| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266884 | SCOALA GIMNAZIALACOMTITESTIJUDETUL VALCEA CUI: 29878434 | MEDIA RINGER SRL CUI: 10668237 | servicii | 71356100-9 | 25.09.2026 | 2,050 |
| Contract object: servicii de verificare tehnica periodica cazan, supape de siguranta si cos de fum | ||||||
| DA41134354 | SCOALA GIMNAZIALACOMTITESTIJUDETUL VALCEA CUI: 29878434 | LA FANTANA SRL CUI: 50455254 | furnizare | 15981100-9 | 09.09.2026 | 460 |
| Contract object: abonament la fantana | ||||||
| DA41135570 | SCOALA GIMNAZIALACOMTITESTIJUDETUL VALCEA CUI: 29878434 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 08.09.2026 | 218 |
| Contract object: firma scoala, 50 x 100 cm | ||||||
| DA41135664 | SCOALA GIMNAZIALACOMTITESTIJUDETUL VALCEA CUI: 29878434 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 08.09.2026 | 614 |
| Contract object: pachet produse scolare | ||||||
| DA41134470 | SCOALA GIMNAZIALACOMTITESTIJUDETUL VALCEA CUI: 29878434 | LOVFLOR SRL CUI: 31851511 | furnizare | 03413000-8 | 08.09.2026 | 6,350 |
| Contract object: lemn foc fag si diverse tari transportat si sectionat la adresa beneficiarului | ||||||
| DA41109577 | SCOALA GIMNAZIALACOMTITESTIJUDETUL VALCEA CUI: 29878434 | MEGAINVEST SRL CUI: 6596426 | servicii | 90921000-9 | 03.09.2026 | 500 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA41090078 | SCOALA GIMNAZIALACOMTITESTIJUDETUL VALCEA CUI: 29878434 | ROXI-COM SRL CUI: 5446536 | furnizare | 22113000-5 | 01.09.2026 | 105 |
| Contract object: pachet carti premii | ||||||
| DA41090042 | SCOALA GIMNAZIALACOMTITESTIJUDETUL VALCEA CUI: 29878434 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 01.09.2026 | 519 |
| Contract object: pachet papetarie | ||||||
| DA41089728 | SCOALA GIMNAZIALACOMTITESTIJUDETUL VALCEA CUI: 29878434 | ROXI-COM SRL CUI: 5446536 | furnizare | 39830000-9 | 01.09.2026 | 695 |
| Contract object: pachet produse curatenie | ||||||
| DA41089566 | SCOALA GIMNAZIALACOMTITESTIJUDETUL VALCEA CUI: 29878434 | MEGAINVEST SRL CUI: 6596426 | servicii | 90921000-9 | 01.09.2026 | 850 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA40620382 | SCOALA GIMNAZIALACOMTITESTIJUDETUL VALCEA CUI: 29878434 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 12.06.2026 | 552 |
| Contract object: furnizare articole de papetarie | ||||||
| DA40620373 | SCOALA GIMNAZIALACOMTITESTIJUDETUL VALCEA CUI: 29878434 | ROXI-COM SRL CUI: 5446536 | furnizare | 39830000-9 | 12.06.2026 | 569 |
| Contract object: furnizare materiale de curatenie | ||||||
| DA40532204 | SCOALA GIMNAZIALACOMTITESTIJUDETUL VALCEA CUI: 29878434 | NOR MARKETING AGENTY SRL CUI: 32218144 | furnizare | 22111000-1 | 02.06.2026 | 852 |
| Contract object: furnizare carte scolara pnras-sm | ||||||
| DA40517272 | SCOALA GIMNAZIALACOMTITESTIJUDETUL VALCEA CUI: 29878434 | IDEKA SOLUTIONS SRL CUI: 23136479 | servicii | 48710000-8 | 29.05.2026 | 880 |
| Contract object: back-up baze de date sql server | ||||||
| DA40517234 | SCOALA GIMNAZIALACOMTITESTIJUDETUL VALCEA CUI: 29878434 | IDEKA SOLUTIONS SRL CUI: 23136479 | servicii | 72261000-2 | 29.05.2026 | 12,000 |
| Contract object: mentenanta soft contabilitate bugetara subunitati | ||||||
| DA40467867 | SCOALA GIMNAZIALACOMTITESTIJUDETUL VALCEA CUI: 29878434 | LEMINGS SRL CUI: 12039551 | furnizare | 22900000-9 | 25.05.2026 | 302 |
| Contract object: furnizare diplome premiere elevi - proiect pnras-sm | ||||||
| DA40468220 | SCOALA GIMNAZIALACOMTITESTIJUDETUL VALCEA CUI: 29878434 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 39162110-9 | 25.05.2026 | 997 |
| Contract object: furnizare rechizite pentru premiere elevi -proiect pnras-sm | ||||||
| DA40467645 | SCOALA GIMNAZIALACOMTITESTIJUDETUL VALCEA CUI: 29878434 | NOR MARKETING AGENTY SRL CUI: 32218144 | furnizare | 37000000-8 | 25.05.2026 | 2,104 |
| Contract object: furnizare articole sport pentru premiere elevi pnras-sm | ||||||
| DA39964427 | SCOALA GIMNAZIALACOMTITESTIJUDETUL VALCEA CUI: 29878434 | TRICOTUR CONF SRL CUI: 18897864 | furnizare | 18300000-2 | 09.03.2026 | 15,936 |
| Contract object: proiect pnras-sm furnizare imbracaminte elevi | ||||||
| DA39964182 | SCOALA GIMNAZIALACOMTITESTIJUDETUL VALCEA CUI: 29878434 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 39162110-9 | 09.03.2026 | 18,802 |
| Contract object: proiect pnras-sm-furnizare rechizite scolare | ||||||
| DA39921583 | SCOALA GIMNAZIALACOMTITESTIJUDETUL VALCEA CUI: 29878434 | VILEXTUR SRL CUI: 1470620 | servicii | 63515000-2 | 02.03.2026 | 14,444 |
| Contract object: servicii excursie elevi cu transport, masa calda, intrari obiective turistice | ||||||
| DA39919516 | SCOALA GIMNAZIALACOMTITESTIJUDETUL VALCEA CUI: 29878434 | RO-CONSULT SRL CUI: 17080675 | servicii | 63515000-2 | 02.03.2026 | 8,656 |
| Contract object: servicii excursie elevi , cu asigurare transport, masa caldasi intrari la obiective turistice | ||||||
| DA39591896 | SCOALA GIMNAZIALACOMTITESTIJUDETUL VALCEA CUI: 29878434 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 19.12.2025 | 31 |
| Contract object: afise : atesare si documentare apia titesti | ||||||
| DA39591864 | SCOALA GIMNAZIALACOMTITESTIJUDETUL VALCEA CUI: 29878434 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 19.12.2025 | 15 |
| Contract object: afise : atesare si documentare apia titesti | ||||||
| DA39591840 | SCOALA GIMNAZIALACOMTITESTIJUDETUL VALCEA CUI: 29878434 | ROTAREXIM SA CUI: 1465985 | furnizare | 44175000-7 | 19.12.2025 | 331 |
| Contract object: roll-up proiect pnrr scoala-85x200 | ||||||
- 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