| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41224950 | SCOALA GIMNAZIALACOMUNA GHIOROIU JUDETUL VALCEA CUI: 29497197 | CALOTA ELENA-DANIELA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 33841611 | servicii | 85121270-6 | 23.09.2026 | 600 |
| Contract object: psihologia muncii si organizationala | ||||||
| DA41224993 | SCOALA GIMNAZIALACOMUNA GHIOROIU JUDETUL VALCEA CUI: 29497197 | DANCIU DANIELA - CABINET MEDICAL INDIVIDUAL CUI: 19437520 | servicii | 85147000-1 | 23.09.2026 | 800 |
| Contract object: servicii de medicina muncii | ||||||
| DA41236384 | SCOALA GIMNAZIALACOMUNA GHIOROIU JUDETUL VALCEA CUI: 29497197 | JIENEL SRL CUI: 22672800 | furnizare | 33141623-3 | 22.09.2026 | 460 |
| Contract object: trusa sanitara de perete fixa | ||||||
| DA41225084 | SCOALA GIMNAZIALACOMUNA GHIOROIU JUDETUL VALCEA CUI: 29497197 | CABINET MEDICAL INDIVIDUAL PSIHIATRIE DR ALBINARU ANDREEA-NICOLETA CUI: 49641490 | servicii | 85121270-6 | 22.09.2026 | 600 |
| Contract object: aviz psihiatric cadre didactice , didactice auxiliare , administrative , de conducere , de indrumare | ||||||
| DA41036082 | SCOALA GIMNAZIALACOMUNA GHIOROIU JUDETUL VALCEA CUI: 29497197 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 25.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40872315 | SCOALA GIMNAZIALACOMUNA GHIOROIU JUDETUL VALCEA CUI: 29497197 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 23.07.2026 | 369 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40695396 | SCOALA GIMNAZIALACOMUNA GHIOROIU JUDETUL VALCEA CUI: 29497197 | EURO STAR ESD SRL CUI: 33385426 | furnizare | 44110000-4 | 24.06.2026 | 713 |
| Contract object: materiale de constructii | ||||||
| DA40521972 | SCOALA GIMNAZIALACOMUNA GHIOROIU JUDETUL VALCEA CUI: 29497197 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 29.05.2026 | 809 |
| Contract object: carti si diplome pentru premii scolare | ||||||
| DA40454345 | SCOALA GIMNAZIALACOMUNA GHIOROIU JUDETUL VALCEA CUI: 29497197 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 22.05.2026 | 2,479 |
| Contract object: pachet materiale curatenie | ||||||
| DA39572402 | SCOALA GIMNAZIALACOMUNA GHIOROIU JUDETUL VALCEA CUI: 29497197 | EURO STAR ESD SRL CUI: 33385426 | servicii | 44110000-4 | 18.12.2025 | 1,295 |
| Contract object: pachet materiale de constructii | ||||||
| DA39530803 | SCOALA GIMNAZIALACOMUNA GHIOROIU JUDETUL VALCEA CUI: 29497197 | COMPUTER EXPERT SRL CUI: 13195761 | furnizare | 32351000-8 | 14.12.2025 | 66 |
| Contract object: cablu hdmi 5m | ||||||
| DA39530802 | SCOALA GIMNAZIALACOMUNA GHIOROIU JUDETUL VALCEA CUI: 29497197 | COMPUTER EXPERT SRL CUI: 13195761 | furnizare | 32351000-8 | 14.12.2025 | 3,182 |
| Contract object: pachet consumabile imprimante | ||||||
| DA39498231 | SCOALA GIMNAZIALACOMUNA GHIOROIU JUDETUL VALCEA CUI: 29497197 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 10.12.2025 | 512 |
| Contract object: pachet produse curatenie | ||||||
| DA39498155 | SCOALA GIMNAZIALACOMUNA GHIOROIU JUDETUL VALCEA CUI: 29497197 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 10.12.2025 | 2,554 |
| Contract object: pachet conform oferta papetarie | ||||||
| DA39498103 | SCOALA GIMNAZIALACOMUNA GHIOROIU JUDETUL VALCEA CUI: 29497197 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 10.12.2025 | 877 |
| Contract object: pachet produse de curatenie | ||||||
| DA39497970 | SCOALA GIMNAZIALACOMUNA GHIOROIU JUDETUL VALCEA CUI: 29497197 | REGO BIOCLEAN SRL CUI: 34784190 | furnizare | 39831240-0 | 10.12.2025 | 2,400 |
| Contract object: pachet produse curatenie | ||||||
| DA39487215 | SCOALA GIMNAZIALACOMUNA GHIOROIU JUDETUL VALCEA CUI: 29497197 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 09.12.2025 | 369 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA38980528 | SCOALA GIMNAZIALACOMUNA GHIOROIU JUDETUL VALCEA CUI: 29497197 | DANCIU DANIELA - CABINET MEDICAL INDIVIDUAL CUI: 19437520 | servicii | 85147000-1 | 30.09.2025 | 1,020 |
| Contract object: examen clinic general | ||||||
| DA38980387 | SCOALA GIMNAZIALACOMUNA GHIOROIU JUDETUL VALCEA CUI: 29497197 | CALOTA ELENA-DANIELA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 33841611 | servicii | 85121270-6 | 30.09.2025 | 1,020 |
| Contract object: psihologia muncii si organizationala | ||||||
| DA38909346 | SCOALA GIMNAZIALACOMUNA GHIOROIU JUDETUL VALCEA CUI: 29497197 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 19.09.2025 | 2,473 |
| Contract object: materiale curatenie | ||||||
| DA38787721 | SCOALA GIMNAZIALACOMUNA GHIOROIU JUDETUL VALCEA CUI: 29497197 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 03.09.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA38697770 | SCOALA GIMNAZIALACOMUNA GHIOROIU JUDETUL VALCEA CUI: 29497197 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72322000-8 | 14.08.2025 | 1,260 |
| Contract object: catalog electronic scolar si management educational | ||||||
| DA38231301 | SCOALA GIMNAZIALACOMUNA GHIOROIU JUDETUL VALCEA CUI: 29497197 | SOCIETATEA NATIONALA DE CRUCE ROSIE ROMANA-FILIALA VALCEA CUI: 16440458 | servicii | 80562000-1 | 29.05.2025 | 2,000 |
| Contract object: curs de prim ajutor | ||||||
| DA38214116 | SCOALA GIMNAZIALACOMUNA GHIOROIU JUDETUL VALCEA CUI: 29497197 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212443-6 | 28.05.2025 | 6,000 |
| Contract object: servicii de dezvoltare, mentenanta si actualizare sistem informatic integrat expert bugetar | ||||||
| DA38211705 | SCOALA GIMNAZIALACOMUNA GHIOROIU JUDETUL VALCEA CUI: 29497197 | ASOCIATIA PROFESIONALA NEGUVERNAMENTALA DE ASISTENTA SOCIALA ASSOC - SUD - CENTRU CUI: 35182045 | servicii | 92000000-1 | 27.05.2025 | 6,700 |
| Contract object: servicii activitati extracurriculare - activitati culturale, comunitare si sportive | ||||||
- 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