| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41192257 | COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 | CEGIM SRL CUI: 4556450 | furnizare | 39114000-4 | 16.09.2026 | 7,272 |
| Contract object: achizitie | ||||||
| DA41099154 | COMUNA CALNIC CUI: 4561936 | CEGIM SRL CUI: 4556450 | furnizare | 39121200-8 | 02.09.2026 | 1,900 |
| Contract object: masa boston 900x900 | ||||||
| DA41099099 | COMUNA CALNIC CUI: 4561936 | CEGIM SRL CUI: 4556450 | furnizare | 39113000-7 | 02.09.2026 | 2,480 |
| Contract object: scaun nicolas | ||||||
| DA41087292 | COMUNA VLADESTI CUI: 2540635 | CEGIM SRL CUI: 4556450 | furnizare | 39113000-7 | 01.09.2026 | 595 |
| Contract object: scaun birou cu rotile | ||||||
| DA41033613 | COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 | CEGIM SRL CUI: 4556450 | furnizare | 39157000-7 | 21.08.2026 | 40,134 |
| Contract object: produse | ||||||
| DA40985573 | COMUNA MIHAESTI CUI: 2541835 | CEGIM SRL CUI: 4556450 | furnizare | 39113000-7 | 14.08.2026 | 52,280 |
| Contract object: achizitia de mobilier pentru gradinita cu program prelungit magura | ||||||
| DA40989661 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | CEGIM SRL CUI: 4556450 | furnizare | 39113000-7 | 13.08.2026 | 16,960 |
| Contract object: scaun nikos | ||||||
| DA40393606 | COMUNA CALNIC CUI: 4561936 | CEGIM SRL CUI: 4556450 | furnizare | 39113000-7 | 14.05.2026 | 1,802 |
| Contract object: fotoliu denver | ||||||
| DA40393468 | COMUNA CALNIC CUI: 4561936 | CEGIM SRL CUI: 4556450 | furnizare | 39121200-8 | 14.05.2026 | 759 |
| Contract object: masuta backless | ||||||
| DA38688055 | COMUNA VLADESTI CUI: 2540635 | CEGIM SRL CUI: 4556450 | furnizare | 39162100-6 | 13.08.2025 | 159,800 |
| Contract object: pachet materiale didactice comuna vladesti, judetul valcea | ||||||
| DA38671519 | SCOALA GIMNAZIALACOMUNA BERISLAVESTI JUDETUL VALCEA CUI: 29055403 | CEGIM SRL CUI: 4556450 | furnizare | 39100000-3 | 08.08.2025 | 46,475 |
| Contract object: mobilier formal si nonformal | ||||||
| DA38111319 | COMUNA VLADESTI CUI: 2540635 | CEGIM SRL CUI: 4556450 | furnizare | 39143122-7 | 15.05.2025 | 3,232 |
| Contract object: mobilier | ||||||
| DA37859115 | COMUNA STEFANESTI CUI: 2573918 | CEGIM SRL CUI: 4556450 | furnizare | 39113600-3 | 08.04.2025 | 1,760 |
| Contract object: banca vestiar | ||||||
| DA37859175 | COMUNA STEFANESTI CUI: 2573918 | CEGIM SRL CUI: 4556450 | furnizare | 39122100-4 | 08.04.2025 | 6,560 |
| Contract object: dulap vestiar | ||||||
| DA37859483 | COMUNA STEFANESTI CUI: 2573918 | CEGIM SRL CUI: 4556450 | furnizare | 39121100-7 | 08.04.2025 | 2,340 |
| Contract object: birou | ||||||
| DA37859560 | COMUNA STEFANESTI CUI: 2573918 | CEGIM SRL CUI: 4556450 | furnizare | 39121200-8 | 08.04.2025 | 8,320 |
| Contract object: masa anda 1000x600 | ||||||
| DA37859614 | COMUNA STEFANESTI CUI: 2573918 | CEGIM SRL CUI: 4556450 | furnizare | 39113000-7 | 08.04.2025 | 1,380 |
| Contract object: scaun rotativ birou | ||||||
| DA37859676 | COMUNA STEFANESTI CUI: 2573918 | CEGIM SRL CUI: 4556450 | furnizare | 39113000-7 | 08.04.2025 | 12,800 |
| Contract object: scaun buldog | ||||||
| DA37306037 | COMUNA VLADESTI CUI: 2540635 | CEGIM SRL CUI: 4556450 | furnizare | 30193900-7 | 16.01.2025 | 820 |
| Contract object: mobilier sali de clasa si cabinet scolar | ||||||
| DA37304470 | COMUNA VLADESTI CUI: 2540635 | CEGIM SRL CUI: 4556450 | furnizare | 39151000-5 | 16.01.2025 | 203,767 |
| Contract object: mobilier sali de clasa si cabinet scolar | ||||||
| DA37248242 | COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 | CEGIM SRL CUI: 4556450 | servicii | 39516000-2 | 23.12.2024 | 630 |
| Contract object: blat | ||||||
| DA37248289 | COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 | CEGIM SRL CUI: 4556450 | servicii | 39516000-2 | 23.12.2024 | 388 |
| Contract object: pereti laterali | ||||||
| DA37248326 | COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 | CEGIM SRL CUI: 4556450 | servicii | 39516000-2 | 23.12.2024 | 162 |
| Contract object: polite intermediare | ||||||
| DA37248408 | COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 | CEGIM SRL CUI: 4556450 | servicii | 39516000-2 | 23.12.2024 | 29,400 |
| Contract object: corp modul 6 locuri | ||||||
| DA37248433 | COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 | CEGIM SRL CUI: 4556450 | servicii | 39516000-2 | 23.12.2024 | 3,430 |
| Contract object: feronerie | ||||||
- 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