMUNA FAURESTIJUDETUL VALCEA CUI: 29503116 | JIENEL SRL CUI: 22672800 | servicii | 33141623-3 | 12.06.2026 | 886 |
| Contract object: verificat,reparat,incarcat stingator tip p6,kit trusa sanitara de perete | ||||||
| DA40585200 | SCOALA GIMNAZIALASAT BUNGETANICOMUNA FAURESTIJUDETUL VALCEA CUI: 29503116 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 22462000-6 | 09.06.2026 | 280 |
| Contract object: panou informativ printat bond 150 cm x75 cm | ||||||
| DA40492553 | SCOALA GIMNAZIALASAT BUNGETANICOMUNA FAURESTIJUDETUL VALCEA CUI: 29503116 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 27.05.2026 | 1,238 |
| Contract object: furnituri de birou | ||||||
| DA40487306 | SCOALA GIMNAZIALASAT BUNGETANICOMUNA FAURESTIJUDETUL VALCEA CUI: 29503116 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 27.05.2026 | 142 |
| Contract object: diplome scolare | ||||||
| DA40380933 | SCOALA GIMNAZIALASAT BUNGETANICOMUNA FAURESTIJUDETUL VALCEA CUI: 29503116 | ROXAND PROD SRL CUI: 13944060 | furnizare | 03413000-8 | 14.05.2026 | 48,000 |
| Contract object: lemn foc | ||||||
| DA40163815 | SCOALA GIMNAZIALASAT BUNGETANICOMUNA FAURESTIJUDETUL VALCEA CUI: 29503116 | JUDETUL VALCEA CUI: 2540929 | servicii | 90921000-9 | 08.04.2026 | 1,920 |
| Contract object: servicii dezinsectie dezinfectie si deratizare | ||||||
| DA39206688 | SCOALA GIMNAZIALASAT BUNGETANICOMUNA FAURESTIJUDETUL VALCEA CUI: 29503116 | CALOTA ELENA-DANIELA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 33841611 | servicii | 85121270-6 | 04.11.2025 | 1,500 |
| Contract object: evaluare psihologica periodica | ||||||
| DA39206603 | SCOALA GIMNAZIALASAT BUNGETANICOMUNA FAURESTIJUDETUL VALCEA CUI: 29503116 | DANCIU DANIELA - CABINET MEDICAL INDIVIDUAL CUI: 19437520 | servicii | 85147000-1 | 04.11.2025 | 1,500 |
| Contract object: examen clinic general | ||||||
| DA38967296 | SCOALA GIMNAZIALASAT BUNGETANICOMUNA FAURESTIJUDETUL VALCEA CUI: 29503116 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 29.09.2025 | 997 |
| Contract object: pachet papetarie | ||||||
| DA38887059 | SCOALA GIMNAZIALASAT BUNGETANICOMUNA FAURESTIJUDETUL VALCEA CUI: 29503116 | LIKE COMPUTERS SRL CUI: 35098590 | furnizare | 30125100-2 | 17.09.2025 | 872 |
| Contract object: cartuse toner | ||||||
| DA38787148 | SCOALA GIMNAZIALASAT BUNGETANICOMUNA FAURESTIJUDETUL VALCEA CUI: 29503116 | JUDETUL VALCEA CUI: 2540929 | servicii | 90921000-9 | 03.09.2025 | 1,560 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA38588780 | SCOALA GIMNAZIALASAT BUNGETANICOMUNA FAURESTIJUDETUL VALCEA CUI: 29503116 | EMBER SOFTWARE SRL CUI: 39697931 | servicii | 48450000-7 | 25.07.2025 | 299 |
| Contract object: abonament revisalplus 26- extensie revisal pentru generare documente, rapoarte, adeverinte, pontaj | ||||||
| DA38487553 | SCOALA GIMNAZIALASAT BUNGETANICOMUNA FAURESTIJUDETUL VALCEA CUI: 29503116 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 09.07.2025 | 1,560 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA38389420 | SCOALA GIMNAZIALASAT BUNGETANICOMUNA FAURESTIJUDETUL VALCEA CUI: 29503116 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 23.06.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA38316521 | SCOALA GIMNAZIALASAT BUNGETANICOMUNA FAURESTIJUDETUL VALCEA CUI: 29503116 | JIENEL SRL CUI: 22672800 | servicii | 50413200-5 | 12.06.2025 | 630 |
| Contract object: verificat,reparat,incarcat cu pulbere si azot stingator tip p6+ stingator tip p2 abc | ||||||
| DA38224930 | SCOALA GIMNAZIALASAT BUNGETANICOMUNA FAURESTIJUDETUL VALCEA CUI: 29503116 | LIKE COMPUTERS SRL CUI: 35098590 | furnizare | 30125100-2 | 29.05.2025 | 1,054 |
| Contract object: cartuse toner | ||||||
| DA38192608 | SCOALA GIMNAZIALASAT BUNGETANICOMUNA FAURESTIJUDETUL VALCEA CUI: 29503116 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22900000-9 | 26.05.2025 | 140 |
| Contract object: diplome diverse modele | ||||||
| DA38099349 | SCOALA GIMNAZIALASAT BUNGETANICOMUNA FAURESTIJUDETUL VALCEA CUI: 29503116 | MARIA PROTECT SRL CUI: 35450016 | servicii | 71317000-3 | 13.05.2025 | 5,400 |
| Contract object: consultanta de specialitate in domeniul s.s.m. & s.u. | ||||||
| DA38017846 | SCOALA GIMNAZIALASAT BUNGETANICOMUNA FAURESTIJUDETUL VALCEA CUI: 29503116 | ROMARG SRL CUI: 6529540 | servicii | 72417000-6 | 05.05.2025 | 225 |
| Contract object: domeniu ro 5 ani | ||||||
| DA38009834 | SCOALA GIMNAZIALASAT BUNGETANICOMUNA FAURESTIJUDETUL VALCEA CUI: 29503116 | EURO STAR ESD SRL CUI: 33385426 | furnizare | 39224340-3 | 30.04.2025 | 1,166 |
| Contract object: pachet saptamana verde | ||||||
- 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