| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300364 | LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 | CONFERCHIM SRL CUI: 17430215 | furnizare | 31681000-3 | 30.09.2026 | 242 |
| Contract object: pachet electrice | ||||||
| DA41300567 | LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 | CONFERCHIM SRL CUI: 17430215 | furnizare | 44192000-2 | 30.09.2026 | 364 |
| Contract object: rama aplicata lampi iluminat | ||||||
| DA41300484 | LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 | CONFERCHIM SRL CUI: 17430215 | furnizare | 44192000-2 | 30.09.2026 | 202 |
| Contract object: pachet materiale electrice | ||||||
| DA41300534 | LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 | CONFERCHIM SRL CUI: 17430215 | furnizare | 31681000-3 | 30.09.2026 | 189 |
| Contract object: materiale montaj sonerie | ||||||
| DA41300228 | LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 | CONFERCHIM SRL CUI: 17430215 | furnizare | 31681000-3 | 30.09.2026 | 216 |
| Contract object: pachet materiale montaj sonerie | ||||||
| DA41300153 | LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 | CONFERCHIM SRL CUI: 17430215 | servicii | 44192000-2 | 30.09.2026 | 439 |
| Contract object: pachet materiale intretinere si reparatii | ||||||
| DA41175201 | LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 | MEGAINVEST SRL CUI: 6596426 | furnizare | 35111300-8 | 14.09.2026 | 756 |
| Contract object: stingator g 5 | ||||||
| DA41175084 | LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 | MEGAINVEST SRL CUI: 6596426 | furnizare | 50413200-5 | 14.09.2026 | 1,345 |
| Contract object: reincarcare stingator portativ tip p cu pulbere abc | ||||||
| DA41174976 | LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 | MEGAINVEST SRL CUI: 6596426 | furnizare | 35111300-8 | 14.09.2026 | 402 |
| Contract object: stingator portabil cu spuma ( clasa f ) model scatn6 | ||||||
| DA41157085 | LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 | ECOMEDICA SERV SRL CUI: 23064380 | servicii | 90524400-0 | 10.09.2026 | 28 |
| Contract object: incinerat | ||||||
| DA41157067 | LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 | ECOMEDICA SERV SRL CUI: 23064380 | servicii | 90524000-6 | 10.09.2026 | 240 |
| Contract object: colectare ,transport | ||||||
| DA41156081 | LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 | CONFERCHIM SRL CUI: 17430215 | furnizare | 44192000-2 | 10.09.2026 | 1,862 |
| Contract object: pachet materiale reparatii | ||||||
| DA41156015 | LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 | PETER SI HELEN SRL CUI: 2545144 | furnizare | 34631400-3 | 10.09.2026 | 1,570 |
| Contract object: anv sava 225-75-16c | ||||||
| DA41155998 | LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 | PETER SI HELEN SRL CUI: 2545144 | furnizare | 24957000-7 | 10.09.2026 | 95 |
| Contract object: adblue 10l | ||||||
| DA41146406 | LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 | CONFERCHIM SRL CUI: 17430215 | furnizare | 44192000-2 | 09.09.2026 | 898 |
| Contract object: pachet materiale reparatii | ||||||
| DA41146383 | LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 | CONFERCHIM SRL CUI: 17430215 | furnizare | 44192000-2 | 09.09.2026 | 1,108 |
| Contract object: pachet materiale intretinere si reparatii | ||||||
| DA41132374 | LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 | CORNOIU D CONSTANTIN-BOGDAN-CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 23298390 | servicii | 85121270-6 | 08.09.2026 | 2,700 |
| Contract object: evaluare psihologica personal didactic si auxiliar | ||||||
| DA41124549 | LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 | NOUS SRL CUI: 4066393 | furnizare | 30000000-9 | 08.09.2026 | 200 |
| Contract object: cartus toner xerox workcentre | ||||||
| DA41122667 | LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 | NOUS SRL CUI: 4066393 | furnizare | 30000000-9 | 08.09.2026 | 60 |
| Contract object: cartus xerox workcentre b205 | ||||||
| DA41122628 | LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 | NOUS SRL CUI: 4066393 | furnizare | 30000000-9 | 08.09.2026 | 60 |
| Contract object: unitate de imagine xerox workcentre | ||||||
| DA41122608 | LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 | NOUS SRL CUI: 4066393 | furnizare | 30000000-9 | 08.09.2026 | 260 |
| Contract object: cartus xerox workcentre b225 | ||||||
| DA41126963 | LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 | CABINET MEDICAL INDIVIDUAL PSIHIATRIE DR ALBINARU ANDREEA-NICOLETA CUI: 49641490 | servicii | 85121270-6 | 08.09.2026 | 2,700 |
| Contract object: aviz psihiatric cadre didactice , didactice auxiliare , administrative , de conducere , de indrumare | ||||||
| DA41126742 | LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 | MONDO MEDICA SRL CUI: 22596100 | servicii | 85147000-1 | 07.09.2026 | 2,250 |
| Contract object: medicina muncii | ||||||
| DA41116538 | LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 | CAZICOM SRL CUI: 7545803 | furnizare | 45421000-4 | 07.09.2026 | 7,521 |
| Contract object: executie si montaj tamplarie pvc | ||||||
| DA41101153 | LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 02.09.2026 | 13,508 |
| Contract object: edus - modul digital educational 36 luni | ||||||
- 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