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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
DA41211422 SCOALA GIMNAZIALA SAT ULMETU COMUNA COPACENI JUDETUL VALCEA CUI: 29007244 RAMYSOFT LTS SRL CUI: 47089099 servicii 72266000-7 18.09.2026 900
servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi
DA40893463 SCOALA GIMNAZIALA SAT ULMETU COMUNA COPACENI JUDETUL VALCEA CUI: 29007244 VIVID TRAINING SRL CUI: 43106880 servicii 80000000-4 29.07.2026 1,070
pachet cursuri online: plan managerial, legislatie scolara, management educational
DA40570992 SCOALA GIMNAZIALA SAT ULMETU COMUNA COPACENI JUDETUL VALCEA CUI: 29007244 DIRECT CLIENT SERVICES SRL CUI: 11648548 furnizare 22110000-4 09.06.2026 1,318
carti premii
DA40453325 SCOALA GIMNAZIALA SAT ULMETU COMUNA COPACENI JUDETUL VALCEA CUI: 29007244 AB EXPERT PRINT SRL CUI: 40650746 furnizare 92620000-3 22.05.2026 2,220
servicii privind activitatile sportive
DA39817597 SCOALA GIMNAZIALA SAT ULMETU COMUNA COPACENI JUDETUL VALCEA CUI: 29007244 TOP SECURITY MANAGEMENT SRL CUI: 39290821 servicii 71317000-3 12.02.2026 600
raport de evaluare si tratare a riscurilor la securitatea fizica
DA39606413 SCOALA GIMNAZIALA SAT ULMETU COMUNA COPACENI JUDETUL VALCEA CUI: 29007244 MONCALIERI SRL CUI: 16692480 furnizare 39831240-0 24.12.2025 4,301
pachet curatenie
DA39606416 SCOALA GIMNAZIALA SAT ULMETU COMUNA COPACENI JUDETUL VALCEA CUI: 29007244 MONCALIERI SRL CUI: 16692480 furnizare 30125100-2 24.12.2025 5,359
pachet cartuse toner
DA39594903 SCOALA GIMNAZIALA SAT ULMETU COMUNA COPACENI JUDETUL VALCEA CUI: 29007244 VIOEVI SRL CUI: 24678141 furnizare 03413000-8 23.12.2025 23,250
lemn de foc
DA39571873 SCOALA GIMNAZIALA SAT ULMETU COMUNA COPACENI JUDETUL VALCEA CUI: 29007244 GAMCOM SERVICES SRL CUI: 40313368 servicii 80530000-8 18.12.2025 650
curs transparenta si eficienta fondurilor publice - alop
DA39539603 SCOALA GIMNAZIALA SAT ULMETU COMUNA COPACENI JUDETUL VALCEA CUI: 29007244 DREAM PICTURES STUDIO SRL CUI: 40429967 servicii 72415000-2 15.12.2025 500
servicii gazduire si mentenanta website
DA39529679 SCOALA GIMNAZIALA SAT ULMETU COMUNA COPACENI JUDETUL VALCEA CUI: 29007244 MONCALIERI SRL CUI: 16692480 furnizare 32412110-8 12.12.2025 643
pachet materiale
DA39483565 SCOALA GIMNAZIALA SAT ULMETU COMUNA COPACENI JUDETUL VALCEA CUI: 29007244 NORDEXIM SRL CUI: 2534749 furnizare 15842300-5 10.12.2025 24,792
pachet mos craciun 8
DA39376478 SCOALA GIMNAZIALA SAT ULMETU COMUNA COPACENI JUDETUL VALCEA CUI: 29007244 BRODMI SRL CUI: 11413193 servicii 50112000-3 25.11.2025 5,797
servicii de reparare fiat ducato vl05vrv
DA38897795 SCOALA GIMNAZIALA SAT ULMETU COMUNA COPACENI JUDETUL VALCEA CUI: 29007244 PAMITOM PLAST SRL CUI: 33910355 lucrari 98390000-3 19.09.2025 2,827
plase insecte albe (38 buc)
DA38748905 SCOALA GIMNAZIALA SAT ULMETU COMUNA COPACENI JUDETUL VALCEA CUI: 29007244 BRODMI SRL CUI: 11413193 furnizare 50110000-9 27.08.2025 450
certificare limitare viteza
DA38692728 SCOALA GIMNAZIALA SAT ULMETU COMUNA COPACENI JUDETUL VALCEA CUI: 29007244 ROTAKT SRL CUI: 6334441 furnizare 16160000-4 14.08.2025 364
pachet diverse consumabile motofierastrau
DA38607776 SCOALA GIMNAZIALA SAT ULMETU COMUNA COPACENI JUDETUL VALCEA CUI: 29007244 MONCALIERI SRL CUI: 16692480 furnizare 39831240-0 30.07.2025 6,723
pachet curatenie
DA38607807 SCOALA GIMNAZIALA SAT ULMETU COMUNA COPACENI JUDETUL VALCEA CUI: 29007244 MONCALIERI SRL CUI: 16692480 furnizare 30192700-8 30.07.2025 1,045
pachet consumabile..
DA38575447 SCOALA GIMNAZIALA SAT ULMETU COMUNA COPACENI JUDETUL VALCEA CUI: 29007244 MONCALIERI SRL CUI: 16692480 furnizare 30192700-8 23.07.2025 1,476
pachet materiale
DA38366284 SCOALA GIMNAZIALA SAT ULMETU COMUNA COPACENI JUDETUL VALCEA CUI: 29007244 DIRECT CLIENT SERVICES SRL CUI: 11648548 furnizare 22110000-4 19.06.2025 24,815
oferta carte 123
DA38346620 SCOALA GIMNAZIALA SAT ULMETU COMUNA COPACENI JUDETUL VALCEA CUI: 29007244 ROXI-COM SRL CUI: 5446536 furnizare 44423000-1 17.06.2025 1,427
pachet diverse articole
DA38311727 SCOALA GIMNAZIALA SAT ULMETU COMUNA COPACENI JUDETUL VALCEA CUI: 29007244 GAMCOM SERVICES SRL CUI: 40313368 servicii 80530000-8 13.06.2025 1,600
curs operare in platforma reges
DA38203015 SCOALA GIMNAZIALA SAT ULMETU COMUNA COPACENI JUDETUL VALCEA CUI: 29007244 TOTAL ECHIPAMENTE ABC SRL CUI: 42533378 furnizare 39162100-6 27.05.2025 14,550
rechizite scolare
DA38088330 SCOALA GIMNAZIALA SAT ULMETU COMUNA COPACENI JUDETUL VALCEA CUI: 29007244 MONCALIERI SRL CUI: 16692480 furnizare 98390000-3 13.05.2025 1,261
pachet concurs sportiv
DA38041554 SCOALA GIMNAZIALA SAT ULMETU COMUNA COPACENI JUDETUL VALCEA CUI: 29007244 DIRECT CLIENT SERVICES SRL CUI: 11648548 furnizare 22110000-4 08.05.2025 3,333
oferta carte 64

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