| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2840907 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | IFTIME MADALINA PERSOANA FIZICA AUTORIZATA CUI: 46110192 | 85312320-8 | 27.08.2026 | 7,000 |
| Contract object: consiliere individuala si de grup pentru elevi | |||||
| DAN2839464 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | PMS INTERNATIONAL SRL CUI: 15486864 | 44221200-7 | 25.08.2026 | 280 |
| Contract object: 1 panel 24 mm (6mp) | |||||
| DAN2839054 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | DNS BIROTICA SRL CUI: 16310679 | 30192700-8 | 25.08.2026 | 20,245 |
| Contract object: produse premiere elevi pnras | |||||
| DAN2832229 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | PETROCOM INSTAL ZAP SRL CUI: 43260748 | 45214200-2 | 14.08.2026 | 11,133 |
| Contract object: reparatii hol parter corp a , conform actului aditional cu nr. 1/27.07.2026 la contractul de prestari servicii cu nr. 1587/02.07.2026. | |||||
| DAN2720665 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | CERBU ALIN-CLAUDIU INTREPRINDERE INDIVIDUALA CUI: 32652924 | 72415000-2 | 02.04.2026 | 400 |
| Contract object: prestari servicii,<br>conform actului aditional cu nr. 1/31.12.2025 la contractul de servicii cu nr.1520/2021 pentru lunile ianuarie-aprilie. | |||||
| DAN2715816 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | SIMOPREST PRINT SRL CUI: 35602009 | 31430000-9 | 01.04.2026 | 190 |
| Contract object: acumulator 12 v <br>- 2buc | |||||
| DAN2718822 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | ELA GLUCK INVEST SRL CUI: 40014633 | 19435000-4 | 01.04.2026 | 491 |
| Contract object: cotton perle 20/2/ 10 gr | |||||
| DAN2718784 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | SMART PRINT RENT SRL CUI: 34800415 | 79521000-2 | 01.04.2026 | 2,000 |
| Contract object: prestari servicii conform actului aditional cu nr. 1/31.12.2025 la contractul cu nr. 5/ 09.01.2025, lunile ianuarie- aprilie | |||||
| DAN2715903 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | YOUR CONSULTING SRL CUI: 17460640 | 72261000-2 | 30.03.2026 | 3,800 |
| Contract object: servicii de acces , mentenanta si up-date, platforma informatica integrata scim-docs, lunile ianuarie -aprilie 2026<br>conform actului aditional nr. 1/31.12.2025 la contract nr. 104/10.01.2025<br>servicii de acces , mentenanta si up-date, platforma informatica integrata contabilitate bugetara, lunile ianuarie - aprilie 2026<br>conform actului aditional nr. 1/31.12.2025 la contract nr. 57/09.01.2025 | |||||
| DAN2666715 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | SIMOPREST PRINT SRL CUI: 35602009 | 31430000-9 | 26.01.2026 | 285 |
| Contract object: acumulator 12v pentru surse de alimentare | |||||
| DAN2666695 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | CUMPANA 1993 SRL CUI: 4264242 | 39221123-5 | 26.01.2026 | 90 |
| Contract object: pahare plastic nebrendate 100 buc/set | |||||
| DAN2639324 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | MASTERPLAN CONSTRUCT SRL CUI: 52086234 | 45453000-7 | 23.12.2025 | 2,742 |
| Contract object: lucrari de reparatii trotuar, montare pavele si borduri | |||||
| DAN2611358 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | ACTUAL TRAINING SRL CUI: 16795701 | 80530000-8 | 25.11.2025 | 1,452 |
| Contract object: curs: contabilitatea institutiilor publice: forexebug, reguli pentru documentele justificative si pregatirea pentru alop 2026 | |||||
| DAN2532770 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | ANA BACIU PROD COM SRL CUI: 8595672 | 44423000-1 | 21.08.2025 | 881 |
| Contract object: pachet diverse articole | |||||
| DAN2452997 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | ELA GLUCK INVEST SRL CUI: 40014633 | 19435000-4 | 14.05.2025 | 1,261 |
| Contract object: cotton perle 20/2 / 10gr | |||||
| DAN2452988 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | ELA GLUCK INVEST SRL CUI: 40014633 | 19435000-4 | 14.05.2025 | 1,286 |
| Contract object: cotton perle 20/2/ 10g | |||||
| DAN2419249 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | EMINUT SRL CUI: 2054155 | 19212300-8 | 01.04.2025 | 716 |
| Contract object: materiale pentru cusut | |||||
| DAN2419103 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | ELA GLUCK INVEST SRL CUI: 40014633 | 39227110-3 | 01.04.2025 | 63 |
| Contract object: ace de cusut | |||||
| DAN2419099 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | ELA GLUCK INVEST SRL CUI: 40014633 | 19435000-4 | 01.04.2025 | 1,286 |
| Contract object: cotton perle 20/2 / 10g | |||||
| DAN2372567 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 29.01.2025 | 8,235 |
| Contract object: bicicleta mountain bike 27,5 | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards