| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38630310 | SCOALA CU CLS I-VIII SERBAN VODA CANTACUZINOCALIMANESTIJUD VALCEA CUI: 19523132 | BUS VAS SRL CUI: 47714863 | furnizare | 44192000-2 | 31.07.2025 | 791 |
| Contract object: materiale constructii | ||||||
| DA38412184 | SCOALA CU CLS I-VIII SERBAN VODA CANTACUZINOCALIMANESTIJUD VALCEA CUI: 19523132 | CATALOG ONLINE SE SRL CUI: 40049488 | servicii | 72416000-9 | 25.06.2025 | 4,000 |
| Contract object: abonament catalog scolar electronic/online | ||||||
| DA38290341 | SCOALA CU CLS I-VIII SERBAN VODA CANTACUZINOCALIMANESTIJUD VALCEA CUI: 19523132 | MARNA SA CUI: 1471871 | furnizare | 44192000-2 | 06.06.2025 | 243 |
| Contract object: pachet materiale scoala gimn, serban voda cantacuzino | ||||||
| DA38212786 | SCOALA CU CLS I-VIII SERBAN VODA CANTACUZINOCALIMANESTIJUD VALCEA CUI: 19523132 | ROXI-COM SRL CUI: 5446536 | furnizare | 39830000-9 | 29.05.2025 | 1,190 |
| Contract object: pachet materiale curatenie | ||||||
| DA38176581 | SCOALA CU CLS I-VIII SERBAN VODA CANTACUZINOCALIMANESTIJUD VALCEA CUI: 19523132 | MARNA SA CUI: 1471871 | furnizare | 44192000-2 | 26.05.2025 | 382 |
| Contract object: pachet materiale scoala gimn, serban voda cantacuzino | ||||||
| DA38154590 | SCOALA CU CLS I-VIII SERBAN VODA CANTACUZINOCALIMANESTIJUD VALCEA CUI: 19523132 | BUS VAS SRL CUI: 47714863 | servicii | 44192000-2 | 22.05.2025 | 1,432 |
| Contract object: materiale reparatii | ||||||
| DA38130533 | SCOALA CU CLS I-VIII SERBAN VODA CANTACUZINOCALIMANESTIJUD VALCEA CUI: 19523132 | CALOTA ELENA-DANIELA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 33841611 | servicii | 85121270-6 | 21.05.2025 | 3,750 |
| Contract object: psihologia muncii si organizationala | ||||||
| DA38159068 | SCOALA CU CLS I-VIII SERBAN VODA CANTACUZINOCALIMANESTIJUD VALCEA CUI: 19523132 | NURVIL TUNING SRL CUI: 15903929 | servicii | 34324000-4 | 21.05.2025 | 3,000 |
| Contract object: achizitie anvelope si jante - dacia spring | ||||||
| DA38094729 | SCOALA CU CLS I-VIII SERBAN VODA CANTACUZINOCALIMANESTIJUD VALCEA CUI: 19523132 | PRO-DEZINSECT SRL CUI: 37991581 | servicii | 90670000-4 | 14.05.2025 | 9,341 |
| Contract object: dezinfectie, deratizare si dezinsectie pentru scooala gimnaziala serban voda cantacuzino calimanesti | ||||||
| DA38046310 | SCOALA CU CLS I-VIII SERBAN VODA CANTACUZINOCALIMANESTIJUD VALCEA CUI: 19523132 | ROXI-COM SRL CUI: 5446536 | servicii | 39830000-9 | 08.05.2025 | 7,142 |
| Contract object: pachet materiale curatenie | ||||||
| DA38046343 | SCOALA CU CLS I-VIII SERBAN VODA CANTACUZINOCALIMANESTIJUD VALCEA CUI: 19523132 | ROXI-COM SRL CUI: 5446536 | servicii | 30192700-8 | 08.05.2025 | 4,806 |
| Contract object: pachet papetarie | ||||||
| DA37853790 | SCOALA CU CLS I-VIII SERBAN VODA CANTACUZINOCALIMANESTIJUD VALCEA CUI: 19523132 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 08.04.2025 | 715 |
| Contract object: servicii psi | ||||||
| DA36938901 | SCOALA CU CLS I-VIII SERBAN VODA CANTACUZINOCALIMANESTIJUD VALCEA CUI: 19523132 | ROXI-COM SRL CUI: 5446536 | furnizare | 39162100-6 | 15.11.2024 | 4,027 |
| Contract object: pachet materiale didactice | ||||||
| DA36750623 | SCOALA CU CLS I-VIII SERBAN VODA CANTACUZINOCALIMANESTIJUD VALCEA CUI: 19523132 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 21.10.2024 | 2,017 |
| Contract object: pachet cataloage | ||||||
| DA36706617 | SCOALA CU CLS I-VIII SERBAN VODA CANTACUZINOCALIMANESTIJUD VALCEA CUI: 19523132 | VALTEX SRL CUI: 4871376 | furnizare | 71631000-0 | 14.10.2024 | 1,513 |
| Contract object: mentenanta scoala gimnaziala serban voda cantacuzino | ||||||
| DA36706639 | SCOALA CU CLS I-VIII SERBAN VODA CANTACUZINOCALIMANESTIJUD VALCEA CUI: 19523132 | VALTEX SRL CUI: 4871376 | furnizare | 71631000-0 | 14.10.2024 | 3,286 |
| Contract object: autorizare de functionare iscir centrale scoala gimnaziala serban voda cantacuzino | ||||||
| DA36655868 | SCOALA CU CLS I-VIII SERBAN VODA CANTACUZINOCALIMANESTIJUD VALCEA CUI: 19523132 | FLAMICOM IMPEX SRL CUI: 3547836 | furnizare | 34110000-1 | 07.10.2024 | 100,244 |
| Contract object: dacia spring eco green | ||||||
| DA36655726 | SCOALA CU CLS I-VIII SERBAN VODA CANTACUZINOCALIMANESTIJUD VALCEA CUI: 19523132 | FLAMICOM IMPEX SRL CUI: 3547836 | furnizare | 34110000-1 | 07.10.2024 | 100,244 |
| Contract object: dacia spring eco green | ||||||
| DA36514937 | SCOALA CU CLS I-VIII SERBAN VODA CANTACUZINOCALIMANESTIJUD VALCEA CUI: 19523132 | CIOBANU M MIRCEA PERSOANA FIZICA AUTORIZATA CUI: 33537206 | furnizare | 30125100-2 | 18.09.2024 | 1,990 |
| Contract object: pachet cartuse imprimanta | ||||||
| DA36162420 | SCOALA CU CLS I-VIII SERBAN VODA CANTACUZINOCALIMANESTIJUD VALCEA CUI: 19523132 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 24.07.2024 | 2,673 |
| Contract object: pachet carti | ||||||
| DA36051481 | SCOALA CU CLS I-VIII SERBAN VODA CANTACUZINOCALIMANESTIJUD VALCEA CUI: 19523132 | VILTEHNICA SRL CUI: 18308241 | servicii | 79995100-6 | 03.07.2024 | 5,400 |
| Contract object: servicii prelucrare fond arhivistic | ||||||
| DA36013606 | SCOALA CU CLS I-VIII SERBAN VODA CANTACUZINOCALIMANESTIJUD VALCEA CUI: 19523132 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 26.06.2024 | 2,356 |
| Contract object: pachet papetarie si pachet materiale curatenie | ||||||
| DA35978303 | SCOALA CU CLS I-VIII SERBAN VODA CANTACUZINOCALIMANESTIJUD VALCEA CUI: 19523132 | CMI - DR CIUCA IRINA CUI: 32052423 | furnizare | 85147000-1 | 20.06.2024 | 3,400 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA35690325 | SCOALA CU CLS I-VIII SERBAN VODA CANTACUZINOCALIMANESTIJUD VALCEA CUI: 19523132 | ROXI-COM SRL CUI: 5446536 | furnizare | 39830000-9 | 13.05.2024 | 8,670 |
| Contract object: pachet papetarie | ||||||
| DA35670504 | SCOALA CU CLS I-VIII SERBAN VODA CANTACUZINOCALIMANESTIJUD VALCEA CUI: 19523132 | CALOTA ELENA-DANIELA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 33841611 | furnizare | 85121270-6 | 13.05.2024 | 3,400 |
| Contract object: psihologia muncii si organizationala | ||||||
- 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