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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
DA41271999 SCOALA GIMNAZIALA COMUNA FALCOIU CUI: 25284161 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39831240-0 28.09.2026 567
pachet produse curatenie scoala falcoiu
DA41260706 SCOALA GIMNAZIALA COMUNA FALCOIU CUI: 25284161 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39831240-0 26.09.2026 826
pachet produse curatenie scoala falcoiu
DA41263139 SCOALA GIMNAZIALA COMUNA FALCOIU CUI: 25284161 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39263000-3 26.09.2026 5,287
pachet furnituri birou scoala falcoiu
DA41230296 SCOALA GIMNAZIALA COMUNA FALCOIU CUI: 25284161 UNIMED CLINIC SRL CUI: 14386409 servicii 98390000-3 23.09.2026 1,956
pachet analize medicale cadre didactice/personal auxiliar scoala gimnaziala falcoiu
DA41200969 SCOALA GIMNAZIALA COMUNA FALCOIU CUI: 25284161 ROCA & HOBI SRL CUI: 28432815 lucrari 90915000-4 16.09.2026 2,200
curatare si verificare cosuri si sobe la scoala gimnaziala falcoiu, jud. olt
DA41091532 SCOALA GIMNAZIALA COMUNA FALCOIU CUI: 25284161 JYSK ROMANIA SRL CUI: 18107744 furnizare 39515100-6 02.09.2026 2,603
pachet perdele si galerii
DA41077288 SCOALA GIMNAZIALA COMUNA FALCOIU CUI: 25284161 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 31.08.2026 165
kit semnatura electronica calificata eidas
DA41009145 SCOALA GIMNAZIALA COMUNA FALCOIU CUI: 25284161 TEOALEX FLORCONSTRUCT SRL CUI: 30375070 lucrari 50721000-5 18.08.2026 8,559
reparatii sobe de teracota
DA41009187 SCOALA GIMNAZIALA COMUNA FALCOIU CUI: 25284161 TEOALEX FLORCONSTRUCT SRL CUI: 30375070 lucrari 45450000-6 18.08.2026 4,274
montaj camere si panouri polistiren scoala cioroiu
DA40955642 SCOALA GIMNAZIALA COMUNA FALCOIU CUI: 25284161 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 07.08.2026 11,396
bonuri valorice pentru carburanti auto 50 lei/fila
DA40955425 SCOALA GIMNAZIALA COMUNA FALCOIU CUI: 25284161 OLT LIBRIS SA CUI: 1515960 furnizare 22113000-5 07.08.2026 2,183
pachet carti
DA40709406 SCOALA GIMNAZIALA COMUNA FALCOIU CUI: 25284161 TEOALEX FLORCONSTRUCT SRL CUI: 30375070 lucrari 45450000-6 26.06.2026 21,779
reparatii cancelarie scoala cioroiu
DA40709523 SCOALA GIMNAZIALA COMUNA FALCOIU CUI: 25284161 TEOALEX FLORCONSTRUCT SRL CUI: 30375070 lucrari 45450000-6 26.06.2026 26,457
reparatie fatada partiala scoala cioroiu
DA40700402 SCOALA GIMNAZIALA COMUNA FALCOIU CUI: 25284161 LAL FLOR SRL CUI: 15679180 furnizare 39831240-0 25.06.2026 2,630
pachet produse curatenie profesionale
DA40474957 SCOALA GIMNAZIALA COMUNA FALCOIU CUI: 25284161 TEOALEX FLORCONSTRUCT SRL CUI: 30375070 lucrari 45450000-6 26.05.2026 15,743
montaj tamplarie pvc si gresie hol scoala falcoiu-gradinita cioroiu
DA40431121 SCOALA GIMNAZIALA COMUNA FALCOIU CUI: 25284161 SOBIS AP SRL CUI: 52200796 furnizare 72600000-6 20.05.2026 6,800
pachet informatic aplxpert - scoala gimanziala falcoiu
DA40271428 SCOALA GIMNAZIALA COMUNA FALCOIU CUI: 25284161 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 29.04.2026 6,216
bonuri valorice pentru carburanti auto 50 lei/fila
DA40191489 SCOALA GIMNAZIALA COMUNA FALCOIU CUI: 25284161 TEOALEX FLORCONSTRUCT SRL CUI: 30375070 lucrari 45450000-6 18.04.2026 7,822
montaj tamplarie pvc si grilaje metalice
DA40150712 SCOALA GIMNAZIALA COMUNA FALCOIU CUI: 25284161 AGRO ROBAN ROXET FARM SRL CUI: 34409892 furnizare 03114100-4 06.04.2026 1,600
brichete din paie
DA39998703 SCOALA GIMNAZIALA COMUNA FALCOIU CUI: 25284161 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 13.03.2026 6,216
bonuri valorice pentru carburanti auto 50 lei/fila - scoala gimnaziala falcoiu
DA39696927 SCOALA GIMNAZIALA COMUNA FALCOIU CUI: 25284161 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 22.01.2026 6,216
bonuri valorice pentru carburanti auto 50 lei/fila
DA39572563 SCOALA GIMNAZIALA COMUNA FALCOIU CUI: 25284161 CERES COM SRL CUI: 8312466 furnizare 39831240-0 19.12.2025 2,615
produse de curatenie
DA39519368 SCOALA GIMNAZIALA COMUNA FALCOIU CUI: 25284161 OLT LIBRIS SA CUI: 1515960 furnizare 30192700-8 12.12.2025 664
pachet papetarie + imprimate
DA39389269 SCOALA GIMNAZIALA COMUNA FALCOIU CUI: 25284161 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 27.11.2025 6,216
bonuri valorice pentru carburanti auto 50 lei/fila
DA39303711 SCOALA GIMNAZIALA COMUNA FALCOIU CUI: 25284161 MIF PREV PSI SRL CUI: 44762637 lucrari 50413200-5 18.11.2025 4,000
verificarea instalatiei de detectie a incendiilor

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