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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
DA41287047 SCOALA GIMNAZIALA COMUNA GALICEA JUDETUL VALCEA CUI: 26702483 DANCIU DANIELA - CABINET MEDICAL INDIVIDUAL CUI: 19437520 servicii 85147000-1 29.09.2026 2,400
servicii de medicina muncii
DA41287671 SCOALA GIMNAZIALA COMUNA GALICEA JUDETUL VALCEA CUI: 26702483 JIENEL SRL CUI: 22672800 servicii 50413200-5 29.09.2026 444
verificat,reparat,incarcat stingator tip p6
DA41282509 SCOALA GIMNAZIALA COMUNA GALICEA JUDETUL VALCEA CUI: 26702483 CABINET MEDICAL INDIVIDUAL PSIHIATRIE DR ALBINARU ANDREEA-NICOLETA CUI: 49641490 lucrari 85121270-6 29.09.2026 1,800
servicii de psihiatrie sau psihologie (
DA41282413 SCOALA GIMNAZIALA COMUNA GALICEA JUDETUL VALCEA CUI: 26702483 CALOTA ELENA-DANIELA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 33841611 servicii 85121270-6 29.09.2026 1,800
servicii de psihologie
DA41258898 SCOALA GIMNAZIALA COMUNA GALICEA JUDETUL VALCEA CUI: 26702483 PROFRIG IMPEX SRL CUI: 9856695 lucrari 45331100-7 24.09.2026 2,348
pachet repunere in stare optima de functionare centrale termice si panou termosolar
DA41174981 SCOALA GIMNAZIALA COMUNA GALICEA JUDETUL VALCEA CUI: 26702483 PRIMPRO PROD SRL CUI: 48798951 furnizare 39143116-2 14.09.2026 1,262
patuturi gradinita cu program prelungit
DA41161591 SCOALA GIMNAZIALA COMUNA GALICEA JUDETUL VALCEA CUI: 26702483 BOGMAR SRL CUI: 10979365 furnizare 44423000-1 11.09.2026 840
diverse produse
DA41119723 SCOALA GIMNAZIALA COMUNA GALICEA JUDETUL VALCEA CUI: 26702483 STOICA MARIA-MIHAELA ASISTENT MEDICAL GENERALIST CUI: 52644071 servicii 85141200-1 05.09.2026 22,176
servicii asistenta medicala- gradinita cu program prelungit, comuna galicea, judetul valcea
DA41096253 SCOALA GIMNAZIALA COMUNA GALICEA JUDETUL VALCEA CUI: 26702483 AVEURO INTERNATIONAL SRL CUI: 20944909 servicii 34330000-9 02.09.2026 900
inlocuire geam microbuz scolar
DA41070820 SCOALA GIMNAZIALA COMUNA GALICEA JUDETUL VALCEA CUI: 26702483 PRO-DEZINSECT SRL CUI: 37991581 servicii 90921000-9 02.09.2026 700
servicii de ezinfectie, dezinsectie, deratizare
DA41061292 SCOALA GIMNAZIALA COMUNA GALICEA JUDETUL VALCEA CUI: 26702483 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 27.08.2026 426
materiale reparatie
DA41056823 SCOALA GIMNAZIALA COMUNA GALICEA JUDETUL VALCEA CUI: 26702483 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 26.08.2026 404
materiale reparatie
DA41023316 SCOALA GIMNAZIALA COMUNA GALICEA JUDETUL VALCEA CUI: 26702483 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 20.08.2026 245
materiale raparatii
DA41023489 SCOALA GIMNAZIALA COMUNA GALICEA JUDETUL VALCEA CUI: 26702483 DEDEMAN SRL CUI: 2816464 furnizare 39831240-0 20.08.2026 1,497
materiale de curatenie
DA41023581 SCOALA GIMNAZIALA COMUNA GALICEA JUDETUL VALCEA CUI: 26702483 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 20.08.2026 344
articole diverse
DA40923237 SCOALA GIMNAZIALA COMUNA GALICEA JUDETUL VALCEA CUI: 26702483 BRODMI SRL CUI: 11413193 servicii 50110000-9 03.08.2026 463
inspectie tehnica periodica - microbuz scolar vl06fzo si microbuz scolar vl09dej
DA40914759 SCOALA GIMNAZIALA COMUNA GALICEA JUDETUL VALCEA CUI: 26702483 BOGMAR SRL CUI: 10979365 furnizare 39831200-8 30.07.2026 140
produse curatenie
DA40913745 SCOALA GIMNAZIALA COMUNA GALICEA JUDETUL VALCEA CUI: 26702483 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 30.07.2026 445
achizitie diverse articole
DA40872126 SCOALA GIMNAZIALA COMUNA GALICEA JUDETUL VALCEA CUI: 26702483 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 23.07.2026 305
produse diverse
DA40817275 SCOALA GIMNAZIALA COMUNA GALICEA JUDETUL VALCEA CUI: 26702483 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 14.07.2026 5,303
pachet produse de amenajare si reparatii
DA40762630 SCOALA GIMNAZIALA COMUNA GALICEA JUDETUL VALCEA CUI: 26702483 ENDURO TEAM SRL CUI: 16973183 servicii 50100000-6 06.07.2026 4,773
reparatii microbuz scolar vl09dej
DA40762398 SCOALA GIMNAZIALA COMUNA GALICEA JUDETUL VALCEA CUI: 26702483 ENDURO TEAM SRL CUI: 16973183 servicii 50100000-6 06.07.2026 4,620
reparatii microbuz scolar vl06fzo
DA40743296 SCOALA GIMNAZIALA COMUNA GALICEA JUDETUL VALCEA CUI: 26702483 DIASOFT SRL CUI: 18053890 servicii 50313200-4 01.07.2026 207
depanare copiator
DA40743253 SCOALA GIMNAZIALA COMUNA GALICEA JUDETUL VALCEA CUI: 26702483 DIASOFT SRL CUI: 18053890 furnizare 30125110-5 01.07.2026 326
tonere imprimanta
DA40743123 SCOALA GIMNAZIALA COMUNA GALICEA JUDETUL VALCEA CUI: 26702483 DIASOFT SRL CUI: 18053890 furnizare 30211200-3 01.07.2026 446
hardware pentru unitatea centrala

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