| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41212128 | LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 | NIRIS IRIN SRL CUI: 52171291 | furnizare | 39831240-0 | 18.09.2026 | 3,031 |
| Contract object: pachet produse curatenie | ||||||
| DA41212162 | LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 | NIRIS IRIN SRL CUI: 52171291 | furnizare | 44192000-2 | 18.09.2026 | 3,984 |
| Contract object: pachet alte materiale de constructii diverse | ||||||
| DA41044824 | LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 | NIRIS IRIN SRL CUI: 52171291 | furnizare | 44115220-7 | 25.08.2026 | 27,720 |
| Contract object: pachet materaile de incalzire | ||||||
| DA40671756 | LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 | NIRIS IRIN SRL CUI: 52171291 | furnizare | 44192000-2 | 19.06.2026 | 2,471 |
| Contract object: pachet alte materiale de constructii | ||||||
| DA40671757 | LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 | NIRIS IRIN SRL CUI: 52171291 | furnizare | 39831240-0 | 19.06.2026 | 2,979 |
| Contract object: pachet produs curatenie | ||||||
| DA40050302 | LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 | NIRIS IRIN SRL CUI: 52171291 | furnizare | 44192000-2 | 22.03.2026 | 6,390 |
| Contract object: pachet al lopata 2buc*42lei=84lei lopata 2buc*39lei=78lei bateriete materiale de constructii diverse | ||||||
| DA40050303 | LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 | NIRIS IRIN SRL CUI: 52171291 | furnizare | 39831240-0 | 22.03.2026 | 5,554 |
| Contract object: produse curatenie | ||||||
| DA39592818 | LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 | NIRIS IRIN SRL CUI: 52171291 | furnizare | 44192000-2 | 19.12.2025 | 1,831 |
| Contract object: pachet alte materiale de constructii | ||||||
| DA39592819 | LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 | NIRIS IRIN SRL CUI: 52171291 | furnizare | 39831240-0 | 19.12.2025 | 6,185 |
| Contract object: materiale curatenie | ||||||
| DA39352396 | LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 | NIRIS IRIN SRL CUI: 52171291 | furnizare | 44192000-2 | 23.11.2025 | 2,999 |
| Contract object: pachet alte materiale | ||||||
| DA39352398 | LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 | NIRIS IRIN SRL CUI: 52171291 | furnizare | 39831240-0 | 23.11.2025 | 10,008 |
| Contract object: pachet curatenie | ||||||
| DA38911262 | LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 | NIRIS IRIN SRL CUI: 52171291 | furnizare | 44192000-2 | 21.09.2025 | 5,104 |
| Contract object: pachet alte materiale | ||||||
| DA38911263 | LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 | NIRIS IRIN SRL CUI: 52171291 | furnizare | 39831240-0 | 21.09.2025 | 4,228 |
| Contract object: pachet 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