| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290860 | COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 | SANMED SRL CUI: 14383470 | servicii | 85147000-1 | 29.09.2026 | 18,295 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA41269296 | COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 | NORDEXIM SRL CUI: 2534749 | servicii | 41110000-3 | 28.09.2026 | 937 |
| Contract object: apa plata | ||||||
| DA41269547 | COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 | NORDIC IMPEX SRL CUI: 9868533 | servicii | 15530000-2 | 25.09.2026 | 1,930 |
| Contract object: alimente | ||||||
| DA41262635 | COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 | GOMM SRL CUI: 1472273 | servicii | 50112000-3 | 25.09.2026 | 1,273 |
| Contract object: pachet revizie auto si descarcare tahograf ( vl05hyf) | ||||||
| DA41220813 | COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 | DENDROS SRL CUI: 10829236 | servicii | 15500000-3 | 25.09.2026 | 920 |
| Contract object: branzeturi | ||||||
| DA41262810 | COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 | DUPLEX SRL CUI: 10953640 | servicii | 30199000-0 | 24.09.2026 | 1,731 |
| Contract object: pachet papetarie | ||||||
| DA41247987 | COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 | NEOFIKA SRL CUI: 41433540 | servicii | 71317000-3 | 23.09.2026 | 1,400 |
| Contract object: servicii de consultanta in protectia contra riscurilor si controlul riscurilor 1400 luna x 12 luni | ||||||
| DA41246985 | COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 | OTESANU ANGELO-GABRIEL- CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 47262970 | servicii | 85121270-6 | 23.09.2026 | 3,775 |
| Contract object: evaluare psihologica periodica - psihologia muncii | ||||||
| DA41241071 | COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 | NORDIC IMPEX SRL CUI: 9868533 | servicii | 15331100-8 | 22.09.2026 | 2,910 |
| Contract object: alimente | ||||||
| DA41201081 | COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 | EXTRON LM SRL CUI: 24826256 | servicii | 55524000-9 | 21.09.2026 | 80,126 |
| Contract object: servicii de catering pentru copii | ||||||
| DA41208911 | COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 | PROIECT NIVISOFT SRL CUI: 14177950 | servicii | 72415000-2 | 21.09.2026 | 280 |
| Contract object: servicii de gazduire site-uri | ||||||
| DA41207273 | COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 | MOBIL LAR SRL CUI: 21603284 | servicii | 71631200-2 | 17.09.2026 | 210 |
| Contract object: itp autoutilitara > 3,5 tone | ||||||
| DA41201855 | COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 | NORDIC IMPEX SRL CUI: 9868533 | servicii | 15311200-3 | 17.09.2026 | 2,917 |
| Contract object: alimente | ||||||
| DA41189969 | COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 | DENDROS SRL CUI: 10829236 | servicii | 15500000-3 | 16.09.2026 | 644 |
| Contract object: branzeturi | ||||||
| DA41175249 | COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 | NORDIC IMPEX SRL CUI: 9868533 | servicii | 15331100-8 | 15.09.2026 | 3,449 |
| Contract object: alimente | ||||||
| DA41168299 | COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 | DENDROS SRL CUI: 10829236 | servicii | 15500000-3 | 14.09.2026 | 1,693 |
| Contract object: branzeturi | ||||||
| DA41168313 | COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 | NORDIC IMPEX SRL CUI: 9868533 | servicii | 15530000-2 | 14.09.2026 | 6,745 |
| Contract object: alimente | ||||||
| DA41160629 | COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | servicii | 09100000-0 | 11.09.2026 | 8,264 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA41164365 | COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 | NORDEXIM SRL CUI: 2534749 | servicii | 41110000-3 | 11.09.2026 | 937 |
| Contract object: apa plata | ||||||
| DA41162345 | COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 | DUPLEX SRL CUI: 10953640 | servicii | 30199000-0 | 11.09.2026 | 2,602 |
| Contract object: pachet produse papetarie | ||||||
| DA41150851 | COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 | SIDE GRUP SRL CUI: 15216895 | servicii | 39831210-1 | 10.09.2026 | 1,448 |
| Contract object: ag4-cr 1452 | ||||||
| DA41140067 | COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 | DOMAS INSURANCE BROKER DE ASIGURARE SRL CUI: 23884240 | servicii | 66512100-3 | 09.09.2026 | 7,000 |
| Contract object: accidente persoane sportivi - 20 sportivi | ||||||
| DA41113846 | COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 | JIENEL SRL CUI: 22672800 | servicii | 50413200-5 | 07.09.2026 | 407 |
| Contract object: verificat,reparat,incarcat stingator tip p6 | ||||||
| DA41098635 | COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 | OBIECTE SANITARE SRL CUI: 12259956 | servicii | 39831240-0 | 03.09.2026 | 3,576 |
| Contract object: produse de curatenie | ||||||
| DA41098664 | COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 | OBIECTE SANITARE SRL CUI: 12259956 | servicii | 39831240-0 | 03.09.2026 | 5,824 |
| Contract object: produse de curatenie | ||||||
- 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