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Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41242071 SCOALA GIMNAZIALA COMUNA VALCANESTI CUI: 28943518 TEODAN INSTAL SRL CUI: 22547417 servicii 71630000-3 23.09.2026 1,470
Contract object: servicii v erificare
DA41242115 SCOALA GIMNAZIALA COMUNA VALCANESTI CUI: 28943518 TEODAN INSTAL SRL CUI: 22547417 servicii 71630000-3 23.09.2026 850
Contract object: servicii verificare tehnica autorizare iscir cazan de apa calda
DA41242160 SCOALA GIMNAZIALA COMUNA VALCANESTI CUI: 28943518 TEODAN INSTAL SRL CUI: 22547417 servicii 71356200-0 23.09.2026 1,800
Contract object: servicii r.s.v.t.i.
DA41242198 SCOALA GIMNAZIALA COMUNA VALCANESTI CUI: 28943518 TEODAN INSTAL SRL CUI: 22547417 furnizare 44600000-6 23.09.2026 2,583
Contract object: vas expansiune 300 litri + materiale + manopera
DA41232526 SCOALA GIMNAZIALA COMUNA VALCANESTI CUI: 28943518 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 22.09.2026 8,264
Contract object: bonuri carburant
DA41234515 SCOALA GIMNAZIALA COMUNA VALCANESTI CUI: 28943518 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 22.09.2026 2,220
Contract object: materiale diverse
DA41198343 SCOALA GIMNAZIALA COMUNA VALCANESTI CUI: 28943518 ARFOC TEHNO SRL CUI: 33948430 servicii 90915000-4 16.09.2026 1,600
Contract object: curatare cosuri de fum
DA41196052 SCOALA GIMNAZIALA COMUNA VALCANESTI CUI: 28943518 LUMEA CARTILOR SRL CUI: 40125860 furnizare 22470000-5 16.09.2026 195
Contract object: condici gardinita
DA41161435 SCOALA GIMNAZIALA COMUNA VALCANESTI CUI: 28943518 DESPERADO SERVICE SRL CUI: 28290109 servicii 50112300-6 11.09.2026 960
Contract object: servicii spalatorie auto
DA41147245 SCOALA GIMNAZIALA COMUNA VALCANESTI CUI: 28943518 ANDONET TOTAL SRL CUI: 15771488 furnizare 30125100-2 09.09.2026 172
Contract object: tonere
DA41146040 SCOALA GIMNAZIALA COMUNA VALCANESTI CUI: 28943518 DNS BIROTICA SRL CUI: 16310679 furnizare 33760000-5 09.09.2026 1,873
Contract object: curatenie
DA41127115 SCOALA GIMNAZIALA COMUNA VALCANESTI CUI: 28943518 MUNMEDICA SRL CUI: 14506041 servicii 85147000-1 07.09.2026 1,580
Contract object: servicii medicina muncii scoala valcanesti
DA41068124 SCOALA GIMNAZIALA COMUNA VALCANESTI CUI: 28943518 DOCTOR IN UNIFORMA SRL CUI: 41443404 furnizare 18140000-2 28.08.2026 212
Contract object: echipament de lucru
DA41063661 SCOALA GIMNAZIALA COMUNA VALCANESTI CUI: 28943518 DNS BIROTICA SRL CUI: 16310679 furnizare 39831240-0 28.08.2026 479
Contract object: curatenie diverse
DA41053516 SCOALA GIMNAZIALA COMUNA VALCANESTI CUI: 28943518 PAXTON ELECTRIC SRL CUI: 15608503 servicii 90921000-9 26.08.2026 1,500
Contract object: servicii ddd
DA40773812 SCOALA GIMNAZIALA COMUNA VALCANESTI CUI: 28943518 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 07.07.2026 1,215
Contract object: tipizate
DA40764348 SCOALA GIMNAZIALA COMUNA VALCANESTI CUI: 28943518 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 06.07.2026 766
Contract object: diverse produse
DA40617150 SCOALA GIMNAZIALA COMUNA VALCANESTI CUI: 28943518 DNS BIROTICA SRL CUI: 16310679 furnizare 30192700-8 16.06.2026 450
Contract object: papetarie
DA40628053 SCOALA GIMNAZIALA COMUNA VALCANESTI CUI: 28943518 DNS BIROTICA SRL CUI: 16310679 furnizare 39831240-0 16.06.2026 1,558
Contract object: curatenie
DA40624965 SCOALA GIMNAZIALA COMUNA VALCANESTI CUI: 28943518 INDUSTRIAL CRUMAN SRL CUI: 1366299 servicii 50413200-5 15.06.2026 994
Contract object: verificare/achizite extinctoare
DA40579427 SCOALA GIMNAZIALA COMUNA VALCANESTI CUI: 28943518 GRUP DZC SRL CUI: 38027313 furnizare 22113000-5 09.06.2026 3,531
Contract object: pachet carti
DA40566723 SCOALA GIMNAZIALA COMUNA VALCANESTI CUI: 28943518 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 servicii 72600000-6 08.06.2026 240
Contract object: consultanta in tehnologia informatiei
DA40557148 SCOALA GIMNAZIALA COMUNA VALCANESTI CUI: 28943518 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03413000-8 05.06.2026 35,562
Contract object: lemne de foc
DA40550821 SCOALA GIMNAZIALA COMUNA VALCANESTI CUI: 28943518 CERTSIGN SA CUI: 18288250 servicii 79132100-9 04.06.2026 354
Contract object: certificat digital
DA40512161 SCOALA GIMNAZIALA COMUNA VALCANESTI CUI: 28943518 ABC DISTRIBUTIE CARTE SRL CUI: 30453216 furnizare 30199000-0 30.05.2026 201
Contract object: diplome

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