| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41191049 | SCOALA GIMNAZIALACOMUNA MALAIAJUDETUL VALCEA CUI: 29625148 | XEROSERVICE SRL CUI: 13875660 | furnizare | 30125100-2 | 16.09.2026 | 479 |
| Contract object: pachet tonere | ||||||
| DA41119731 | SCOALA GIMNAZIALACOMUNA MALAIAJUDETUL VALCEA CUI: 29625148 | CARTEO BUSINESS SRL CUI: 46141857 | servicii | 90910000-9 | 06.09.2026 | 1,720 |
| Contract object: servicii curatenie- spalare mochete | ||||||
| DA41116212 | SCOALA GIMNAZIALACOMUNA MALAIAJUDETUL VALCEA CUI: 29625148 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 04.09.2026 | 3,163 |
| Contract object: papetarie | ||||||
| DA41116249 | SCOALA GIMNAZIALACOMUNA MALAIAJUDETUL VALCEA CUI: 29625148 | ROXI-COM SRL CUI: 5446536 | furnizare | 39830000-9 | 04.09.2026 | 4,344 |
| Contract object: materiale curatenie | ||||||
| DA41116276 | SCOALA GIMNAZIALACOMUNA MALAIAJUDETUL VALCEA CUI: 29625148 | ROXI-COM SRL CUI: 5446536 | furnizare | 44423000-1 | 04.09.2026 | 2,514 |
| Contract object: diverse articole de intretinere | ||||||
| DA40996006 | SCOALA GIMNAZIALACOMUNA MALAIAJUDETUL VALCEA CUI: 29625148 | ROTAKT SRL CUI: 6334441 | furnizare | 44423000-1 | 14.08.2026 | 590 |
| Contract object: consumabile | ||||||
| DA40577409 | SCOALA GIMNAZIALACOMUNA MALAIAJUDETUL VALCEA CUI: 29625148 | ROXI-COM SRL CUI: 5446536 | furnizare | 22113000-5 | 08.06.2026 | 5,039 |
| Contract object: pachet carti premii | ||||||
| DA40306319 | SCOALA GIMNAZIALACOMUNA MALAIAJUDETUL VALCEA CUI: 29625148 | IDEKA SOLUTIONS SRL CUI: 23136479 | servicii | 72261000-2 | 04.05.2026 | 12,000 |
| Contract object: mentenanta soft contabilitate bugetara subunitat | ||||||
| DA40239262 | SCOALA GIMNAZIALACOMUNA MALAIAJUDETUL VALCEA CUI: 29625148 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.04.2026 | 253 |
| Contract object: diverse articole | ||||||
| DA39434127 | SCOALA GIMNAZIALACOMUNA MALAIAJUDETUL VALCEA CUI: 29625148 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.12.2025 | 182 |
| Contract object: termostat neprogr salus- rt310rf | ||||||
| DA38875716 | SCOALA GIMNAZIALACOMUNA MALAIAJUDETUL VALCEA CUI: 29625148 | XEROSERVICE SRL CUI: 13875660 | furnizare | 44321000-6 | 16.09.2025 | 20 |
| Contract object: cablu utp cat 6 3 ml | ||||||
| DA38875689 | SCOALA GIMNAZIALACOMUNA MALAIAJUDETUL VALCEA CUI: 29625148 | XEROSERVICE SRL CUI: 13875660 | servicii | 98390000-3 | 16.09.2025 | 775 |
| Contract object: interventie retea pc | ||||||
| DA38693996 | SCOALA GIMNAZIALACOMUNA MALAIAJUDETUL VALCEA CUI: 29625148 | ROXI-COM SRL CUI: 5446536 | furnizare | 39830000-9 | 14.08.2025 | 3,687 |
| Contract object: pachet produse curatenie | ||||||
| DA38693932 | SCOALA GIMNAZIALACOMUNA MALAIAJUDETUL VALCEA CUI: 29625148 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 14.08.2025 | 2,484 |
| Contract object: pachet papetarie | ||||||
| DA38401595 | SCOALA GIMNAZIALACOMUNA MALAIAJUDETUL VALCEA CUI: 29625148 | ROXI-COM SRL CUI: 5446536 | furnizare | 22113000-5 | 24.06.2025 | 2,343 |
| Contract object: pachet carti premii | ||||||
| DA38228662 | SCOALA GIMNAZIALACOMUNA MALAIAJUDETUL VALCEA CUI: 29625148 | INIA CARGO SRL CUI: 38653775 | furnizare | 50413200-5 | 29.05.2025 | 1,800 |
| Contract object: verificare stingator tip p6 furnizare stingator cu pulbere, portabil, 6 kg, model p6 | ||||||
| DA38181361 | SCOALA GIMNAZIALACOMUNA MALAIAJUDETUL VALCEA CUI: 29625148 | IDEKA SOLUTIONS SRL CUI: 23136479 | servicii | 48710000-8 | 23.05.2025 | 550 |
| Contract object: arhivare situatii financiare forexebug | ||||||
| DA38181323 | SCOALA GIMNAZIALACOMUNA MALAIAJUDETUL VALCEA CUI: 29625148 | IDEKA SOLUTIONS SRL CUI: 23136479 | servicii | 48710000-8 | 23.05.2025 | 510 |
| Contract object: servicii software la cerere.back-up baze de date cloud | ||||||
| DA38123504 | SCOALA GIMNAZIALACOMUNA MALAIAJUDETUL VALCEA CUI: 29625148 | DUMBRAFOX SRL CUI: 6428686 | servicii | 03121000-5 | 15.05.2025 | 156 |
| Contract object: transport produse horticole | ||||||
| DA38079778 | SCOALA GIMNAZIALACOMUNA MALAIAJUDETUL VALCEA CUI: 29625148 | DUMBRAFOX SRL CUI: 6428686 | furnizare | 03121100-6 | 12.05.2025 | 1,738 |
| Contract object: plante de interior si exterior | ||||||
| DA38013405 | SCOALA GIMNAZIALACOMUNA MALAIAJUDETUL VALCEA CUI: 29625148 | ROTAKT SRL CUI: 6334441 | furnizare | 16160000-4 | 30.04.2025 | 2,010 |
| Contract object: motocoasa + accesorii | ||||||
| DA37827834 | SCOALA GIMNAZIALACOMUNA MALAIAJUDETUL VALCEA CUI: 29625148 | ROXI-COM SRL CUI: 5446536 | furnizare | 39830000-9 | 06.04.2025 | 1,249 |
| Contract object: materiale curatenie | ||||||
| DA37827836 | SCOALA GIMNAZIALACOMUNA MALAIAJUDETUL VALCEA CUI: 29625148 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 06.04.2025 | 953 |
| Contract object: marker tabla magnetica | ||||||
| DA37518409 | SCOALA GIMNAZIALACOMUNA MALAIAJUDETUL VALCEA CUI: 29625148 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 20.02.2025 | 677 |
| Contract object: papetarie | ||||||
| DA37501828 | SCOALA GIMNAZIALACOMUNA MALAIAJUDETUL VALCEA CUI: 29625148 | IDEKA SOLUTIONS SRL CUI: 23136479 | servicii | 72261000-2 | 18.02.2025 | 10,800 |
| Contract object: mentenanta soft contabilitate bugetara | ||||||
- 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