| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41229962 | SCOALA GIMNAZIALA SAT MADULARI COMUNA CERNISOARA JUDETUL VALCEA CUI: 29002077 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 22.09.2026 | 2,274 |
| Contract object: pachet papetarie | ||||||
| DA41195284 | SCOALA GIMNAZIALA SAT MADULARI COMUNA CERNISOARA JUDETUL VALCEA CUI: 29002077 | VELGALA SRL CUI: 17400800 | furnizare | 39831240-0 | 16.09.2026 | 1,102 |
| Contract object: pachet materiale | ||||||
| DA41195471 | SCOALA GIMNAZIALA SAT MADULARI COMUNA CERNISOARA JUDETUL VALCEA CUI: 29002077 | VELGALA SRL CUI: 17400800 | furnizare | 44423000-1 | 16.09.2026 | 661 |
| Contract object: pachet materiale | ||||||
| DA41070533 | SCOALA GIMNAZIALA SAT MADULARI COMUNA CERNISOARA JUDETUL VALCEA CUI: 29002077 | LA FANTANA SRL CUI: 50455254 | servicii | 15981100-9 | 02.09.2026 | 990 |
| Contract object: abonament la fantana | ||||||
| DA41018693 | SCOALA GIMNAZIALA SAT MADULARI COMUNA CERNISOARA JUDETUL VALCEA CUI: 29002077 | JUDETUL VALCEA CUI: 2540929 | servicii | 90921000-9 | 19.08.2026 | 1,260 |
| Contract object: servicii de dezinsectie, dezinfectie (nebulizare/pulverizare) si deratizare | ||||||
| DA40874179 | SCOALA GIMNAZIALA SAT MADULARI COMUNA CERNISOARA JUDETUL VALCEA CUI: 29002077 | INFOPLUS SERVICE SRL CUI: 3239704 | furnizare | 30237000-9 | 23.07.2026 | 1,394 |
| Contract object: materiale papetarie | ||||||
| DA40634941 | SCOALA GIMNAZIALA SAT MADULARI COMUNA CERNISOARA JUDETUL VALCEA CUI: 29002077 | ROXI-COM SRL CUI: 5446536 | furnizare | 22113000-5 | 16.06.2026 | 1,622 |
| Contract object: pachet carti premii | ||||||
| DA40490944 | SCOALA GIMNAZIALA SAT MADULARI COMUNA CERNISOARA JUDETUL VALCEA CUI: 29002077 | JIENEL SRL CUI: 22672800 | servicii | 50413200-5 | 28.05.2026 | 514 |
| Contract object: verificat,reparat incarcat stingator tip g2, verificat,reparat,incarcat stingator tip p6 | ||||||
| DA40467372 | SCOALA GIMNAZIALA SAT MADULARI COMUNA CERNISOARA JUDETUL VALCEA CUI: 29002077 | VONREP SRL CUI: 6721561 | furnizare | 31731100-0 | 25.05.2026 | 1,512 |
| Contract object: detector optic de fum adresabil cofem a30xhas | ||||||
| DA40445259 | SCOALA GIMNAZIALA SAT MADULARI COMUNA CERNISOARA JUDETUL VALCEA CUI: 29002077 | VELGALA SRL CUI: 17400800 | furnizare | 39831240-0 | 22.05.2026 | 1,632 |
| Contract object: pachet materiale | ||||||
| DA40448976 | SCOALA GIMNAZIALA SAT MADULARI COMUNA CERNISOARA JUDETUL VALCEA CUI: 29002077 | VISTA SOFT SRL CUI: 19065990 | servicii | 72000000-5 | 22.05.2026 | 275 |
| Contract object: mentenanta, indexare, actualizare informatii, promovare,www,dezvoltat anterior pe platforma vista | ||||||
| DA40438769 | SCOALA GIMNAZIALA SAT MADULARI COMUNA CERNISOARA JUDETUL VALCEA CUI: 29002077 | IDEKA SOLUTIONS SRL CUI: 23136479 | servicii | 72261000-2 | 21.05.2026 | 1,000 |
| Contract object: mentenanta soft contabilitate bugetara subunitati | ||||||
| DA40438840 | SCOALA GIMNAZIALA SAT MADULARI COMUNA CERNISOARA JUDETUL VALCEA CUI: 29002077 | IDEKA SOLUTIONS SRL CUI: 23136479 | servicii | 48710000-8 | 21.05.2026 | 880 |
| Contract object: back-up baze de date sql server | ||||||
| DA40184725 | SCOALA GIMNAZIALA SAT MADULARI COMUNA CERNISOARA JUDETUL VALCEA CUI: 29002077 | B2B DIGITAL SRL CUI: 18168172 | furnizare | 30000000-9 | 16.04.2026 | 9,900 |
| Contract object: pachet echipamente i.t. | ||||||
| DA40138483 | SCOALA GIMNAZIALA SAT MADULARI COMUNA CERNISOARA JUDETUL VALCEA CUI: 29002077 | VELGALA SRL CUI: 17400800 | furnizare | 39831240-0 | 03.04.2026 | 793 |
| Contract object: pachet materiale | ||||||
| DA39921141 | SCOALA GIMNAZIALA SAT MADULARI COMUNA CERNISOARA JUDETUL VALCEA CUI: 29002077 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | furnizare | 22113000-5 | 03.03.2026 | 53,161 |
| Contract object: oferta carti biblioteca scolara | ||||||
| DA39738764 | SCOALA GIMNAZIALA SAT MADULARI COMUNA CERNISOARA JUDETUL VALCEA CUI: 29002077 | PROFRIG IMPEX SRL CUI: 9856695 | servicii | 24951311-8 | 29.01.2026 | 926 |
| Contract object: completare cu antigel, inlocuire cond de pornire | ||||||
| DA39660569 | SCOALA GIMNAZIALA SAT MADULARI COMUNA CERNISOARA JUDETUL VALCEA CUI: 29002077 | IDEKA SOLUTIONS SRL CUI: 23136479 | servicii | 79132100-9 | 16.01.2026 | 433 |
| Contract object: emitere semnatura electronica 3 ani | ||||||
| DA39598529 | SCOALA GIMNAZIALA SAT MADULARI COMUNA CERNISOARA JUDETUL VALCEA CUI: 29002077 | BIROCOPY SRL CUI: 10279221 | furnizare | 30125100-2 | 22.12.2025 | 3,962 |
| Contract object: set cartuse toner canon si kyocera | ||||||
| DA39591786 | SCOALA GIMNAZIALA SAT MADULARI COMUNA CERNISOARA JUDETUL VALCEA CUI: 29002077 | VELGALA SRL CUI: 17400800 | furnizare | 44810000-1 | 19.12.2025 | 66 |
| Contract object: pachet materiale | ||||||
| DA39591747 | SCOALA GIMNAZIALA SAT MADULARI COMUNA CERNISOARA JUDETUL VALCEA CUI: 29002077 | VELGALA SRL CUI: 17400800 | furnizare | 39831240-0 | 19.12.2025 | 3,174 |
| Contract object: pachet materiale | ||||||
| DA39585993 | SCOALA GIMNAZIALA SAT MADULARI COMUNA CERNISOARA JUDETUL VALCEA CUI: 29002077 | INFOPLUS SERVICE SRL CUI: 3239704 | furnizare | 30192700-8 | 19.12.2025 | 909 |
| Contract object: hirtie a4,performer laser/copier/inkjet,80g/mp, 500coli/top, xerox 3r906490 | ||||||
| DA39573487 | SCOALA GIMNAZIALA SAT MADULARI COMUNA CERNISOARA JUDETUL VALCEA CUI: 29002077 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 18.12.2025 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA39478086 | SCOALA GIMNAZIALA SAT MADULARI COMUNA CERNISOARA JUDETUL VALCEA CUI: 29002077 | MG NET DISTRIBUTION SRL CUI: 17072192 | furnizare | 22113000-5 | 11.12.2025 | 50,238 |
| Contract object: carti biblioteca scolara conform anunt publicitar nr adv1507076 | ||||||
| DA39486186 | SCOALA GIMNAZIALA SAT MADULARI COMUNA CERNISOARA JUDETUL VALCEA CUI: 29002077 | INFOPLUS SERVICE SRL CUI: 3239704 | furnizare | 30192700-8 | 09.12.2025 | 1,112 |
| Contract object: pachet papetarie si accesorii it | ||||||
- 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