| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265714 | SCOALA GIMNAZIALA GUSOENI JUDETUL VALCEA CUI: 29197610 | ROXAND PROD SRL CUI: 13944060 | furnizare | 03413000-8 | 25.09.2026 | 22,000 |
| Contract object: lemn foc | ||||||
| DA41111460 | SCOALA GIMNAZIALA GUSOENI JUDETUL VALCEA CUI: 29197610 | FANE COM SRL CUI: 13166960 | furnizare | 44192000-2 | 04.09.2026 | 449 |
| Contract object: materiale intretinere si reparatie | ||||||
| DA41111464 | SCOALA GIMNAZIALA GUSOENI JUDETUL VALCEA CUI: 29197610 | FANE COM SRL CUI: 13166960 | furnizare | 39831240-0 | 04.09.2026 | 2,332 |
| Contract object: materiale curatenie | ||||||
| DA41105274 | SCOALA GIMNAZIALA GUSOENI JUDETUL VALCEA CUI: 29197610 | CIPSIT SRL CUI: 4478718 | furnizare | 30192700-8 | 03.09.2026 | 1,239 |
| Contract object: pachet papetarie | ||||||
| DA40653421 | SCOALA GIMNAZIALA GUSOENI JUDETUL VALCEA CUI: 29197610 | FITOPLANTAGRO SRL CUI: 16692463 | furnizare | 24452000-7 | 18.06.2026 | 617 |
| Contract object: produse fitosanitare | ||||||
| DA40609312 | SCOALA GIMNAZIALA GUSOENI JUDETUL VALCEA CUI: 29197610 | EDITURA ANTIM IVIREANUL SRL CUI: 43155645 | servicii | 79823000-9 | 11.06.2026 | 1,750 |
| Contract object: tiparire revista scolara | ||||||
| DA40413350 | SCOALA GIMNAZIALA GUSOENI JUDETUL VALCEA CUI: 29197610 | MARTIMY FOREST SRL CUI: 51749916 | furnizare | 03413000-8 | 18.05.2026 | 35,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40405988 | SCOALA GIMNAZIALA GUSOENI JUDETUL VALCEA CUI: 29197610 | ROTAKT SRL CUI: 6334441 | furnizare | 16160000-4 | 15.05.2026 | 1,855 |
| Contract object: motocoasa fs120 | ||||||
| DA39560417 | SCOALA GIMNAZIALA GUSOENI JUDETUL VALCEA CUI: 29197610 | FANE COM SRL CUI: 13166960 | furnizare | 44192000-2 | 17.12.2025 | 381 |
| Contract object: materiale reparatii | ||||||
| DA39559522 | SCOALA GIMNAZIALA GUSOENI JUDETUL VALCEA CUI: 29197610 | FANE COM SRL CUI: 13166960 | furnizare | 39831240-0 | 17.12.2025 | 1,777 |
| Contract object: materiale curatenie | ||||||
| DA39057699 | SCOALA GIMNAZIALA GUSOENI JUDETUL VALCEA CUI: 29197610 | TOP SECURITY MANAGEMENT SRL CUI: 39290821 | servicii | 71317000-3 | 10.10.2025 | 600 |
| Contract object: raport de evaluare si tratare a riscurilor la securitatea fizica | ||||||
| DA38931455 | SCOALA GIMNAZIALA GUSOENI JUDETUL VALCEA CUI: 29197610 | GALAXI RED SERVICE SRL CUI: 24826078 | servicii | 31625200-5 | 23.09.2025 | 1,800 |
| Contract object: servicii de intretinere a sistemelor de semnalizare, alarmare in caz de incendiu | ||||||
| DA38931459 | SCOALA GIMNAZIALA GUSOENI JUDETUL VALCEA CUI: 29197610 | GALAXI RED SERVICE SRL CUI: 24826078 | servicii | 50610000-4 | 23.09.2025 | 1,800 |
| Contract object: servicii de intretinere a sistemelor de securitate | ||||||
| DA38929358 | SCOALA GIMNAZIALA GUSOENI JUDETUL VALCEA CUI: 29197610 | FANE COM SRL CUI: 13166960 | furnizare | 39831240-0 | 23.09.2025 | 1,392 |
| Contract object: materiale curatenie | ||||||
| DA38929496 | SCOALA GIMNAZIALA GUSOENI JUDETUL VALCEA CUI: 29197610 | FANE COM SRL CUI: 13166960 | furnizare | 44192000-2 | 23.09.2025 | 419 |
| Contract object: materiale reparatii si intretinere | ||||||
| DA38753246 | SCOALA GIMNAZIALA GUSOENI JUDETUL VALCEA CUI: 29197610 | INFO TRUST SRL CUI: 16370727 | furnizare | 39713430-6 | 28.08.2025 | 960 |
| Contract object: aspirator aspiratoare profesional 1100w aspirare umed uscat karcher wd5 premium | ||||||
| DA38480251 | SCOALA GIMNAZIALA GUSOENI JUDETUL VALCEA CUI: 29197610 | CIPSIT SRL CUI: 4478718 | furnizare | 30192700-8 | 07.07.2025 | 1,390 |
| Contract object: pachet papetarie | ||||||
| DA38294703 | SCOALA GIMNAZIALA GUSOENI JUDETUL VALCEA CUI: 29197610 | EDITURA ANTIM IVIREANUL SRL CUI: 43155645 | servicii | 79823000-9 | 09.06.2025 | 1,740 |
| Contract object: tiparire revista scolara | ||||||
| DA38220254 | SCOALA GIMNAZIALA GUSOENI JUDETUL VALCEA CUI: 29197610 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 28.05.2025 | 1,813 |
| Contract object: produse de curatenie | ||||||
| DA37997402 | SCOALA GIMNAZIALA GUSOENI JUDETUL VALCEA CUI: 29197610 | GALAXI RED SERVICE SRL CUI: 24826078 | servicii | 45310000-3 | 06.05.2025 | 3,236 |
| Contract object: lucrari de instalatii electrice si curenti slabi | ||||||
| DA37850018 | SCOALA GIMNAZIALA GUSOENI JUDETUL VALCEA CUI: 29197610 | FANE COM SRL CUI: 13166960 | furnizare | 44192000-2 | 08.04.2025 | 602 |
| Contract object: materiale intretinere | ||||||
| DA37850021 | SCOALA GIMNAZIALA GUSOENI JUDETUL VALCEA CUI: 29197610 | FANE COM SRL CUI: 13166960 | furnizare | 39831240-0 | 08.04.2025 | 829 |
| Contract object: materiale curatenie | ||||||
| DA36983276 | SCOALA GIMNAZIALA GUSOENI JUDETUL VALCEA CUI: 29197610 | EDITURA ANTIM IVIREANUL SRL CUI: 43155645 | servicii | 79823000-9 | 20.11.2024 | 1,650 |
| Contract object: tiparire revista | ||||||
| DA36738438 | SCOALA GIMNAZIALA GUSOENI JUDETUL VALCEA CUI: 29197610 | IDEKA SOLUTIONS SRL CUI: 23136479 | servicii | 72415000-2 | 17.10.2024 | 845 |
| Contract object: servicii gazduire site-scoala-gusoeni.ro | ||||||
| DA36504621 | SCOALA GIMNAZIALA GUSOENI JUDETUL VALCEA CUI: 29197610 | TIMY DIMI FOREST SRL CUI: 43864329 | furnizare | 03410000-7 | 13.09.2024 | 29,400 |
| Contract object: lemn de foc esenta tare | ||||||
- 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