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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
DA41149730 SCOALA GIMNAZIALA COMUNA MATEESTI JUDETUL VALCEA CUI: 29006591 CLAUDIA MED SRL CUI: 45707053 servicii 85147000-1 11.09.2026 1,440
pachet servicii de medicina muncii 40 lei/persoana
DA41127625 SCOALA GIMNAZIALA COMUNA MATEESTI JUDETUL VALCEA CUI: 29006591 DRAGHICI MIRELA CABINET INDIVIDUAL DE PSHIHOLOGIE CUI: 34273447 servicii 33156000-8 10.09.2026 1,440
servicii de evaluare psihologica
DA41127729 SCOALA GIMNAZIALA COMUNA MATEESTI JUDETUL VALCEA CUI: 29006591 TOLBARIU ALEXANDRA-MEDIC SPECIALIST PSIHIATRU CUI: 42483865 furnizare 85121270-6 10.09.2026 1,800
evaluarea psihiatrica a cadrelor didactice
DA41127760 SCOALA GIMNAZIALA COMUNA MATEESTI JUDETUL VALCEA CUI: 29006591 VELGALA SRL CUI: 17400800 furnizare 44423000-1 10.09.2026 1,416
pachet materiale
DA41127743 SCOALA GIMNAZIALA COMUNA MATEESTI JUDETUL VALCEA CUI: 29006591 INFOPLUS SERVICE SRL CUI: 3239704 furnizare 30192700-8 07.09.2026 1,433
materiale si consumabile
DA41119356 SCOALA GIMNAZIALA COMUNA MATEESTI JUDETUL VALCEA CUI: 29006591 ROXI-COM SRL CUI: 5446536 furnizare 39830000-9 07.09.2026 5,199
pachet materiale curatenie
DA41119358 SCOALA GIMNAZIALA COMUNA MATEESTI JUDETUL VALCEA CUI: 29006591 ROXI-COM SRL CUI: 5446536 furnizare 30192700-8 07.09.2026 1,902
pachet papetarie
DA41100442 SCOALA GIMNAZIALA COMUNA MATEESTI JUDETUL VALCEA CUI: 29006591 DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 servicii 66518100-5 03.09.2026 3,585
polita rca si accidente calatori opel-cibro
DA41104942 SCOALA GIMNAZIALA COMUNA MATEESTI JUDETUL VALCEA CUI: 29006591 VECTOR SYSTEMS SRL CUI: 18433929 furnizare 42961100-1 03.09.2026 2,314
istem de control acces electronic si conectare dispecerat
DA41104974 SCOALA GIMNAZIALA COMUNA MATEESTI JUDETUL VALCEA CUI: 29006591 DELGUARD SRL CUI: 22551191 furnizare 79711000-1 03.09.2026 413
seka comunicator gprs bus modul
DA40998054 SCOALA GIMNAZIALA COMUNA MATEESTI JUDETUL VALCEA CUI: 29006591 JUDETUL VALCEA CUI: 2540929 servicii 90921000-9 14.08.2026 1,720
dezinfectie, dezinsectie, deratizare
DA40965582 SCOALA GIMNAZIALA COMUNA MATEESTI JUDETUL VALCEA CUI: 29006591 JIENEL SRL CUI: 22672800 furnizare 50413200-5 10.08.2026 660
verificat hidranti
DA40943625 SCOALA GIMNAZIALA COMUNA MATEESTI JUDETUL VALCEA CUI: 29006591 ROTAKT SRL CUI: 6334441 furnizare 44423000-1 06.08.2026 224
consumabile
DA40922175 SCOALA GIMNAZIALA COMUNA MATEESTI JUDETUL VALCEA CUI: 29006591 ROTAKT SRL CUI: 6334441 furnizare 44423000-1 05.08.2026 587
consumabile
DA40884380 SCOALA GIMNAZIALA COMUNA MATEESTI JUDETUL VALCEA CUI: 29006591 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 24.07.2026 446
diverse articole
DA40878952 SCOALA GIMNAZIALA COMUNA MATEESTI JUDETUL VALCEA CUI: 29006591 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 23.07.2026 768
diverse articole
DA40656120 SCOALA GIMNAZIALA COMUNA MATEESTI JUDETUL VALCEA CUI: 29006591 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 18.06.2026 900
diverse articole
DA40514722 SCOALA GIMNAZIALA COMUNA MATEESTI JUDETUL VALCEA CUI: 29006591 INFOPLUS SERVICE SRL CUI: 3239704 furnizare 30192700-8 02.06.2026 1,367
pachet papetarie ,consumabile si accesorii it
DA40473188 SCOALA GIMNAZIALA COMUNA MATEESTI JUDETUL VALCEA CUI: 29006591 ABC DISTRIBUTIE CARTE SRL CUI: 30453216 furnizare 22113000-5 26.05.2026 6,664
pachet carti si diplome scolare
DA40404442 SCOALA GIMNAZIALA COMUNA MATEESTI JUDETUL VALCEA CUI: 29006591 SILVI CONSULT SRL CUI: 18325269 furnizare 30192700-8 18.05.2026 413
pachet papetarie
DA40404462 SCOALA GIMNAZIALA COMUNA MATEESTI JUDETUL VALCEA CUI: 29006591 ROXI-COM SRL CUI: 5446536 furnizare 39830000-9 18.05.2026 3,719
pachet materiale curatenie
DA40397765 SCOALA GIMNAZIALA COMUNA MATEESTI JUDETUL VALCEA CUI: 29006591 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 14.05.2026 896
diverse articole
DA40258098 SCOALA GIMNAZIALA COMUNA MATEESTI JUDETUL VALCEA CUI: 29006591 INFOPLUS SERVICE SRL CUI: 3239704 furnizare 30237200-1 28.04.2026 1,629
papetarie ,accesorii pentru computer,consumabile echipamente it
DA40182959 SCOALA GIMNAZIALA COMUNA MATEESTI JUDETUL VALCEA CUI: 29006591 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03410000-7 16.04.2026 19,962
lemn de foc valcea -o.s.horezu
DA40082252 SCOALA GIMNAZIALA COMUNA MATEESTI JUDETUL VALCEA CUI: 29006591 VECTOR SYSTEMS SRL CUI: 18433929 servicii 32235000-9 30.03.2026 2,479
servicii de mentenanta sisteme de supraveghere video, alarma impotriva efractiei

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