| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41163056 | SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 | TOLBARIU ALEXANDRA-MEDIC SPECIALIST PSIHIATRU CUI: 42483865 | servicii | 85121270-6 | 11.09.2026 | 1,700 |
| Contract object: achizitie servicii de evaluare psihiatrica pentru personal | ||||||
| DA41162991 | SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 | CLAUDIA MED SRL CUI: 45707053 | servicii | 85147000-1 | 11.09.2026 | 1,360 |
| Contract object: achizitie servicii de medicina muncii pentru personalul angajat | ||||||
| DA41162909 | SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 | DRAGHICI MIRELA CABINET INDIVIDUAL DE PSHIHOLOGIE CUI: 34273447 | servicii | 33156000-8 | 11.09.2026 | 1,360 |
| Contract object: achizitie servicii de evaluare psihologica | ||||||
| DA41083560 | SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 01.09.2026 | 16,576 |
| Contract object: achizitie bonuri valorice carburant | ||||||
| DA40969611 | SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 | ELECTRIC CLEAN SRL CUI: 38119727 | servicii | 90921000-9 | 11.08.2026 | 6,386 |
| Contract object: servicii de deratizare dezinsectie dezinfectie | ||||||
| DA40949276 | SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 | DURST EWIG SRL CUI: 37457240 | furnizare | 37524100-8 | 06.08.2026 | 32,100 |
| Contract object: achizitie jocuri educative pentru elevi | ||||||
| DA40923558 | SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 | NEXTENDER SOLUTIONS SRL CUI: 43096409 | furnizare | 22113000-5 | 03.08.2026 | 19,700 |
| Contract object: pachet carti pentru biblioteca | ||||||
| DA40821126 | SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 | ASOCIATIA BINEVESTI CUI: 53172740 | servicii | 80400000-8 | 15.07.2026 | 11,400 |
| Contract object: servicii de organizare ateliere de educatie parentala | ||||||
| DA40769814 | SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 | TELCEAN FOREST SRL CUI: 43597353 | furnizare | 03413000-8 | 08.07.2026 | 58,800 |
| Contract object: achizitia a 120 mc lemne de foc esenta tare pentru unitatile scolare | ||||||
| DA40758935 | SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 | STARCHASER SRL CUI: 6491993 | furnizare | 30232000-4 | 03.07.2026 | 21,845 |
| Contract object: achizitia de echipament it- videoproiector si ecran proiectie | ||||||
| DA40757934 | SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 | VITRUVIO CONSULTING SRL CUI: 39154021 | servicii | 92000000-1 | 03.07.2026 | 30,000 |
| Contract object: achizitie ateliere de vacanta | ||||||
| DA40730432 | SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 30.06.2026 | 6,117 |
| Contract object: achizitie platforma edus | ||||||
| DA40645151 | SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 17.06.2026 | 5,250 |
| Contract object: achizitie program informatic | ||||||
| DA40624747 | SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 | CREATIV MICHAEL SRL CUI: 6940685 | furnizare | 34430000-0 | 15.06.2026 | 62,160 |
| Contract object: achizitie biciclete si echipament de protectie cod cpv 34430000-0 | ||||||
| DA40612398 | SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 12.06.2026 | 2,943 |
| Contract object: achizitie tonere | ||||||
| DA40610119 | SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 | TOUROPA SRL CUI: 5467911 | servicii | 55243000-5 | 11.06.2026 | 84,000 |
| Contract object: achizitie servicii de organizare tabara scolara | ||||||
| DA40535219 | SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 | CREATIV MICHAEL SRL CUI: 6940685 | lucrari | 39100000-3 | 04.06.2026 | 21,100 |
| Contract object: servicii de amenajare a unui foisor | ||||||
| DA40540790 | SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 | ASOCIATIA CNFTRANSILVANIA CUI: 41216819 | servicii | 80530000-8 | 03.06.2026 | 32,000 |
| Contract object: servicii de formare profesionala pentru personalul didactic in perioada iunie 2026 | ||||||
| DA40535288 | SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 30199000-0 | 03.06.2026 | 920 |
| Contract object: achizitie furnituri de birou | ||||||
| DA40530008 | SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 03.06.2026 | 2,755 |
| Contract object: achizitie carti pentru premierea elevilor | ||||||
| DA40512895 | SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 | CONIX TRANS SRL CUI: 14867267 | furnizare | 34351100-3 | 29.05.2026 | 1,818 |
| Contract object: achizitie anvelope microbuz | ||||||
| DA40500581 | SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 28.05.2026 | 1,711 |
| Contract object: achizitie carti si diplome premii | ||||||
| DA40427372 | SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 | STARCHASER SRL CUI: 6491993 | furnizare | 30232000-4 | 19.05.2026 | 15,456 |
| Contract object: furnizarea de echipamente it prin proiect pnras- schema de granturi pnras runda a ii-a | ||||||
| DA40218020 | SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 22.04.2026 | 8,288 |
| Contract object: achizitie bonuri valorice carburant | ||||||
| DA40197334 | SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30232000-4 | 17.04.2026 | 24,535 |
| Contract object: furnizarea de echipamente it respectiv ochelari vr si imprimanta 3d | ||||||
- 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