| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41119684 | SCOALA GIMNAZIALA COMUNA MILCOIU JUDETUL VALCEA CUI: 29044960 | VIVA EDU MANAGEMENT SRL CUI: 54103064 | servicii | 48000000-8 | 05.09.2026 | 5,400 |
| Contract object: servicii de config. si customizare aferente platformei de management organizational viva - scoala | ||||||
| DA41111962 | LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 | NEOEDU SRL CUI: 48202594 | servicii | 48000000-8 | 04.09.2026 | 5,888 |
| Contract object: catalog electronic | ||||||
| DA41117564 | SCOALA GIMNAZIALA SAT MUEREASCA DE SUS COM MUEREASCA JUDETUL VALCEA CUI: 29390742 | VIVA EDU MANAGEMENT SRL CUI: 54103064 | servicii | 48000000-8 | 04.09.2026 | 6,000 |
| Contract object: servicii de config. si customizare aferente platformei de management organizational viva - scoala | ||||||
| DA41116132 | LICEUL TEHNOLOGIC GENERAL MAGHERU MUN RMVALCEA JUDETUL VALCEA CUI: 2541231 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 04.09.2026 | 1,500 |
| Contract object: registratura electronica | ||||||
| DA41068380 | COMUNA CERNA CUI: 4794052 | SOFT DEVICE GROUP SRL CUI: 38481203 | servicii | 48000000-8 | 01.09.2026 | 10,000 |
| Contract object: sistem informatic infoprim-modul impozite si taxe cu platforma de plati online ghiseul.ro | ||||||
| DA41004175 | APAVIL SA CUI: 16468149 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | furnizare | 48000000-8 | 24.08.2026 | 1,835 |
| Contract object: abonament utilizare edevize standard pentru o perioada de 12 luni - 1 utilizator | ||||||
| DA40986387 | COMUNA CRANGU CUI: 4568594 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 13.08.2026 | 10,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40928214 | SCOALA GIMNAZIALA COMUNA MALDARESTI JUDETUL VALCEA CUI: 29050554 | GLOBAL SERV-IND-LOGISTIC-TRADE SRL CUI: 40121125 | furnizare | 48000000-8 | 03.08.2026 | 69,677 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA40825814 | LICEUL SANITAR ANTIM IVIREANU CUI: 2540953 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 17.07.2026 | 5,785 |
| Contract object: cumparare directa | ||||||
| DA40813755 | SCOALA GIMNAZIALA SAT MUEREASCA DE SUS COM MUEREASCA JUDETUL VALCEA CUI: 29390742 | EDU APPS SRL CUI: 28062674 | servicii | 48000000-8 | 13.07.2026 | 32,142 |
| Contract object: pachet echipamente it | ||||||
| DA40707608 | COMUNA LADESTI CUI: 2541487 | SOBIS AP SRL CUI: 52200796 | furnizare | 48000000-8 | 26.06.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40672390 | APAVIL SA CUI: 16468149 | ARCTIC STREAM SA CUI: 38114908 | furnizare | 48000000-8 | 25.06.2026 | 961 |
| Contract object: licenta colaborare webex | ||||||
| DA40689917 | SCOALA GIMNAZIALA NICOLAE BALCESCU RAMNICU VALCEA CUI: 15127054 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 48000000-8 | 23.06.2026 | 331 |
| Contract object: 48000000-8 pachete software si sisteme informatice (rev.2) | ||||||
| DA40683463 | COMUNA GALICEA CUI: 2541118 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 23.06.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40677076 | COMUNA LADESTI CUI: 2541487 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 23.06.2026 | 3,500 |
| Contract object: transfer baza de date ra-web aplxpert | ||||||
| DA40624418 | SCOALA GIMNAZIALA COMUNA GALICEA JUDETUL VALCEA CUI: 26702483 | VIVA EDU MANAGEMENT SRL CUI: 54103064 | servicii | 48000000-8 | 15.06.2026 | 5,000 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational | ||||||
| DA40564899 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | CS SOLUTIONS PARTNER SRL CUI: 25565612 | furnizare | 48000000-8 | 11.06.2026 | 1,280 |
| Contract object: fortigate-60e 1 year unified threat protection (utp) | ||||||
| DA40563670 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | CS SOLUTIONS PARTNER SRL CUI: 25565612 | furnizare | 48000000-8 | 11.06.2026 | 1,620 |
| Contract object: fortigate-40f 1 year unified threat protection (utp) | ||||||
| DA40576925 | SCOALA GIMNAZIALA NICOLAE BALCESCU RAMNICU VALCEA CUI: 15127054 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 48000000-8 | 08.06.2026 | 992 |
| Contract object: 48000000-8 pachete software si sisteme informatice (rev.2) | ||||||
| DA40509728 | SCOALA GIMNAZIALA COMUNA LAPUSATA JUDETUL VALCEA CUI: 29029684 | EDU APPS SRL CUI: 28062674 | furnizare | 48000000-8 | 29.05.2026 | 111,274 |
| Contract object: achizitie echipamente it conform adv 1530987 | ||||||
| DA40494079 | COMUNA LACUSTENI CUI: 16404161 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 27.05.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40407941 | COMUNA BERISLAVESTI CUI: 2541649 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 18.05.2026 | 9,900 |
| Contract object: achizitie pachet software | ||||||
| DA40199528 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | CS SOLUTIONS PARTNER SRL CUI: 25565612 | furnizare | 48000000-8 | 20.04.2026 | 2,190 |
| Contract object: fortigate-60f 1 year unified threat protection (utp) | ||||||
| DA40151656 | APAVIL SA CUI: 16468149 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | furnizare | 48000000-8 | 09.04.2026 | 8,870 |
| Contract object: 5 licente edevize standard pentru o perioada de 12 luni | ||||||
| DA39906895 | APAVIL SA CUI: 16468149 | ELECTROVAL-SOUND SRL CUI: 14365554 | furnizare | 48000000-8 | 02.03.2026 | 9,560 |
| Contract object: licenta citire contoare kamstrup | ||||||
- 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