| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41110705 | SCOALA GIMNAZIALA COMUNA DAESTIJUDETUL VALCEA CUI: 29055390 | AGROMAD PEST SRL CUI: 37578810 | servicii | 90923000-3 | 03.09.2026 | 880 |
| Contract object: servicii deratizare | ||||||
| DA41110740 | SCOALA GIMNAZIALA COMUNA DAESTIJUDETUL VALCEA CUI: 29055390 | AGROMAD PEST SRL CUI: 37578810 | servicii | 90921000-9 | 03.09.2026 | 2,200 |
| Contract object: servicii dezinfectie | ||||||
| DA41110756 | SCOALA GIMNAZIALA COMUNA DAESTIJUDETUL VALCEA CUI: 29055390 | AGROMAD PEST SRL CUI: 37578810 | servicii | 90921000-9 | 03.09.2026 | 2,750 |
| Contract object: servicii dezinsectie | ||||||
| DA40652912 | SCOALA GIMNAZIALA COMUNA DAESTIJUDETUL VALCEA CUI: 29055390 | ROXI-COM SRL CUI: 5446536 | servicii | 30192700-8 | 17.06.2026 | 3,251 |
| Contract object: pachet papetarie | ||||||
| DA40652957 | SCOALA GIMNAZIALA COMUNA DAESTIJUDETUL VALCEA CUI: 29055390 | ROXI-COM SRL CUI: 5446536 | servicii | 39830000-9 | 17.06.2026 | 6,688 |
| Contract object: materiale curatenie | ||||||
| DA40652980 | SCOALA GIMNAZIALA COMUNA DAESTIJUDETUL VALCEA CUI: 29055390 | ROXI-COM SRL CUI: 5446536 | servicii | 22113000-5 | 17.06.2026 | 2,246 |
| Contract object: carti premii elevi | ||||||
| DA40552775 | SCOALA GIMNAZIALA COMUNA DAESTIJUDETUL VALCEA CUI: 29055390 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 04.06.2026 | 5,670 |
| Contract object: catalog electronic | ||||||
| DA38413865 | SCOALA GIMNAZIALA COMUNA DAESTIJUDETUL VALCEA CUI: 29055390 | ADMINPEDIA SRL CUI: 30248637 | servicii | 63515000-2 | 25.06.2025 | 18,716 |
| Contract object: servicii turism 29.06-02.07.2025 costinesti | ||||||
| DA38350558 | SCOALA GIMNAZIALA COMUNA DAESTIJUDETUL VALCEA CUI: 29055390 | ROXI-COM SRL CUI: 5446536 | servicii | 22113000-5 | 17.06.2025 | 2,872 |
| Contract object: carti premii | ||||||
| DA38350502 | SCOALA GIMNAZIALA COMUNA DAESTIJUDETUL VALCEA CUI: 29055390 | ROXI-COM SRL CUI: 5446536 | servicii | 44423000-1 | 17.06.2025 | 1,427 |
| Contract object: pachet diverse articole | ||||||
| DA38350326 | SCOALA GIMNAZIALA COMUNA DAESTIJUDETUL VALCEA CUI: 29055390 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 18522000-4 | 17.06.2025 | 5,280 |
| Contract object: bratara - premiu elevi | ||||||
| DA38136535 | SCOALA GIMNAZIALA COMUNA DAESTIJUDETUL VALCEA CUI: 29055390 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 19.05.2025 | 1,101 |
| Contract object: papetarie | ||||||
| DA38136562 | SCOALA GIMNAZIALA COMUNA DAESTIJUDETUL VALCEA CUI: 29055390 | ROXI-COM SRL CUI: 5446536 | furnizare | 39830000-9 | 19.05.2025 | 443 |
| Contract object: materiale curatenie | ||||||
| DA38101324 | SCOALA GIMNAZIALA COMUNA DAESTIJUDETUL VALCEA CUI: 29055390 | ADMINPEDIA SRL CUI: 30248637 | servicii | 80530000-8 | 14.05.2025 | 17,217 |
| Contract object: cursuri pregatire profesionala | ||||||
| DA37903436 | SCOALA GIMNAZIALA COMUNA DAESTIJUDETUL VALCEA CUI: 29055390 | ROXI-COM SRL CUI: 5446536 | furnizare | 39150000-8 | 14.04.2025 | 23,000 |
| Contract object: mobilier | ||||||
| DA37795107 | SCOALA GIMNAZIALA COMUNA DAESTIJUDETUL VALCEA CUI: 29055390 | CALOTA ELENA-DANIELA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 33841611 | servicii | 85121270-6 | 03.04.2025 | 15,768 |
| Contract object: servicii psihologice | ||||||
| DA36220449 | SCOALA GIMNAZIALA COMUNA DAESTIJUDETUL VALCEA CUI: 29055390 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | servicii | 31518600-6 | 30.07.2024 | 8,739 |
| Contract object: video proiector portabil si display interactiv | ||||||
| DA36220492 | SCOALA GIMNAZIALA COMUNA DAESTIJUDETUL VALCEA CUI: 29055390 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | servicii | 30195200-4 | 30.07.2024 | 428 |
| Contract object: tray conectivitate pentru tabla interactiva samsung flip 2 55/65 , tv mount serioux tv32-46t 37-8 | ||||||
| DA35981349 | SCOALA GIMNAZIALA COMUNA DAESTIJUDETUL VALCEA CUI: 29055390 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | servicii | 37400000-2 | 19.06.2024 | 10,920 |
| Contract object: achizitie trotinete | ||||||
| DA35981439 | SCOALA GIMNAZIALA COMUNA DAESTIJUDETUL VALCEA CUI: 29055390 | ROXI-COM SRL CUI: 5446536 | servicii | 22113000-5 | 19.06.2024 | 4,641 |
| Contract object: carti premii scolare | ||||||
| DA35889102 | SCOALA GIMNAZIALA COMUNA DAESTIJUDETUL VALCEA CUI: 29055390 | ADMINPEDIA SRL CUI: 30248637 | servicii | 63515000-2 | 11.06.2024 | 34,600 |
| Contract object: servicii turism | ||||||
| DA35549542 | SCOALA GIMNAZIALA COMUNA DAESTIJUDETUL VALCEA CUI: 29055390 | FAIN GASTRO SRL CUI: 47588161 | servicii | 55524000-9 | 18.04.2024 | 54,900 |
| Contract object: servicii catering scoala | ||||||
| DA35278530 | SCOALA GIMNAZIALA COMUNA DAESTIJUDETUL VALCEA CUI: 29055390 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 18.03.2024 | 12,000 |
| Contract object: resurse logice | ||||||
| DA35187099 | SCOALA GIMNAZIALA COMUNA DAESTIJUDETUL VALCEA CUI: 29055390 | ROXI-COM SRL CUI: 5446536 | servicii | 39830000-9 | 06.03.2024 | 5,641 |
| Contract object: produse curatenie, papetarie, carti | ||||||
| DA34955056 | SCOALA GIMNAZIALA COMUNA DAESTIJUDETUL VALCEA CUI: 29055390 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | servicii | 30125100-2 | 01.02.2024 | 264 |
| Contract object: cartuse epson | ||||||
- 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