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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41245079 SCOALA GIMNAZIALA - VALEA CIORIII CUI: 23909094 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 25.09.2026 249
certificat digital calificat cu valabilitate 2 ani
DA41141720 SCOALA GIMNAZIALA - VALEA CIORIII CUI: 23909094 COMAN I VASILE - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22920507 servicii 85121270-6 10.09.2026 450
servicii psihologice
DA41145808 SCOALA GIMNAZIALA - VALEA CIORIII CUI: 23909094 PANAIT EMIL-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 45276112 servicii 66171000-9 10.09.2026 44,400
servicii de consultanta gestionarea salariilor servicii de consultanta privind intocmirea salariilor
DA41077952 SCOALA GIMNAZIALA - VALEA CIORIII CUI: 23909094 AUTO GOLD BUSINESS SRL CUI: 38164426 servicii 50112100-4 31.08.2026 961
revizie ulei filtre
DA40825998 SCOALA GIMNAZIALA - VALEA CIORIII CUI: 23909094 VISAN FLORINA PERSOANA FIZICA AUTORIZATA CUI: 54984487 servicii 66171000-9 15.07.2026 66,000
servicii de consultanta privind organizarea si conducerea contabilitatii in scoli
DA40098402 SCOALA GIMNAZIALA - VALEA CIORIII CUI: 23909094 EOSAD TRADE SRL CUI: 9263310 servicii 50000000-5 30.03.2026 1,322
reparatie konica minolta bizhub c227
DA39909816 SCOALA GIMNAZIALA - VALEA CIORIII CUI: 23909094 TEHNO GROUP PROTECTION SRL CUI: 25863171 servicii 71632200-9 27.02.2026 3,500
verificari si masuratori prize pamant
DA39788754 SCOALA GIMNAZIALA - VALEA CIORIII CUI: 23909094 PANAIT EMIL-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 45276112 servicii 66171000-9 06.02.2026 66,000
servicii de consultanta privind organizarea si conduce privind organizarea si conducerea contabil
DA39704469 SCOALA GIMNAZIALA - VALEA CIORIII CUI: 23909094 PC BYTE SRL CUI: 43782318 servicii 35120000-1 23.01.2026 18,000
mentenanta incendiu & cctv
DA39448165 SCOALA GIMNAZIALA - VALEA CIORIII CUI: 23909094 EOSAD TRADE SRL CUI: 9263310 servicii 50300000-8 04.12.2025 2,751
reparatie konica minolta bizhub c227
DA39216635 SCOALA GIMNAZIALA - VALEA CIORIII CUI: 23909094 SILVA SISTEMS SRL CUI: 13742532 furnizare 32351000-8 05.11.2025 1,250
stand tv mobil serioux 13e, compatibilitate dimensiune ecran: 37-86
DA39189974 SCOALA GIMNAZIALA - VALEA CIORIII CUI: 23909094 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 furnizare 39292100-6 03.11.2025 4,760
tabla interactiva samsung flip pro 65 wm65b, ultra hd (3840 x 2160), hdmi, displayport, wi-fi, touc
DA38990759 SCOALA GIMNAZIALA - VALEA CIORIII CUI: 23909094 EDUS PLATFORM SRL CUI: 40400162 servicii 72267100-0 01.10.2025 5,000
platforma edus.ro pro - modul administrativ & modul didactic mentenanta
DA38765742 SCOALA GIMNAZIALA - VALEA CIORIII CUI: 23909094 PANAIT EMIL-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 45276112 servicii 66171000-9 04.09.2025 31,200
servicii pentru gestionarea salariilor
DA38650323 SCOALA GIMNAZIALA - VALEA CIORIII CUI: 23909094 ADALUX SERV SRL CUI: 32488474 servicii 90910000-9 07.08.2025 26,204
servicii curatenie
DA38625501 SCOALA GIMNAZIALA - VALEA CIORIII CUI: 23909094 MICU C NICOLAE INTREPRINDERE INDIVIDUALA CUI: 26716381 servicii 03413000-8 30.07.2025 42,000
achizitie lemn foc
DA38154905 SCOALA GIMNAZIALA - VALEA CIORIII CUI: 23909094 SILVA SISTEMS SRL CUI: 13742532 furnizare 30213100-6 20.05.2025 5,170
laptop dell vostro 5640 intel core 5 processor 120u 16gb 1tb windows 11 pro
DA38151261 SCOALA GIMNAZIALA - VALEA CIORIII CUI: 23909094 SILVA SISTEMS SRL CUI: 13742532 furnizare 38520000-6 20.05.2025 1,497
scanner portabil cu camera de documente iriscan desk 6 pro
DA38151305 SCOALA GIMNAZIALA - VALEA CIORIII CUI: 23909094 SILVA SISTEMS SRL CUI: 13742532 furnizare 48310000-4 20.05.2025 617
licenta microsoft office ltsc standard 2024 education perpetual
DA38151355 SCOALA GIMNAZIALA - VALEA CIORIII CUI: 23909094 SILVA SISTEMS SRL CUI: 13742532 furnizare 30232150-0 20.05.2025 4,217
multifunctional inkjet color ciss epson l6550
DA37359932 SCOALA GIMNAZIALA - VALEA CIORIII CUI: 23909094 AMIREIN SERV SRL CUI: 37194429 servicii 90910000-9 27.01.2025 31,440
servicii de curatenie
DA37120466 SCOALA GIMNAZIALA - VALEA CIORIII CUI: 23909094 OFFICE PARTENER SRL CUI: 22131724 furnizare 30125100-2 06.12.2024 1,669
pachet cartuse si toner pentru imprimanta
DA37120525 SCOALA GIMNAZIALA - VALEA CIORIII CUI: 23909094 OFFICE PARTENER SRL CUI: 22131724 furnizare 39831240-0 06.12.2024 4,016
pachet materiale curatenie
DA37120570 SCOALA GIMNAZIALA - VALEA CIORIII CUI: 23909094 OFFICE PARTENER SRL CUI: 22131724 furnizare 30199000-0 06.12.2024 1,301
pachet papetarie si birotica
DA36657830 SCOALA GIMNAZIALA - VALEA CIORIII CUI: 23909094 OFFICE PARTENER SRL CUI: 22131724 furnizare 39831240-0 07.10.2024 4,199
pachet materiale de curatenie si administrative

25 results on this page

Rows per page: 25 50 100
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

Open data and API