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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
DA41279609 LICEUL TEHNOLOGIC ORAS BAILE GOVORA JUDETUL VALCEA CUI: 2574077 ROTAREXIM SA CUI: 1465985 furnizare 30192000-1 29.09.2026 1,372
achizitie furnituri de birou
DA41235953 LICEUL TEHNOLOGIC ORAS BAILE GOVORA JUDETUL VALCEA CUI: 2574077 OBIECTE SANITARE SRL CUI: 12259956 furnizare 44411300-7 23.09.2026 2,314
achizitii materiale reparatii
DA41131043 LICEUL TEHNOLOGIC ORAS BAILE GOVORA JUDETUL VALCEA CUI: 2574077 BRODMI SRL CUI: 11413193 furnizare 50110000-9 08.09.2026 231
achizitie itp microbuz
DA41104264 LICEUL TEHNOLOGIC ORAS BAILE GOVORA JUDETUL VALCEA CUI: 2574077 SOCIETATEA NATIONALA DE CRUCE ROSIE ROMANA-FILIALA VALCEA CUI: 16440458 servicii 85142300-9 04.09.2026 900
achizitie curs igiena
DA41077030 LICEUL TEHNOLOGIC ORAS BAILE GOVORA JUDETUL VALCEA CUI: 2574077 AGROMAD PEST SRL CUI: 37578810 furnizare 90921000-9 31.08.2026 3,168
achizitie servicii ddd
DA41077077 LICEUL TEHNOLOGIC ORAS BAILE GOVORA JUDETUL VALCEA CUI: 2574077 OBIECTE SANITARE SRL CUI: 12259956 furnizare 39831240-0 31.08.2026 2,395
achizitie produse de curatenie
DA41039229 LICEUL TEHNOLOGIC ORAS BAILE GOVORA JUDETUL VALCEA CUI: 2574077 DOINAMED SRL CUI: 29525114 servicii 85148000-8 24.08.2026 490
achizitie servicii medicina muncii si examinare psihologica
DA40244919 LICEUL TEHNOLOGIC ORAS BAILE GOVORA JUDETUL VALCEA CUI: 2574077 OBIECTE SANITARE SRL CUI: 12259956 furnizare 39831240-0 29.04.2026 1,396
achizitie materiale de curatenie
DA40213260 LICEUL TEHNOLOGIC ORAS BAILE GOVORA JUDETUL VALCEA CUI: 2574077 ROTAREXIM SA CUI: 1465985 furnizare 22900000-9 21.04.2026 982
achizitie furnituri de birou
DA40025327 LICEUL TEHNOLOGIC ORAS BAILE GOVORA JUDETUL VALCEA CUI: 2574077 DUET SRL CUI: 6541250 furnizare 34300000-0 18.03.2026 837
achizitie piese microbuz
DA39947670 LICEUL TEHNOLOGIC ORAS BAILE GOVORA JUDETUL VALCEA CUI: 2574077 BRODMI SRL CUI: 11413193 servicii 50110000-9 05.03.2026 231
achizitie servicii itp microbuz scolar vl-05-txe
DA39837560 LICEUL TEHNOLOGIC ORAS BAILE GOVORA JUDETUL VALCEA CUI: 2574077 OBIECTE SANITARE SRL CUI: 12259956 furnizare 39831240-0 16.02.2026 1,388
achizitie materiale de curatenie
DA39778864 LICEUL TEHNOLOGIC ORAS BAILE GOVORA JUDETUL VALCEA CUI: 2574077 GRUPINSTAL SRL CUI: 22975685 servicii 45310000-3 06.02.2026 1,200
achizitie instrumente mentenanta
DA39678714 LICEUL TEHNOLOGIC ORAS BAILE GOVORA JUDETUL VALCEA CUI: 2574077 DUET SRL CUI: 6541250 furnizare 34351100-3 20.01.2026 1,107
achizitie piese microbuz
DA39654964 LICEUL TEHNOLOGIC ORAS BAILE GOVORA JUDETUL VALCEA CUI: 2574077 ROTAREXIM SA CUI: 1465985 furnizare 22900000-9 15.01.2026 883
achizitie furnituri de birou
DA39564016 LICEUL TEHNOLOGIC ORAS BAILE GOVORA JUDETUL VALCEA CUI: 2574077 OBIECTE SANITARE SRL CUI: 12259956 furnizare 39831240-0 17.12.2025 1,239
achizitie materiale de curatenie
DA39417459 LICEUL TEHNOLOGIC ORAS BAILE GOVORA JUDETUL VALCEA CUI: 2574077 JIENEL SRL CUI: 22672800 furnizare 50413200-5 02.12.2025 555
achizitie servicii functionare
DA39315864 LICEUL TEHNOLOGIC ORAS BAILE GOVORA JUDETUL VALCEA CUI: 2574077 VILGAZ SRL CUI: 49427773 servicii 45259300-0 18.11.2025 2,947
achizitie servicii
DA38945203 LICEUL TEHNOLOGIC ORAS BAILE GOVORA JUDETUL VALCEA CUI: 2574077 DOINAMED SRL CUI: 29525114 furnizare 85148000-8 25.09.2025 330
achizitie servicii medicina muncii si examinare psihologica
DA38899113 LICEUL TEHNOLOGIC ORAS BAILE GOVORA JUDETUL VALCEA CUI: 2574077 OBIECTE SANITARE SRL CUI: 12259956 furnizare 44423000-1 18.09.2025 3,434
materiale pentru reparatii
DA38863663 LICEUL TEHNOLOGIC ORAS BAILE GOVORA JUDETUL VALCEA CUI: 2574077 OBIECTE SANITARE SRL CUI: 12259956 furnizare 39831240-0 15.09.2025 2,838
achizitie materiale de curatenie
DA38837124 LICEUL TEHNOLOGIC ORAS BAILE GOVORA JUDETUL VALCEA CUI: 2574077 FITOPLANTAGRO SRL CUI: 16692463 furnizare 24453000-4 15.09.2025 122
achizitie materiale de curatenie
DA38809515 LICEUL TEHNOLOGIC ORAS BAILE GOVORA JUDETUL VALCEA CUI: 2574077 EDUS PLATFORM SRL CUI: 40400162 furnizare 72267100-0 05.09.2025 12,000
achizitie instrumente mentenanta
DA38802770 LICEUL TEHNOLOGIC ORAS BAILE GOVORA JUDETUL VALCEA CUI: 2574077 BRODMI SRL CUI: 11413193 servicii 50110000-9 04.09.2025 200
achizitie servicii itp microbuz scolar vl-05-txe
DA38663303 LICEUL TEHNOLOGIC ORAS BAILE GOVORA JUDETUL VALCEA CUI: 2574077 AGROMAD PEST SRL CUI: 37578810 servicii 90921000-9 07.08.2025 2,520
achizitie servicii deratizare

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