| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248029 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | MED CLASS SRL CUI: 24109677 | servicii | 85147000-1 | 24.09.2026 | 6,656 |
| Contract object: examen medicina muncii/aviz psihiatric | ||||||
| DA41254278 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 756 |
| Contract object: pachet diverse articole | ||||||
| DA41254246 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 24.09.2026 | 374 |
| Contract object: pachet diverse articole de curatenie | ||||||
| DA41246902 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39224320-7 | 23.09.2026 | 4,725 |
| Contract object: pachet conform oferta dn99 s180332 | ||||||
| DA41247088 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 23.09.2026 | 4,268 |
| Contract object: pachet conform oferta dn99 s180369 | ||||||
| DA41244467 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | BUGA ALIN PERSOANA FIZICA AUTORIZATA CUI: 46444788 | servicii | 75251110-4 | 23.09.2026 | 2,600 |
| Contract object: prestari servicii in domeniul situatiilor de urgenta si cadru tehnic p.s.i. | ||||||
| DA41246332 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | BAICU ROMEO PERSOANA FIZICA AUTORIZATA CUI: 22262282 | servicii | 71318000-0 | 23.09.2026 | 5,660 |
| Contract object: prestari servicii ssm | ||||||
| DA41242374 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | FLAMANDA COM SRL CUI: 2863296 | furnizare | 39831240-0 | 23.09.2026 | 11,890 |
| Contract object: pachet produse pentru curatenie si igienizare | ||||||
| DA41239698 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | GXG CHEMICALS SRL CUI: 30578279 | furnizare | 24951311-8 | 23.09.2026 | 3,340 |
| Contract object: antigel instalatii glycoxol ct long life -60c 20kg | ||||||
| DA41238825 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | ANA BACIU PROD COM SRL CUI: 8595672 | furnizare | 44111000-1 | 22.09.2026 | 737 |
| Contract object: materiale de constructii | ||||||
| DA41218101 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 18.09.2026 | 1,657 |
| Contract object: pachet materiale didactice | ||||||
| DA41214196 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | MAXX COMPUTERS SRL CUI: 14324031 | servicii | 79132100-9 | 18.09.2026 | 397 |
| Contract object: reinnoire semnatura electronica 3 ani | ||||||
| DA41105437 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | MAXX COMPUTERS SRL CUI: 14324031 | servicii | 79132100-9 | 03.09.2026 | 165 |
| Contract object: semnatura electronica 1an | ||||||
| DA41092630 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | CIMPOI GEANINA PERSOANA FIZICA AUTORIZATA CUI: 34657421 | servicii | 90921000-9 | 03.09.2026 | 1,236 |
| Contract object: servicii de dezinfectie | ||||||
| DA41088735 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 02.09.2026 | 399 |
| Contract object: ascorare - mentenata ascorare 1 an | ||||||
| DA41070348 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | DEDEMAN SRL CUI: 2816464 | furnizare | 44621100-0 | 28.08.2026 | 2,450 |
| Contract object: radiator otel 22pkkp 600x1800 mastas | ||||||
| DA41070312 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 28.08.2026 | 1,426 |
| Contract object: pachet produse pentru curatenie | ||||||
| DA41059807 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | ANA BACIU PROD COM SRL CUI: 8595672 | furnizare | 44111000-1 | 27.08.2026 | 3,291 |
| Contract object: materiale de constructii | ||||||
| DA41044889 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 918 |
| Contract object: pachet diverse articole | ||||||
| DA41014612 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | LEXUNDROS DESIGN SRL CUI: 18056861 | furnizare | 39515400-9 | 19.08.2026 | 2,443 |
| Contract object: rolete textile | ||||||
| DA40986440 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | DEDEMAN SRL CUI: 2816464 | furnizare | 39151000-5 | 13.08.2026 | 255 |
| Contract object: masca chiuveta | ||||||
| DA40986407 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.08.2026 | 523 |
| Contract object: pachet diverse articole | ||||||
| DA40932133 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | GRUP DZC SRL CUI: 38027313 | furnizare | 22113000-5 | 04.08.2026 | 661 |
| Contract object: pachet carti biblioteca | ||||||
| DA40926420 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 03.08.2026 | 11,155 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA40920078 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 31.07.2026 | 780 |
| Contract object: pachet diverse articole | ||||||
- 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