| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41169106 | SCOALA GIMNAZIALA FERIGILE COMUNA COSTESTI JUDETUL VALCEA CUI: 23412221 | DRAGHICI MIRELA CABINET INDIVIDUAL DE PSHIHOLOGIE CUI: 34273447 | servicii | 33156000-8 | 14.09.2026 | 960 |
| Contract object: servicii de evaluare psihologica | ||||||
| DA41169128 | SCOALA GIMNAZIALA FERIGILE COMUNA COSTESTI JUDETUL VALCEA CUI: 23412221 | CLAUDIA MED SRL CUI: 45707053 | servicii | 85147000-1 | 14.09.2026 | 960 |
| Contract object: pachet servicii de medicina muncii 40 lei/persoana | ||||||
| DA41169149 | SCOALA GIMNAZIALA FERIGILE COMUNA COSTESTI JUDETUL VALCEA CUI: 23412221 | TOLBARIU ALEXANDRA-MEDIC SPECIALIST PSIHIATRU CUI: 42483865 | servicii | 85121270-6 | 14.09.2026 | 1,200 |
| Contract object: evaluarea psihiatrica a cadrelor didactice | ||||||
| DA41161657 | SCOALA GIMNAZIALA FERIGILE COMUNA COSTESTI JUDETUL VALCEA CUI: 23412221 | LIROS CONSTRUCT SRL CUI: 35802198 | furnizare | 34913000-0 | 11.09.2026 | 950 |
| Contract object: anvelopa 225/65r16c | ||||||
| DA41135293 | SCOALA GIMNAZIALA FERIGILE COMUNA COSTESTI JUDETUL VALCEA CUI: 23412221 | MONCALIERI SRL CUI: 16692480 | furnizare | 79995200-7 | 11.09.2026 | 672 |
| Contract object: pachet cataloage | ||||||
| DA41036698 | SCOALA GIMNAZIALA FERIGILE COMUNA COSTESTI JUDETUL VALCEA CUI: 23412221 | JUDETUL VALCEA CUI: 2540929 | servicii | 90923000-3 | 24.08.2026 | 2,100 |
| Contract object: servicii de dezinfectie (nebulizare/pulverizare). servicii dezinsectie, servicii deratizare | ||||||
| DA40773317 | SCOALA GIMNAZIALA FERIGILE COMUNA COSTESTI JUDETUL VALCEA CUI: 23412221 | MONCALIERI SRL CUI: 16692480 | furnizare | 39831240-0 | 08.07.2026 | 2,314 |
| Contract object: pachet curatenie | ||||||
| DA40682040 | SCOALA GIMNAZIALA FERIGILE COMUNA COSTESTI JUDETUL VALCEA CUI: 23412221 | TAVOFOREST BMF SRL CUI: 45448269 | furnizare | 03413000-8 | 23.06.2026 | 63,000 |
| Contract object: vanzare lemn de foc fag taiat si spart, la metru cub | ||||||
| DA40600588 | SCOALA GIMNAZIALA FERIGILE COMUNA COSTESTI JUDETUL VALCEA CUI: 23412221 | IVO PRINT SRL CUI: 17192121 | furnizare | 22111000-1 | 10.06.2026 | 1,071 |
| Contract object: carti premiere elevi | ||||||
| DA40464376 | SCOALA GIMNAZIALA FERIGILE COMUNA COSTESTI JUDETUL VALCEA CUI: 23412221 | MONCALIERI SRL CUI: 16692480 | furnizare | 39831240-0 | 26.05.2026 | 198 |
| Contract object: materiale curatenie | ||||||
| DA40463396 | SCOALA GIMNAZIALA FERIGILE COMUNA COSTESTI JUDETUL VALCEA CUI: 23412221 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 25.05.2026 | 6,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA39853060 | SCOALA GIMNAZIALA FERIGILE COMUNA COSTESTI JUDETUL VALCEA CUI: 23412221 | MONCALIERI SRL CUI: 16692480 | furnizare | 39831240-0 | 23.02.2026 | 367 |
| Contract object: pachet materiale curatenie | ||||||
| DA39852725 | SCOALA GIMNAZIALA FERIGILE COMUNA COSTESTI JUDETUL VALCEA CUI: 23412221 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 18.02.2026 | 500 |
| Contract object: macheta calcul dobanzi | ||||||
| DA39807327 | SCOALA GIMNAZIALA FERIGILE COMUNA COSTESTI JUDETUL VALCEA CUI: 23412221 | JUDETUL VALCEA CUI: 2540929 | servicii | 90923000-3 | 10.02.2026 | 2,100 |
| Contract object: servicii de dezinfectie (nebulizare/pulverizare), servicii de dezinsectie, servicii de deratizare | ||||||
| DA39760077 | SCOALA GIMNAZIALA FERIGILE COMUNA COSTESTI JUDETUL VALCEA CUI: 23412221 | SOCIETATEA NATIONALA DE CRUCE ROSIE ROMANA-FILIALA VALCEA CUI: 16440458 | servicii | 85142300-9 | 04.02.2026 | 360 |
| Contract object: curs igiena - notiuni fundamentale de igiena | ||||||
| DA39759780 | SCOALA GIMNAZIALA FERIGILE COMUNA COSTESTI JUDETUL VALCEA CUI: 23412221 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 03.02.2026 | 479 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA39542474 | SCOALA GIMNAZIALA FERIGILE COMUNA COSTESTI JUDETUL VALCEA CUI: 23412221 | MONCALIERI SRL CUI: 16692480 | furnizare | 30125100-2 | 15.12.2025 | 1,653 |
| Contract object: pachet consumabile | ||||||
| DA39505927 | SCOALA GIMNAZIALA FERIGILE COMUNA COSTESTI JUDETUL VALCEA CUI: 23412221 | CIORANU ELENA-ANDREEA INTREPRINDERE INDIVIDUALA CUI: 47139928 | furnizare | 15000000-8 | 11.12.2025 | 19,995 |
| Contract object: pachet mos craciun nr 10 | ||||||
| DA39463537 | SCOALA GIMNAZIALA FERIGILE COMUNA COSTESTI JUDETUL VALCEA CUI: 23412221 | MONCALIERI SRL CUI: 16692480 | furnizare | 30199000-0 | 08.12.2025 | 1,554 |
| Contract object: pachet consumabile | ||||||
| DA39195641 | SCOALA GIMNAZIALA FERIGILE COMUNA COSTESTI JUDETUL VALCEA CUI: 23412221 | MONCALIERI SRL CUI: 16692480 | furnizare | 39831240-0 | 04.11.2025 | 2,892 |
| Contract object: pachet curatenie | ||||||
| DA38977871 | SCOALA GIMNAZIALA FERIGILE COMUNA COSTESTI JUDETUL VALCEA CUI: 23412221 | JIENEL SRL CUI: 22672800 | furnizare | 50413200-5 | 01.10.2025 | 580 |
| Contract object: verificat,reparat,incarcat stingator tip p6, si tip sm6, stingator tip p6 -e abc, | ||||||
| DA38938699 | SCOALA GIMNAZIALA FERIGILE COMUNA COSTESTI JUDETUL VALCEA CUI: 23412221 | MONCALIERI SRL CUI: 16692480 | furnizare | 30192700-8 | 25.09.2025 | 1,083 |
| Contract object: cataloage, furnituri | ||||||
| DA38865807 | SCOALA GIMNAZIALA FERIGILE COMUNA COSTESTI JUDETUL VALCEA CUI: 23412221 | DRAGHICI MIRELA CABINET INDIVIDUAL DE PSHIHOLOGIE CUI: 34273447 | servicii | 33156000-8 | 16.09.2025 | 1,040 |
| Contract object: servicii de evaluare psihologica | ||||||
| DA38865843 | SCOALA GIMNAZIALA FERIGILE COMUNA COSTESTI JUDETUL VALCEA CUI: 23412221 | CLAUDIA MED SRL CUI: 45707053 | servicii | 85147000-1 | 16.09.2025 | 1,040 |
| Contract object: medicina muncii | ||||||
| DA38737224 | SCOALA GIMNAZIALA FERIGILE COMUNA COSTESTI JUDETUL VALCEA CUI: 23412221 | JUDETUL VALCEA CUI: 2540929 | servicii | 90921000-9 | 26.08.2025 | 1,560 |
| Contract object: servicii dezinsectie, dezinfectie si deratizare | ||||||
- 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