| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265959 | SCOALA GIMNAZIALA TEOFIL VALCU HANESTI CUI: 29380250 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 25.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40925964 | SCOALA GIMNAZIALA TEOFIL VALCU HANESTI CUI: 29380250 | CIPROMED DDD SRL CUI: 16763483 | servicii | 90921000-9 | 03.08.2026 | 10,200 |
| Contract object: servicii dezinfectie dezinsectie deratizare | ||||||
| DA40483410 | SCOALA GIMNAZIALA TEOFIL VALCU HANESTI CUI: 29380250 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | servicii | 22113000-5 | 26.05.2026 | 1,178 |
| Contract object: pachet carti si diplome pentru premiere | ||||||
| DA40416759 | SCOALA GIMNAZIALA TEOFIL VALCU HANESTI CUI: 29380250 | FOREST STIL VICOV SRL CUI: 37076148 | servicii | 03413000-8 | 21.05.2026 | 33,060 |
| Contract object: lemne | ||||||
| DA39226272 | SCOALA GIMNAZIALA TEOFIL VALCU HANESTI CUI: 29380250 | FOREST STIL VICOV SRL CUI: 37076148 | servicii | 03413000-8 | 06.11.2025 | 12,436 |
| Contract object: lemn foc | ||||||
| DA38879824 | SCOALA GIMNAZIALA TEOFIL VALCU HANESTI CUI: 29380250 | THERM INSTALL ELECTRIC GROUP SRL CUI: 51000269 | servicii | 39715210-2 | 17.09.2025 | 5,790 |
| Contract object: inlocuire piese cazan combustibil solid | ||||||
| DA38849232 | SCOALA GIMNAZIALA TEOFIL VALCU HANESTI CUI: 29380250 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 12.09.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA38717029 | SCOALA GIMNAZIALA TEOFIL VALCU HANESTI CUI: 29380250 | CIPROMED DDD SRL CUI: 16763483 | servicii | 90921000-9 | 20.08.2025 | 9,300 |
| Contract object: dezinsectie deratizare | ||||||
| DA38516649 | SCOALA GIMNAZIALA TEOFIL VALCU HANESTI CUI: 29380250 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 11.07.2025 | 695 |
| Contract object: pachet diverse produse | ||||||
| DA38197168 | SCOALA GIMNAZIALA TEOFIL VALCU HANESTI CUI: 29380250 | FOREST STIL VICOV SRL CUI: 37076148 | servicii | 03413000-8 | 27.05.2025 | 18,650 |
| Contract object: cv lemne | ||||||
| DA38146609 | SCOALA GIMNAZIALA TEOFIL VALCU HANESTI CUI: 29380250 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | servicii | 22113000-5 | 20.05.2025 | 1,409 |
| Contract object: pachet carti si diplome scolare 622042 | ||||||
| DA37421723 | SCOALA GIMNAZIALA TEOFIL VALCU HANESTI CUI: 29380250 | GLOBAL NET SRL CUI: 22100825 | servicii | 50320000-4 | 04.02.2025 | 1,000 |
| Contract object: pachet servicii de reparare si intretinere a computerelor din reteaua unitatii | ||||||
| DA36755152 | SCOALA GIMNAZIALA TEOFIL VALCU HANESTI CUI: 29380250 | MERIDIAN SRL CUI: 6868830 | servicii | 71630000-3 | 21.10.2024 | 3,600 |
| Contract object: verificare tehnica cf contract | ||||||
| DA36228291 | SCOALA GIMNAZIALA TEOFIL VALCU HANESTI CUI: 29380250 | TUDOR ELECTRIC GRUP SRL CUI: 17886212 | servicii | 71317000-3 | 31.07.2024 | 3,000 |
| Contract object: raport de evaluare si propuneri de tratare a riscului la securitatea fizica | ||||||
| DA35802255 | SCOALA GIMNAZIALA TEOFIL VALCU HANESTI CUI: 29380250 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | servicii | 22113000-5 | 27.05.2024 | 536 |
| Contract object: carti diplome | ||||||
| DA35249230 | SCOALA GIMNAZIALA TEOFIL VALCU HANESTI CUI: 29380250 | TUDOR ELECTRIC GRUP SRL CUI: 17886212 | servicii | 45310000-3 | 14.03.2024 | 2,520 |
| Contract object: lucrari instalatii electrice | ||||||
| DA34916217 | SCOALA GIMNAZIALA TEOFIL VALCU HANESTI CUI: 29380250 | FOREST STIL VICOV SRL CUI: 37076148 | servicii | 03413000-8 | 30.01.2024 | 27,000 |
| Contract object: lemne | ||||||
| DA33681010 | SCOALA GIMNAZIALA TEOFIL VALCU HANESTI CUI: 29380250 | FOREST STIL VICOV SRL CUI: 37076148 | servicii | 03413000-8 | 21.07.2023 | 48,600 |
| Contract object: cv lemn foc | ||||||
| DA33655508 | SCOALA GIMNAZIALA TEOFIL VALCU HANESTI CUI: 29380250 | CASA CORPULUI DIDACTIC ARGES CUI: 11301165 | servicii | 80000000-4 | 16.07.2023 | 960 |
| Contract object: curs pregatire profesionala | ||||||
| DA33528860 | SCOALA GIMNAZIALA TEOFIL VALCU HANESTI CUI: 29380250 | D&J SERVICE BUCOVINA SRL CUI: 40422829 | servicii | 90923000-3 | 27.06.2023 | 9,000 |
| Contract object: servicii de deratizare | ||||||
| DA33523754 | SCOALA GIMNAZIALA TEOFIL VALCU HANESTI CUI: 29380250 | MERIDIAN SRL CUI: 6868830 | servicii | 71630000-3 | 26.06.2023 | 2,800 |
| Contract object: servicii de verificare tehnica centrale | ||||||
| DA32914746 | SCOALA GIMNAZIALA TEOFIL VALCU HANESTI CUI: 29380250 | NOBEL SERVICE IMPORT-EXPORT SRL CUI: 26350158 | servicii | 45259200-9 | 03.04.2023 | 3,118 |
| Contract object: prestari servicii | ||||||
| DA32587025 | SCOALA GIMNAZIALA TEOFIL VALCU HANESTI CUI: 29380250 | GLOBAL NET SRL CUI: 22100825 | servicii | 50320000-4 | 15.02.2023 | 1,000 |
| Contract object: pachet servicii de reparare, intretinere si verificare | ||||||
| DA30945290 | SCOALA GIMNAZIALA TEOFIL VALCU HANESTI CUI: 29380250 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 05.07.2022 | 14,965 |
| Contract object: lemn pentru ffoc | ||||||
| DA30580503 | SCOALA GIMNAZIALA TEOFIL VALCU HANESTI CUI: 29380250 | NOBEL SERVICE IMPORT-EXPORT SRL CUI: 26350158 | servicii | 45259200-9 | 12.05.2022 | 3,601 |
| Contract object: reparare si intretinere a statiilor de purificare | ||||||
- 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