| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41069278 | SCOALA GIMNAZIALA SAT GURA VAII COMUNA BUJORENIJUDETUL VALCEA CUI: 29581254 | MEDIVET SRL CUI: 18998770 | servicii | 90921000-9 | 28.08.2026 | 3,116 |
| Contract object: servicii dezinfectie, dezinsectie si deratizare | ||||||
| DA40933326 | SCOALA GIMNAZIALA SAT GURA VAII COMUNA BUJORENIJUDETUL VALCEA CUI: 29581254 | LOVFLOR SRL CUI: 31851511 | servicii | 03413000-8 | 04.08.2026 | 62,000 |
| Contract object: lemn foc fag si diverse esente tari sectionat despicat transportat si stivuit | ||||||
| DA40933548 | SCOALA GIMNAZIALA SAT GURA VAII COMUNA BUJORENIJUDETUL VALCEA CUI: 29581254 | BOGMAR SRL CUI: 10979365 | furnizare | 44111400-5 | 04.08.2026 | 743 |
| Contract object: pachet vopsea | ||||||
| DA40933568 | SCOALA GIMNAZIALA SAT GURA VAII COMUNA BUJORENIJUDETUL VALCEA CUI: 29581254 | BOGMAR SRL CUI: 10979365 | furnizare | 30199000-0 | 04.08.2026 | 1,885 |
| Contract object: pachet produse papetarie | ||||||
| DA40933610 | SCOALA GIMNAZIALA SAT GURA VAII COMUNA BUJORENIJUDETUL VALCEA CUI: 29581254 | BOGMAR SRL CUI: 10979365 | furnizare | 39831240-0 | 04.08.2026 | 12,203 |
| Contract object: pachet produse de curatenie | ||||||
| DA39581611 | SCOALA GIMNAZIALA SAT GURA VAII COMUNA BUJORENIJUDETUL VALCEA CUI: 29581254 | JIENEL SRL CUI: 22672800 | servicii | 50413200-5 | 18.12.2025 | 945 |
| Contract object: verificat,reparat,incarcat stingator tip p6 | ||||||
| DA39550471 | SCOALA GIMNAZIALA SAT GURA VAII COMUNA BUJORENIJUDETUL VALCEA CUI: 29581254 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30125100-2 | 16.12.2025 | 294 |
| Contract object: cartus copatibil hp ce285a laserjet m1132mfp | ||||||
| DA39550282 | SCOALA GIMNAZIALA SAT GURA VAII COMUNA BUJORENIJUDETUL VALCEA CUI: 29581254 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | servicii | 30125100-2 | 16.12.2025 | 2,727 |
| Contract object: cartus copatibil hp ce285a laserjet m1132mfp | ||||||
| DA39517752 | SCOALA GIMNAZIALA SAT GURA VAII COMUNA BUJORENIJUDETUL VALCEA CUI: 29581254 | DUPLEX SRL CUI: 10953640 | furnizare | 30199000-0 | 11.12.2025 | 5,059 |
| Contract object: pachet produse papetarie | ||||||
| DA39517068 | SCOALA GIMNAZIALA SAT GURA VAII COMUNA BUJORENIJUDETUL VALCEA CUI: 29581254 | DUPLEX SRL CUI: 10953640 | furnizare | 39831240-0 | 11.12.2025 | 15,454 |
| Contract object: pachet consumabile curatenie | ||||||
| DA39263739 | SCOALA GIMNAZIALA SAT GURA VAII COMUNA BUJORENIJUDETUL VALCEA CUI: 29581254 | DUPLEX SRL CUI: 10953640 | furnizare | 30199000-0 | 11.11.2025 | 1,606 |
| Contract object: pachet consumabile sapatmana verde scoala comuna bujoreni | ||||||
| DA39263651 | SCOALA GIMNAZIALA SAT GURA VAII COMUNA BUJORENIJUDETUL VALCEA CUI: 29581254 | EDUBOOM EDUCATIE SRL CUI: 43308757 | furnizare | 80400000-8 | 11.11.2025 | 10,413 |
| Contract object: type 3 - 12 month licenta eduboom / 12 luni eduboom license | ||||||
| DA39199924 | SCOALA GIMNAZIALA SAT GURA VAII COMUNA BUJORENIJUDETUL VALCEA CUI: 29581254 | SANDU ADRIAN DANIEL - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22127278 | furnizare | 85147000-1 | 04.11.2025 | 4,700 |
| Contract object: servicii de medicina muncii si evaluare psihologica scoli speciale | ||||||
| DA38797108 | SCOALA GIMNAZIALA SAT GURA VAII COMUNA BUJORENIJUDETUL VALCEA CUI: 29581254 | ELECTRIC CLEAN SRL CUI: 38119727 | servicii | 90921000-9 | 03.09.2025 | 9,019 |
| Contract object: servicii de dezinsectie, deratizare si dezinfectie in scoli sau gradinite | ||||||
| DA38793468 | SCOALA GIMNAZIALA SAT GURA VAII COMUNA BUJORENIJUDETUL VALCEA CUI: 29581254 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 03.09.2025 | 128 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA38720112 | SCOALA GIMNAZIALA SAT GURA VAII COMUNA BUJORENIJUDETUL VALCEA CUI: 29581254 | LOVFLOR SRL CUI: 31851511 | furnizare | 03413000-8 | 20.08.2025 | 62,000 |
| Contract object: lemn foc fag si diverse esente tari sectionat despicat transportat si stivuit | ||||||
| DA38719857 | SCOALA GIMNAZIALA SAT GURA VAII COMUNA BUJORENIJUDETUL VALCEA CUI: 29581254 | BOGMAR SRL CUI: 10979365 | furnizare | 44812400-9 | 20.08.2025 | 482 |
| Contract object: pachet materiale zugravit | ||||||
| DA38719952 | SCOALA GIMNAZIALA SAT GURA VAII COMUNA BUJORENIJUDETUL VALCEA CUI: 29581254 | BOGMAR SRL CUI: 10979365 | furnizare | 39831240-0 | 20.08.2025 | 5,201 |
| Contract object: pachet produse curatenie | ||||||
| DA38720000 | SCOALA GIMNAZIALA SAT GURA VAII COMUNA BUJORENIJUDETUL VALCEA CUI: 29581254 | BOGMAR SRL CUI: 10979365 | furnizare | 30192700-8 | 20.08.2025 | 2,479 |
| Contract object: pachet produse papetarie | ||||||
| DA38132064 | SCOALA GIMNAZIALA SAT GURA VAII COMUNA BUJORENIJUDETUL VALCEA CUI: 29581254 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 16.05.2025 | 5,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA37250190 | SCOALA GIMNAZIALA SAT GURA VAII COMUNA BUJORENIJUDETUL VALCEA CUI: 29581254 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 23.12.2024 | 2,400 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA37176167 | SCOALA GIMNAZIALA SAT GURA VAII COMUNA BUJORENIJUDETUL VALCEA CUI: 29581254 | JIENEL SRL CUI: 22672800 | furnizare | 50413200-5 | 12.12.2024 | 1,230 |
| Contract object: pachet prestari servicii | ||||||
| DA37175662 | SCOALA GIMNAZIALA SAT GURA VAII COMUNA BUJORENIJUDETUL VALCEA CUI: 29581254 | BOGMAR SRL CUI: 10979365 | furnizare | 39830000-9 | 12.12.2024 | 8,000 |
| Contract object: pachet produse curatenie | ||||||
| DA37175533 | SCOALA GIMNAZIALA SAT GURA VAII COMUNA BUJORENIJUDETUL VALCEA CUI: 29581254 | BOGMAR SRL CUI: 10979365 | furnizare | 30192700-8 | 12.12.2024 | 5,197 |
| Contract object: pachet produse papetarie | ||||||
| DA36992453 | SCOALA GIMNAZIALA SAT GURA VAII COMUNA BUJORENIJUDETUL VALCEA CUI: 29581254 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30125100-2 | 21.11.2024 | 656 |
| Contract object: pachet cartuse brother, hp | ||||||
- 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