| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41247136 | SCOALA GIMNAZIALA VALCELELE CUI: 28424120 | HOLZ TOP FOREST SRL CUI: 40000573 | furnizare | 03413000-8 | 24.09.2026 | 6,300 |
| Contract object: lemn de foc fag si diverse | ||||||
| DA41079590 | SCOALA GIMNAZIALA VALCELELE CUI: 28424120 | MIREL & AURELIA SRL CUI: 19146849 | servicii | 44115220-7 | 03.09.2026 | 2,018 |
| Contract object: radiatoare otel +fitinguri instalatie | ||||||
| DA40987844 | SCOALA GIMNAZIALA VALCELELE CUI: 28424120 | AKONA BEST RETAIL SRL CUI: 38190891 | furnizare | 30237200-1 | 13.08.2026 | 1,500 |
| Contract object: accesorii electronice | ||||||
| DA40980045 | SCOALA GIMNAZIALA VALCELELE CUI: 28424120 | AKONA BEST RETAIL SRL CUI: 38190891 | furnizare | 22113000-5 | 12.08.2026 | 9,583 |
| Contract object: pachet carti atlase si enciclopedii | ||||||
| DA40900678 | SCOALA GIMNAZIALA VALCELELE CUI: 28424120 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 32351000-8 | 28.07.2026 | 1,580 |
| Contract object: accesorii | ||||||
| DA40863012 | SCOALA GIMNAZIALA VALCELELE CUI: 28424120 | DEEPCLEAN CAR WASH SRL CUI: 46816288 | furnizare | 30199000-0 | 21.07.2026 | 18,000 |
| Contract object: pachet consumabile birotica si papetarie | ||||||
| DA40863013 | SCOALA GIMNAZIALA VALCELELE CUI: 28424120 | DEEPCLEAN CAR WASH SRL CUI: 46816288 | furnizare | 39157000-7 | 21.07.2026 | 25,000 |
| Contract object: pachet mobilier | ||||||
| DA40601459 | SCOALA GIMNAZIALA VALCELELE CUI: 28424120 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 39831240-0 | 11.06.2026 | 3,843 |
| Contract object: pachet materiale curatenie si articole uz gospodaresc | ||||||
| DA40539921 | SCOALA GIMNAZIALA VALCELELE CUI: 28424120 | HOLZ TOP FOREST SRL CUI: 40000573 | furnizare | 03413000-8 | 04.06.2026 | 25,200 |
| Contract object: lemn de foc fag si diverse | ||||||
| DA40543699 | SCOALA GIMNAZIALA VALCELELE CUI: 28424120 | ARS LIBRI PROF SRL CUI: 32933148 | furnizare | 22111000-1 | 04.06.2026 | 2,467 |
| Contract object: pachet premiere | ||||||
| DA40515597 | SCOALA GIMNAZIALA VALCELELE CUI: 28424120 | AKONA BEST RETAIL SRL CUI: 38190891 | furnizare | 30237300-2 | 29.05.2026 | 66,000 |
| Contract object: echipamente si accesorii it&c | ||||||
| DA40399191 | SCOALA GIMNAZIALA VALCELELE CUI: 28424120 | SC ELISAB CONSULT SRL CUI: 49430230 | servicii | 79952000-2 | 16.05.2026 | 44,000 |
| Contract object: servicii organizare eveniment - excursie educativa la cetatea de scaun a targovistei | ||||||
| DA40399235 | SCOALA GIMNAZIALA VALCELELE CUI: 28424120 | SC ELISAB CONSULT SRL CUI: 49430230 | servicii | 79952000-2 | 16.05.2026 | 22,200 |
| Contract object: workshop cu servicii complete pentru cadre didactice si personal aux. camera dubla holiday olimp | ||||||
| DA40332335 | SCOALA GIMNAZIALA VALCELELE CUI: 28424120 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30124000-4 | 07.05.2026 | 2,880 |
| Contract object: piese si accesorii pentru masini de birou | ||||||
| DA40040203 | SCOALA GIMNAZIALA VALCELELE CUI: 28424120 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30125120-8 | 19.03.2026 | 2,225 |
| Contract object: cartuse | ||||||
| DA39859824 | SCOALA GIMNAZIALA VALCELELE CUI: 28424120 | INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 | servicii | 72500000-0 | 19.02.2026 | 3,700 |
| Contract object: program contabilitate | ||||||
| DA39519142 | SCOALA GIMNAZIALA VALCELELE CUI: 28424120 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 39831240-0 | 11.12.2025 | 3,722 |
| Contract object: pachet articole uz gospodaresc | ||||||
| DA39304273 | SCOALA GIMNAZIALA VALCELELE CUI: 28424120 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30124000-4 | 17.11.2025 | 2,780 |
| Contract object: piese si accesorii pentru masini de birou | ||||||
| DA39294149 | SCOALA GIMNAZIALA VALCELELE CUI: 28424120 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 39831240-0 | 14.11.2025 | 3,719 |
| Contract object: pachet materiale curatenie | ||||||
| DA39147061 | SCOALA GIMNAZIALA VALCELELE CUI: 28424120 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 31680000-6 | 24.10.2025 | 2,752 |
| Contract object: pachet articole uz gospodaresc | ||||||
| DA39114636 | SCOALA GIMNAZIALA VALCELELE CUI: 28424120 | SALVAVET SRL CUI: 12398229 | furnizare | 55524000-9 | 21.10.2025 | 39,984 |
| Contract object: servicii de catering pentru elevii si prescolarii din scoli | ||||||
| DA39114147 | SCOALA GIMNAZIALA VALCELELE CUI: 28424120 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 35331500-8 | 21.10.2025 | 1,432 |
| Contract object: cartuse | ||||||
| DA38924556 | SCOALA GIMNAZIALA VALCELELE CUI: 28424120 | CENTROMEDICA 2000 SRL CUI: 13124485 | servicii | 85147000-1 | 24.09.2025 | 700 |
| Contract object: servicii de medicina muncii-scoli | ||||||
| DA38803762 | SCOALA GIMNAZIALA VALCELELE CUI: 28424120 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 05.09.2025 | 887 |
| Contract object: pachet tipizate scolare | ||||||
| DA38475009 | SCOALA GIMNAZIALA VALCELELE CUI: 28424120 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30125000-1 | 05.07.2025 | 6,720 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||||
- 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