| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272796 | SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 30192000-1 | 28.09.2026 | 9,439 |
| Contract object: pachet furnituri birou | ||||||
| DA41267849 | SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 | BEST FOR YOU SRL CUI: 18267400 | servicii | 71631000-0 | 26.09.2026 | 3,000 |
| Contract object: pachet verificare tehnica in utilizare cazane apa calda + verificare supape de siguranta | ||||||
| DA41159130 | SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 11.09.2026 | 1,876 |
| Contract object: solutii profesionale | ||||||
| DA41119765 | SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 | WINDAGROS SRL CUI: 16028067 | servicii | 50000000-5 | 07.09.2026 | 7,215 |
| Contract object: servicii de reparatii si intretinere | ||||||
| DA41089589 | SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 | ELECTROINSTALSERV SRL CUI: 22806201 | servicii | 71630000-3 | 06.09.2026 | 3,000 |
| Contract object: verificari si masuratori profilactice instalatii electrice | ||||||
| DA41052445 | SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 | HYGEIA JUNIOR SRL CUI: 26448823 | servicii | 90921000-9 | 26.08.2026 | 10,750 |
| Contract object: servicii de dezinsectie | ||||||
| DA40968654 | SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 30192000-1 | 12.08.2026 | 3,105 |
| Contract object: pachet furnituri birou | ||||||
| DA40968655 | SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 11.08.2026 | 2,431 |
| Contract object: pachet tipizate scolare | ||||||
| DA40939602 | SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 | VARVAROI TEAM CONSTRUCT SRL CUI: 44792247 | servicii | 45450000-6 | 05.08.2026 | 350 |
| Contract object: reparatii banci scoala gimnaziala valea moldovei | ||||||
| DA40939582 | SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 | VARVAROI TEAM CONSTRUCT SRL CUI: 44792247 | lucrari | 45450000-6 | 05.08.2026 | 23,360 |
| Contract object: inlocuire parchet laminat scoala primara mironu | ||||||
| DA40939560 | SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 | VARVAROI TEAM CONSTRUCT SRL CUI: 44792247 | lucrari | 45450000-6 | 05.08.2026 | 6,077 |
| Contract object: inlocuire laminat cu spc cancelarie scoala gimnaziala valea moldovei | ||||||
| DA40896360 | SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 | VARVAROI TEAM CONSTRUCT SRL CUI: 44792247 | lucrari | 45450000-6 | 05.08.2026 | 4,500 |
| Contract object: lucrari de reparatii la scoala gimnaziala valea modovei | ||||||
| DA40896429 | SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 | VARVAROI TEAM CONSTRUCT SRL CUI: 44792247 | lucrari | 45450000-6 | 05.08.2026 | 10,720 |
| Contract object: inlocuire parchet laminat scoala gimnazila valea moldovei | ||||||
| DA40896398 | SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 | VARVAROI TEAM CONSTRUCT SRL CUI: 44792247 | lucrari | 45450000-6 | 05.08.2026 | 8,710 |
| Contract object: reparatii sala laborator informatica scoala gimnaziala valea moldovei | ||||||
| DA40922906 | SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 03.08.2026 | 3,719 |
| Contract object: pachet materiale curatenie | ||||||
| DA40831785 | SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 16.07.2026 | 700 |
| Contract object: curs contabilitate in sectorul public - suceava | ||||||
| DA40748676 | SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 02.07.2026 | 750 |
| Contract object: curs administrator in cadrul institutiilor de invatamant preuniversitar | ||||||
| DA40724974 | SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 | CHIMMET SRL CUI: 7654304 | furnizare | 39300000-5 | 30.06.2026 | 4,990 |
| Contract object: pachet intretinere si reparatii | ||||||
| DA40653872 | SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 30192000-1 | 18.06.2026 | 924 |
| Contract object: pachet furnituri birou | ||||||
| DA40653560 | SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 30192000-1 | 17.06.2026 | 1,935 |
| Contract object: pachet furnituri birou | ||||||
| DA40547301 | SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 | ASOCIATIA EDUCATION FIRST CUI: 36070341 | servicii | 80000000-4 | 04.06.2026 | 400 |
| Contract object: workshop educatia 360 | ||||||
| DA40547327 | SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 | ASOCIATIA EDUCATION FIRST CUI: 36070341 | servicii | 80000000-4 | 04.06.2026 | 1,600 |
| Contract object: workshop educatia 360 | ||||||
| DA40492769 | SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 27.05.2026 | 4,763 |
| Contract object: decathlon est- pachet articole sportive conf fp quo136785b4 | ||||||
| DA40401664 | SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 | SMART PROTECTION SOLUTIONS SRL CUI: 45694824 | servicii | 35111000-5 | 15.05.2026 | 1,445 |
| Contract object: dotare / verificare mijloace de prima interventie - stingatoare | ||||||
| DA40391122 | SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 14.05.2026 | 12,000 |
| Contract object: asistenta sistem informatic infoprim pentru institutii subordonate | ||||||
- 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