| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41158209 | SCOALA GIMNAZIALA NR13 MUN RM VALCEA CUI: 33534226 | JIENEL SRL CUI: 22672800 | furnizare | 50413200-5 | 10.09.2026 | 312 |
| Contract object: verificat,reparat,incarcat stingator tip p6 si verificat hidranti | ||||||
| DA41158572 | SCOALA GIMNAZIALA NR13 MUN RM VALCEA CUI: 33534226 | JIENEL SRL CUI: 22672800 | furnizare | 50413200-5 | 10.09.2026 | 1,259 |
| Contract object: verificat,reparat,incarcat stingator tip p6, sm6, g5 si fm6f, verificat hidranti | ||||||
| DA41158322 | SCOALA GIMNAZIALA NR13 MUN RM VALCEA CUI: 33534226 | JIENEL SRL CUI: 22672800 | furnizare | 50413200-5 | 10.09.2026 | 600 |
| Contract object: verificat,reparat,incarcat stingator tip p6, verificat hidranti si verificat, reparat stingator tip | ||||||
| DA41158383 | SCOALA GIMNAZIALA NR13 MUN RM VALCEA CUI: 33534226 | JIENEL SRL CUI: 22672800 | furnizare | 50413200-5 | 10.09.2026 | 369 |
| Contract object: verificat, reparat stingatoare tip p6 si fm6f si verificat hidranti | ||||||
| DA41056639 | SCOALA GIMNAZIALA NR13 MUN RM VALCEA CUI: 33534226 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 26.08.2026 | 1,723 |
| Contract object: pachet tipizate scolare | ||||||
| DA41008371 | SCOALA GIMNAZIALA NR13 MUN RM VALCEA CUI: 33534226 | ZOVI CONSULTING SRL CUI: 27761151 | furnizare | 71317000-3 | 18.08.2026 | 2,472 |
| Contract object: servicii psi si ssm | ||||||
| DA41008153 | SCOALA GIMNAZIALA NR13 MUN RM VALCEA CUI: 33534226 | ZOVI CONSULTING SRL CUI: 27761151 | furnizare | 71317100-4 | 18.08.2026 | 4,944 |
| Contract object: servicii de consultanta in protectia psi si ssm | ||||||
| DA40766326 | SCOALA GIMNAZIALA NR13 MUN RM VALCEA CUI: 33534226 | ADEM SOLUTIONS SRL CUI: 16425806 | furnizare | 30192000-1 | 06.07.2026 | 1,742 |
| Contract object: pachet accesori de birou | ||||||
| DA40766341 | SCOALA GIMNAZIALA NR13 MUN RM VALCEA CUI: 33534226 | ADEM SOLUTIONS SRL CUI: 16425806 | furnizare | 39831240-0 | 06.07.2026 | 4,903 |
| Contract object: pachet produse curatenie | ||||||
| DA40758574 | SCOALA GIMNAZIALA NR13 MUN RM VALCEA CUI: 33534226 | ADEM SOLUTIONS SRL CUI: 16425806 | furnizare | 39831240-0 | 03.07.2026 | 3,574 |
| Contract object: pachet produse curatenie | ||||||
| DA40758601 | SCOALA GIMNAZIALA NR13 MUN RM VALCEA CUI: 33534226 | ADEM SOLUTIONS SRL CUI: 16425806 | furnizare | 39831240-0 | 03.07.2026 | 1,786 |
| Contract object: pachet produse curatenie | ||||||
| DA40752264 | SCOALA GIMNAZIALA NR13 MUN RM VALCEA CUI: 33534226 | ADEM SOLUTIONS SRL CUI: 16425806 | furnizare | 39831240-0 | 02.07.2026 | 3,684 |
| Contract object: pachet produse curatenie | ||||||
| DA40752245 | SCOALA GIMNAZIALA NR13 MUN RM VALCEA CUI: 33534226 | ADEM SOLUTIONS SRL CUI: 16425806 | furnizare | 39831240-0 | 02.07.2026 | 3,048 |
| Contract object: pachet produse curatenie | ||||||
| DA40455793 | SCOALA GIMNAZIALA NR13 MUN RM VALCEA CUI: 33534226 | ELECTRALARM SECURITY SRL CUI: 37133650 | furnizare | 50610000-4 | 22.05.2026 | 14,000 |
| Contract object: mentenanta trimestriala sistem avertizare incendiu si mentenanta trimestriala sistem avertizare ince | ||||||
| DA40400841 | SCOALA GIMNAZIALA NR13 MUN RM VALCEA CUI: 33534226 | ELECTRALARM SECURITY SRL CUI: 37133650 | furnizare | 31625300-6 | 15.05.2026 | 16,000 |
| Contract object: proiectare sistem avertizare efractie, supraveghere video si control acces si proiectare sistem de d | ||||||
| DA40347451 | SCOALA GIMNAZIALA NR13 MUN RM VALCEA CUI: 33534226 | ADEM SOLUTIONS SRL CUI: 16425806 | furnizare | 39831240-0 | 08.05.2026 | 3,988 |
| Contract object: pachet produse curatenie | ||||||
| DA40312461 | SCOALA GIMNAZIALA NR13 MUN RM VALCEA CUI: 33534226 | ADEM SOLUTIONS SRL CUI: 16425806 | furnizare | 39831240-0 | 05.05.2026 | 5,162 |
| Contract object: pachet produse curatenie | ||||||
| DA40197383 | SCOALA GIMNAZIALA NR13 MUN RM VALCEA CUI: 33534226 | ADEM SOLUTIONS SRL CUI: 16425806 | furnizare | 39831240-0 | 17.04.2026 | 2,375 |
| Contract object: pachet produse curatenie | ||||||
| DA40197412 | SCOALA GIMNAZIALA NR13 MUN RM VALCEA CUI: 33534226 | ADEM SOLUTIONS SRL CUI: 16425806 | furnizare | 39831240-0 | 17.04.2026 | 3,670 |
| Contract object: pachet produse curatenie | ||||||
| DA40197475 | SCOALA GIMNAZIALA NR13 MUN RM VALCEA CUI: 33534226 | ADEM SOLUTIONS SRL CUI: 16425806 | furnizare | 22800000-8 | 17.04.2026 | 1,354 |
| Contract object: pachet tipizate | ||||||
| DA40190334 | SCOALA GIMNAZIALA NR13 MUN RM VALCEA CUI: 33534226 | ADEM SOLUTIONS SRL CUI: 16425806 | furnizare | 39831240-0 | 16.04.2026 | 4,861 |
| Contract object: pachet produse curatenie | ||||||
| DA40181460 | SCOALA GIMNAZIALA NR13 MUN RM VALCEA CUI: 33534226 | ELECTRALARM SECURITY SRL CUI: 37133650 | furnizare | 45312200-9 | 16.04.2026 | 2,984 |
| Contract object: executie sistem control acces | ||||||
| DA40181341 | SCOALA GIMNAZIALA NR13 MUN RM VALCEA CUI: 33534226 | ADEM SOLUTIONS SRL CUI: 16425806 | furnizare | 44423000-1 | 15.04.2026 | 1,821 |
| Contract object: pachet materiale intretinere | ||||||
| DA40181360 | SCOALA GIMNAZIALA NR13 MUN RM VALCEA CUI: 33534226 | ADEM SOLUTIONS SRL CUI: 16425806 | furnizare | 30192700-8 | 15.04.2026 | 2,611 |
| Contract object: pachet papetarie birotica | ||||||
| DA40181374 | SCOALA GIMNAZIALA NR13 MUN RM VALCEA CUI: 33534226 | ADEM SOLUTIONS SRL CUI: 16425806 | furnizare | 39831240-0 | 15.04.2026 | 1,864 |
| Contract object: pachet produse 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