| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284875 | SCOALA GIMNAZIALA SAT DAESTI COMUNA POPESTI JUDETUL VALCEA CUI: 29546990 | VILSPOPRESS SRL CUI: 15990690 | servicii | 79341000-6 | 29.09.2026 | 638 |
| Contract object: servicii de informare si publicitate | ||||||
| DA41272751 | SCOALA GIMNAZIALA SAT DAESTI COMUNA POPESTI JUDETUL VALCEA CUI: 29546990 | JIENEL SRL CUI: 22672800 | furnizare | 33141623-3 | 29.09.2026 | 920 |
| Contract object: trusa sanitara de perete fixa | ||||||
| DA41272411 | SCOALA GIMNAZIALA SAT DAESTI COMUNA POPESTI JUDETUL VALCEA CUI: 29546990 | JIENEL SRL CUI: 22672800 | servicii | 50413200-5 | 29.09.2026 | 555 |
| Contract object: verificat,reparat,incarcat stingator tip p6 | ||||||
| DA41224561 | SCOALA GIMNAZIALA SAT DAESTI COMUNA POPESTI JUDETUL VALCEA CUI: 29546990 | PROFRIG IMPEX SRL CUI: 9856695 | servicii | 45232141-2 | 21.09.2026 | 10,333 |
| Contract object: vatra focar completa | ||||||
| DA41193745 | SCOALA GIMNAZIALA SAT DAESTI COMUNA POPESTI JUDETUL VALCEA CUI: 29546990 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 48900000-7 | 16.09.2026 | 1,000 |
| Contract object: registratura electronica scoala | ||||||
| DA41111358 | SCOALA GIMNAZIALA SAT DAESTI COMUNA POPESTI JUDETUL VALCEA CUI: 29546990 | PRO-DEZINSECT SRL CUI: 37991581 | servicii | 90921000-9 | 03.09.2026 | 2,100 |
| Contract object: servicii dezinsectie,dezinfectie si deratizare | ||||||
| DA41076571 | SCOALA GIMNAZIALA SAT DAESTI COMUNA POPESTI JUDETUL VALCEA CUI: 29546990 | PROFRIG IMPEX SRL CUI: 9856695 | servicii | 45232460-4 | 31.08.2026 | 5,729 |
| Contract object: verificare instalatii sanitare si remediere defectiuni | ||||||
| DA41005131 | SCOALA GIMNAZIALA SAT DAESTI COMUNA POPESTI JUDETUL VALCEA CUI: 29546990 | GEO PLAST SRL CUI: 23045699 | servicii | 45421100-5 | 17.08.2026 | 3,450 |
| Contract object: reparatii tamplarie pvc | ||||||
| DA40930321 | SCOALA GIMNAZIALA SAT DAESTI COMUNA POPESTI JUDETUL VALCEA CUI: 29546990 | PRAGMA COMPUTERS SRL CUI: 3164881 | furnizare | 30000000-9 | 03.08.2026 | 145,989 |
| Contract object: achizita unui pachet integrat de echipamente it | ||||||
| DA40883277 | SCOALA GIMNAZIALA SAT DAESTI COMUNA POPESTI JUDETUL VALCEA CUI: 29546990 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18400000-3 | 24.07.2026 | 31,736 |
| Contract object: pachet costume populare | ||||||
| DA40883022 | SCOALA GIMNAZIALA SAT DAESTI COMUNA POPESTI JUDETUL VALCEA CUI: 29546990 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18200000-1 | 24.07.2026 | 33,867 |
| Contract object: pachet haine fete/baieti | ||||||
| DA40852988 | SCOALA GIMNAZIALA SAT DAESTI COMUNA POPESTI JUDETUL VALCEA CUI: 29546990 | ECODECO ROMANIA SRL CUI: 42117384 | furnizare | 39100000-3 | 20.07.2026 | 37,502 |
| Contract object: achizitia de produse de mobilier | ||||||
| DA40820603 | SCOALA GIMNAZIALA SAT DAESTI COMUNA POPESTI JUDETUL VALCEA CUI: 29546990 | EDITOURS SRL CUI: 8517313 | servicii | 63515000-2 | 14.07.2026 | 27,900 |
| Contract object: pachet excursie scolara de 1 zi - bucuresti - 70 participanti | ||||||
| DA40680519 | SCOALA GIMNAZIALA SAT DAESTI COMUNA POPESTI JUDETUL VALCEA CUI: 29546990 | ASOCIATIA CNFTRANSILVANIA CUI: 41216819 | servicii | 80530000-8 | 22.06.2026 | 25,920 |
| Contract object: pachet program bullying si abandon servicii formare cadre didactice | ||||||
| DA40667866 | SCOALA GIMNAZIALA SAT DAESTI COMUNA POPESTI JUDETUL VALCEA CUI: 29546990 | GRUPINSTAL SRL CUI: 22975685 | servicii | 45310000-3 | 19.06.2026 | 1,500 |
| Contract object: masuratori priza de pamant si intocmire buletin pram | ||||||
| DA40574589 | SCOALA GIMNAZIALA SAT DAESTI COMUNA POPESTI JUDETUL VALCEA CUI: 29546990 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39162110-9 | 09.06.2026 | 9,380 |
| Contract object: pachet rechizite scolare cf adv 1531019 | ||||||
| DA40531809 | SCOALA GIMNAZIALA SAT DAESTI COMUNA POPESTI JUDETUL VALCEA CUI: 29546990 | PRO-DEZINSECT SRL CUI: 37991581 | servicii | 90923000-3 | 04.06.2026 | 2,100 |
| Contract object: servicii dezinsectie,dezinfectie si deratizare | ||||||
| DA40511110 | SCOALA GIMNAZIALA SAT DAESTI COMUNA POPESTI JUDETUL VALCEA CUI: 29546990 | SEBANA TOOLS SRL CUI: 41640660 | servicii | 16810000-6 | 29.05.2026 | 1,231 |
| Contract object: pachet reparatie motocositori | ||||||
| DA40276642 | SCOALA GIMNAZIALA SAT DAESTI COMUNA POPESTI JUDETUL VALCEA CUI: 29546990 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 29.04.2026 | 12,000 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA39631432 | SCOALA GIMNAZIALA SAT DAESTI COMUNA POPESTI JUDETUL VALCEA CUI: 29546990 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 12.01.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA39554877 | SCOALA GIMNAZIALA SAT DAESTI COMUNA POPESTI JUDETUL VALCEA CUI: 29546990 | ROXI-COM SRL CUI: 5446536 | furnizare | 39830000-9 | 16.12.2025 | 1,236 |
| Contract object: pachet materiale curatenie | ||||||
| DA39554987 | SCOALA GIMNAZIALA SAT DAESTI COMUNA POPESTI JUDETUL VALCEA CUI: 29546990 | ROXI-COM SRL CUI: 5446536 | furnizare | 39830000-9 | 16.12.2025 | 2,229 |
| Contract object: pachet materiale curatenie | ||||||
| DA39555047 | SCOALA GIMNAZIALA SAT DAESTI COMUNA POPESTI JUDETUL VALCEA CUI: 29546990 | ROXI-COM SRL CUI: 5446536 | furnizare | 39830000-9 | 16.12.2025 | 3,485 |
| Contract object: pachet materiale curatenie | ||||||
| DA39555142 | SCOALA GIMNAZIALA SAT DAESTI COMUNA POPESTI JUDETUL VALCEA CUI: 29546990 | ROXI-COM SRL CUI: 5446536 | furnizare | 39830000-9 | 16.12.2025 | 3,691 |
| Contract object: pachet materiale curatenie | ||||||
| DA39555219 | SCOALA GIMNAZIALA SAT DAESTI COMUNA POPESTI JUDETUL VALCEA CUI: 29546990 | ROXI-COM SRL CUI: 5446536 | furnizare | 39830000-9 | 16.12.2025 | 3,598 |
| Contract object: pachet materiale curatenie | ||||||
- 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