| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41236193 | SCOALA GIMNAZIALASAT BABENI-OLTETUCOMUNA DICULESTIJUDETUL VALCEA CUI: 29503132 | CLA HI TECH SRL CUI: 42254233 | furnizare | 39831240-0 | 24.09.2026 | 811 |
| Contract object: produse curatenie | ||||||
| DA41236226 | SCOALA GIMNAZIALASAT BABENI-OLTETUCOMUNA DICULESTIJUDETUL VALCEA CUI: 29503132 | BISTRAS SERVICE SRL CUI: 43431775 | furnizare | 35331500-8 | 24.09.2026 | 960 |
| Contract object: cartuse laser | ||||||
| DA41039237 | SCOALA GIMNAZIALASAT BABENI-OLTETUCOMUNA DICULESTIJUDETUL VALCEA CUI: 29503132 | ROXAND PROD SRL CUI: 13944060 | furnizare | 03413000-8 | 25.08.2026 | 16,000 |
| Contract object: lemn foc | ||||||
| DA41003906 | SCOALA GIMNAZIALASAT BABENI-OLTETUCOMUNA DICULESTIJUDETUL VALCEA CUI: 29503132 | JUDETUL VALCEA CUI: 2540929 | servicii | 90923000-3 | 18.08.2026 | 2,080 |
| Contract object: servicii de deratizare /servicii de dezinfectie (nebulizare/pulverizare)/ servicii de dezinsectie | ||||||
| DA40989412 | SCOALA GIMNAZIALASAT BABENI-OLTETUCOMUNA DICULESTIJUDETUL VALCEA CUI: 29503132 | ROXAND PROD SRL CUI: 13944060 | servicii | 77211400-6 | 14.08.2026 | 6,000 |
| Contract object: prestari servicii taiat lemn foc | ||||||
| DA40897271 | SCOALA GIMNAZIALASAT BABENI-OLTETUCOMUNA DICULESTIJUDETUL VALCEA CUI: 29503132 | BISTRAS SERVICE SRL CUI: 43431775 | furnizare | 39831240-0 | 29.07.2026 | 628 |
| Contract object: produse curatenie | ||||||
| DA40897317 | SCOALA GIMNAZIALASAT BABENI-OLTETUCOMUNA DICULESTIJUDETUL VALCEA CUI: 29503132 | BISTRAS SERVICE SRL CUI: 43431775 | furnizare | 39263000-3 | 29.07.2026 | 830 |
| Contract object: furnituri de birou | ||||||
| DA40897353 | SCOALA GIMNAZIALASAT BABENI-OLTETUCOMUNA DICULESTIJUDETUL VALCEA CUI: 29503132 | CLA HI TECH SRL CUI: 42254233 | furnizare | 39263000-3 | 29.07.2026 | 1,590 |
| Contract object: furnituri de birou | ||||||
| DA40897379 | SCOALA GIMNAZIALASAT BABENI-OLTETUCOMUNA DICULESTIJUDETUL VALCEA CUI: 29503132 | CLA HI TECH SRL CUI: 42254233 | furnizare | 39831240-0 | 29.07.2026 | 1,859 |
| Contract object: produse curatenie | ||||||
| DA40880398 | SCOALA GIMNAZIALASAT BABENI-OLTETUCOMUNA DICULESTIJUDETUL VALCEA CUI: 29503132 | JIENEL SRL CUI: 22672800 | servicii | 50413200-5 | 28.07.2026 | 407 |
| Contract object: verificat,reparat,incarcat stingator tip p6 | ||||||
| DA40498723 | SCOALA GIMNAZIALASAT BABENI-OLTETUCOMUNA DICULESTIJUDETUL VALCEA CUI: 29503132 | MARIA SECURITY SRL CUI: 38348747 | servicii | 50610000-4 | 04.06.2026 | 7,500 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate sistem supraveghere video | ||||||
| DA40498475 | SCOALA GIMNAZIALASAT BABENI-OLTETUCOMUNA DICULESTIJUDETUL VALCEA CUI: 29503132 | BISTRAS SERVICE SRL CUI: 43431775 | furnizare | 39263000-3 | 27.05.2026 | 130 |
| Contract object: furnituri de birou | ||||||
| DA40498509 | SCOALA GIMNAZIALASAT BABENI-OLTETUCOMUNA DICULESTIJUDETUL VALCEA CUI: 29503132 | BISTRAS SERVICE SRL CUI: 43431775 | furnizare | 39831240-0 | 27.05.2026 | 2,571 |
| Contract object: pachet produse curatenie | ||||||
| DA40498553 | SCOALA GIMNAZIALASAT BABENI-OLTETUCOMUNA DICULESTIJUDETUL VALCEA CUI: 29503132 | CLA HI TECH SRL CUI: 42254233 | furnizare | 39831240-0 | 27.05.2026 | 165 |
| Contract object: produse curatenie | ||||||
| DA40498581 | SCOALA GIMNAZIALASAT BABENI-OLTETUCOMUNA DICULESTIJUDETUL VALCEA CUI: 29503132 | CLA HI TECH SRL CUI: 42254233 | furnizare | 30192121-5 | 27.05.2026 | 140 |
| Contract object: pix gel bic | ||||||
| DA40342736 | SCOALA GIMNAZIALASAT BABENI-OLTETUCOMUNA DICULESTIJUDETUL VALCEA CUI: 29503132 | ROXAND PROD SRL CUI: 13944060 | furnizare | 03413000-8 | 11.05.2026 | 48,000 |
| Contract object: lemn foc diverse tari | ||||||
| DA39886351 | SCOALA GIMNAZIALASAT BABENI-OLTETUCOMUNA DICULESTIJUDETUL VALCEA CUI: 29503132 | BISTRAS SERVICE SRL CUI: 43431775 | furnizare | 39831240-0 | 24.02.2026 | 2,664 |
| Contract object: produse curatenie | ||||||
| DA39886317 | SCOALA GIMNAZIALASAT BABENI-OLTETUCOMUNA DICULESTIJUDETUL VALCEA CUI: 29503132 | BISTRAS SERVICE SRL CUI: 43431775 | furnizare | 39263000-3 | 24.02.2026 | 2,330 |
| Contract object: furnituri de birou | ||||||
| DA39460661 | SCOALA GIMNAZIALASAT BABENI-OLTETUCOMUNA DICULESTIJUDETUL VALCEA CUI: 29503132 | PROFRIG IMPEX SRL CUI: 9856695 | servicii | 50800000-3 | 05.12.2025 | 1,554 |
| Contract object: nlocuire ventilator c.t. | ||||||
| DA39373941 | SCOALA GIMNAZIALASAT BABENI-OLTETUCOMUNA DICULESTIJUDETUL VALCEA CUI: 29503132 | PROFRIG IMPEX SRL CUI: 9856695 | servicii | 71356100-9 | 25.11.2025 | 500 |
| Contract object: verificare tehnica periodica centr term pe comb sol cf lg 64/2008 | ||||||
| DA39373852 | SCOALA GIMNAZIALASAT BABENI-OLTETUCOMUNA DICULESTIJUDETUL VALCEA CUI: 29503132 | PROFRIG IMPEX SRL CUI: 9856695 | lucrari | 31643100-6 | 25.11.2025 | 4,652 |
| Contract object: acumulator 170a = 2 buc si sursa 2100w = 1 buc | ||||||
| DA39233506 | SCOALA GIMNAZIALASAT BABENI-OLTETUCOMUNA DICULESTIJUDETUL VALCEA CUI: 29503132 | PROFRIG IMPEX SRL CUI: 9856695 | servicii | 71356100-9 | 07.11.2025 | 500 |
| Contract object: verificare tehnica periodica centr term pe comb sol cf lg 64/2008 | ||||||
| DA39176930 | SCOALA GIMNAZIALASAT BABENI-OLTETUCOMUNA DICULESTIJUDETUL VALCEA CUI: 29503132 | BISTRAS SERVICE SRL CUI: 43431775 | furnizare | 39831240-0 | 30.10.2025 | 2,364 |
| Contract object: produse curatenie | ||||||
| DA39034549 | SCOALA GIMNAZIALASAT BABENI-OLTETUCOMUNA DICULESTIJUDETUL VALCEA CUI: 29503132 | GARANT EUROCONS SRL CUI: 31808414 | furnizare | 39224300-1 | 08.10.2025 | 5,351 |
| Contract object: pachet materiale saptamana verde | ||||||
| DA38825929 | SCOALA GIMNAZIALASAT BABENI-OLTETUCOMUNA DICULESTIJUDETUL VALCEA CUI: 29503132 | CALOTA ELENA-DANIELA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 33841611 | servicii | 85121270-6 | 09.09.2025 | 1,680 |
| Contract object: psihologia muncii si organizationala | ||||||
- 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