| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259024 | SCOALA GIMNAZIALACOMUNA CRETENIJUDETUL VALCEA CUI: 29105005 | PROFRIG IMPEX SRL CUI: 9856695 | servicii | 45232141-2 | 25.09.2026 | 4,200 |
| Contract object: lucrari de intretinere centrale termice comb solid intre 80kw si 150kw cu contract | ||||||
| DA41235815 | SCOALA GIMNAZIALACOMUNA CRETENIJUDETUL VALCEA CUI: 29105005 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 23.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41170141 | SCOALA GIMNAZIALACOMUNA CRETENIJUDETUL VALCEA CUI: 29105005 | PRO-DEZINSECT SRL CUI: 37991581 | servicii | 90921000-9 | 16.09.2026 | 700 |
| Contract object: servicii dezinsectie,dezinfectie si deratizare | ||||||
| DA41125221 | SCOALA GIMNAZIALACOMUNA CRETENIJUDETUL VALCEA CUI: 29105005 | ROXAND PROD SRL CUI: 13944060 | furnizare | 03413000-8 | 07.09.2026 | 20,520 |
| Contract object: lemn foc | ||||||
| DA41124630 | SCOALA GIMNAZIALACOMUNA CRETENIJUDETUL VALCEA CUI: 29105005 | CHIRITOIU ELENA-CLAUDIA INTREPRINDERE INDIVIDUALA CUI: 36681884 | furnizare | 44423000-1 | 07.09.2026 | 750 |
| Contract object: pachet materiale intretinere | ||||||
| DA41124645 | SCOALA GIMNAZIALACOMUNA CRETENIJUDETUL VALCEA CUI: 29105005 | CHIRITOIU ELENA-CLAUDIA INTREPRINDERE INDIVIDUALA CUI: 36681884 | furnizare | 39263000-3 | 07.09.2026 | 2,060 |
| Contract object: furnituri de birou | ||||||
| DA41124189 | SCOALA GIMNAZIALACOMUNA CRETENIJUDETUL VALCEA CUI: 29105005 | CHIRITOIU ELENA-CLAUDIA INTREPRINDERE INDIVIDUALA CUI: 36681884 | furnizare | 44423000-1 | 07.09.2026 | 2,502 |
| Contract object: pachet diverse articole | ||||||
| DA41124211 | SCOALA GIMNAZIALACOMUNA CRETENIJUDETUL VALCEA CUI: 29105005 | CHIRITOIU ELENA-CLAUDIA INTREPRINDERE INDIVIDUALA CUI: 36681884 | furnizare | 39500000-7 | 07.09.2026 | 1,105 |
| Contract object: mocheta gradinita | ||||||
| DA41123886 | SCOALA GIMNAZIALACOMUNA CRETENIJUDETUL VALCEA CUI: 29105005 | R&B RISK MANAGEMENT SRL CUI: 33986094 | servicii | 71317000-3 | 07.09.2026 | 600 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA40851424 | SCOALA GIMNAZIALACOMUNA CRETENIJUDETUL VALCEA CUI: 29105005 | JIENEL SRL CUI: 22672800 | servicii | 50413200-5 | 20.07.2026 | 370 |
| Contract object: verificat,reparat,incarcat stingator tip p6 | ||||||
| DA40851440 | SCOALA GIMNAZIALACOMUNA CRETENIJUDETUL VALCEA CUI: 29105005 | JIENEL SRL CUI: 22672800 | servicii | 50413200-5 | 20.07.2026 | 60 |
| Contract object: verificat hidranti | ||||||
| DA40740355 | SCOALA GIMNAZIALACOMUNA CRETENIJUDETUL VALCEA CUI: 29105005 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 01.07.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40711265 | SCOALA GIMNAZIALACOMUNA CRETENIJUDETUL VALCEA CUI: 29105005 | CHIRITOIU ELENA-CLAUDIA INTREPRINDERE INDIVIDUALA CUI: 36681884 | furnizare | 44423000-1 | 26.06.2026 | 890 |
| Contract object: pachet diverse articole | ||||||
| DA40708835 | SCOALA GIMNAZIALACOMUNA CRETENIJUDETUL VALCEA CUI: 29105005 | CHIRITOIU ELENA-CLAUDIA INTREPRINDERE INDIVIDUALA CUI: 36681884 | furnizare | 30192700-8 | 26.06.2026 | 2,940 |
| Contract object: pachet produse papetarie | ||||||
| DA40708850 | SCOALA GIMNAZIALACOMUNA CRETENIJUDETUL VALCEA CUI: 29105005 | CHIRITOIU ELENA-CLAUDIA INTREPRINDERE INDIVIDUALA CUI: 36681884 | furnizare | 39831240-0 | 26.06.2026 | 3,998 |
| Contract object: pachet produse curatenie | ||||||
| DA40699497 | SCOALA GIMNAZIALACOMUNA CRETENIJUDETUL VALCEA CUI: 29105005 | CUBETIC GHWS SRL CUI: 46047850 | furnizare | 30125100-2 | 24.06.2026 | 4,000 |
| Contract object: pachet tonere originale pentru epson wf-c878r | ||||||
| DA40673322 | SCOALA GIMNAZIALACOMUNA CRETENIJUDETUL VALCEA CUI: 29105005 | IOOPRO SRL CUI: 49353153 | furnizare | 39516000-2 | 22.06.2026 | 22,500 |
| Contract object: mobilier | ||||||
| DA40671242 | SCOALA GIMNAZIALACOMUNA CRETENIJUDETUL VALCEA CUI: 29105005 | VILEXTUR SRL CUI: 1470620 | servicii | 63515000-2 | 19.06.2026 | 49,570 |
| Contract object: pachet excursie scolara de 2 zile | ||||||
| DA40611362 | SCOALA GIMNAZIALACOMUNA CRETENIJUDETUL VALCEA CUI: 29105005 | IOOPRO SRL CUI: 49353153 | furnizare | 18300000-2 | 12.06.2026 | 59,000 |
| Contract object: pachet de imbracaminte si incaltaminte | ||||||
| DA40611420 | SCOALA GIMNAZIALACOMUNA CRETENIJUDETUL VALCEA CUI: 29105005 | IOOPRO SRL CUI: 49353153 | furnizare | 39162100-6 | 12.06.2026 | 13,970 |
| Contract object: materiale didactice | ||||||
| DA40476744 | SCOALA GIMNAZIALACOMUNA CRETENIJUDETUL VALCEA CUI: 29105005 | CHIRITOIU ELENA-CLAUDIA INTREPRINDERE INDIVIDUALA CUI: 36681884 | furnizare | 30125100-2 | 26.05.2026 | 1,500 |
| Contract object: pachet tonere imprimanta | ||||||
| DA40078879 | SCOALA GIMNAZIALACOMUNA CRETENIJUDETUL VALCEA CUI: 29105005 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 26.03.2026 | 6,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA39995002 | SCOALA GIMNAZIALACOMUNA CRETENIJUDETUL VALCEA CUI: 29105005 | DREAM PICTURES STUDIO SRL CUI: 40429967 | servicii | 72415000-2 | 12.03.2026 | 500 |
| Contract object: servicii gazduire si mentenanta website | ||||||
| DA39856843 | SCOALA GIMNAZIALACOMUNA CRETENIJUDETUL VALCEA CUI: 29105005 | PRO-DEZINSECT SRL CUI: 37991581 | servicii | 90921000-9 | 19.02.2026 | 700 |
| Contract object: servicii dezinsectie,dezinfectie si deratizare | ||||||
| DA39668609 | SCOALA GIMNAZIALACOMUNA CRETENIJUDETUL VALCEA CUI: 29105005 | DARI SI IRI SRL CUI: 39453325 | furnizare | 15800000-6 | 19.01.2026 | 4,434 |
| Contract object: pachet produse alimentare | ||||||
- 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