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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
DA41168425 SCOALA GIMNAZIALA COMUNA BUNESTI JUDETUL VALCEA CUI: 29022058 OTESANU ANGELO-GABRIEL- CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 47262970 servicii 85121270-6 15.09.2026 1,000
evaluare psihologica periodica - psihologia muncii
DA41108028 SCOALA GIMNAZIALA COMUNA BUNESTI JUDETUL VALCEA CUI: 29022058 CERTSIGN SA CUI: 18288250 servicii 79132100-9 03.09.2026 420
kit pentru semnatura electronica cu valabilitate 3 ani
DA41078099 SCOALA GIMNAZIALA COMUNA BUNESTI JUDETUL VALCEA CUI: 29022058 GROUPAMA ASIGURARI SA CUI: 6291812 servicii 66516000-0 31.08.2026 416
servicii de asigurare rccal
DA41044797 SCOALA GIMNAZIALA COMUNA BUNESTI JUDETUL VALCEA CUI: 29022058 PIRNEA N ELENA INTREPRINDERE INDIVIDUALA CUI: 38642270 servicii 90921000-9 25.08.2026 15,400
pachet complet - dezinsectie ,dezinfectie, atomizare+ deratizare
DA41003663 SCOALA GIMNAZIALA COMUNA BUNESTI JUDETUL VALCEA CUI: 29022058 INTERMEDIUM SRL CUI: 22529003 furnizare 22113000-5 17.08.2026 23,790
carti educative
DA41003254 SCOALA GIMNAZIALA COMUNA BUNESTI JUDETUL VALCEA CUI: 29022058 ROXI-COM SRL CUI: 5446536 furnizare 30192700-8 17.08.2026 3,141
pachet papetarie
DA41003293 SCOALA GIMNAZIALA COMUNA BUNESTI JUDETUL VALCEA CUI: 29022058 ROXI-COM SRL CUI: 5446536 furnizare 22461000-9 17.08.2026 689
pachet cataloage scolare
DA41003329 SCOALA GIMNAZIALA COMUNA BUNESTI JUDETUL VALCEA CUI: 29022058 ROXI-COM SRL CUI: 5446536 furnizare 39830000-9 17.08.2026 6,494
pachet materiale curatenie
DA40960123 SCOALA GIMNAZIALA COMUNA BUNESTI JUDETUL VALCEA CUI: 29022058 CREATIV MICHAEL SRL CUI: 6940685 furnizare 37400000-2 10.08.2026 23,450
pachet echipament sportiv
DA40955482 SCOALA GIMNAZIALA COMUNA BUNESTI JUDETUL VALCEA CUI: 29022058 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 07.08.2026 207
diverse articole
DA40884143 SCOALA GIMNAZIALA COMUNA BUNESTI JUDETUL VALCEA CUI: 29022058 EDU APPS SRL CUI: 28062674 furnizare 48000000-8 27.07.2026 27,450
echipamente it si soft
DA40792421 SCOALA GIMNAZIALA COMUNA BUNESTI JUDETUL VALCEA CUI: 29022058 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 09.07.2026 2,095
diverse articole
DA40608671 SCOALA GIMNAZIALA COMUNA BUNESTI JUDETUL VALCEA CUI: 29022058 VIOEVI SRL CUI: 24678141 furnizare 09111400-4 12.06.2026 65,000
lemn de foc
DA40475375 SCOALA GIMNAZIALA COMUNA BUNESTI JUDETUL VALCEA CUI: 29022058 IDEKA SOLUTIONS SRL CUI: 23136479 servicii 72261000-2 26.05.2026 12,000
mentenanta soft contabilitate bugetara subunitati
DA40472979 SCOALA GIMNAZIALA COMUNA BUNESTI JUDETUL VALCEA CUI: 29022058 IDEKA SOLUTIONS SRL CUI: 23136479 servicii 48710000-8 26.05.2026 880
back-up baze de date sql server
DA40371543 SCOALA GIMNAZIALA COMUNA BUNESTI JUDETUL VALCEA CUI: 29022058 JIENEL SRL CUI: 22672800 servicii 50413200-5 13.05.2026 674
pachet produse psi
DA40082852 SCOALA GIMNAZIALA COMUNA BUNESTI JUDETUL VALCEA CUI: 29022058 CERTSIGN SA CUI: 18288250 servicii 79132100-9 26.03.2026 249
certificat digital calificat cu valabilitate 2 ani
DA39681371 SCOALA GIMNAZIALA COMUNA BUNESTI JUDETUL VALCEA CUI: 29022058 PROFRIG IMPEX SRL CUI: 9856695 servicii 50800000-3 21.01.2026 2,231
50800000-3 diverse servicii de intretinere si de reparare (rev.2)
DA39579132 SCOALA GIMNAZIALA COMUNA BUNESTI JUDETUL VALCEA CUI: 29022058 DIANA COM SRL CUI: 14572789 furnizare 15000000-8 18.12.2025 3,723
pachet cadou craciun
DA39579217 SCOALA GIMNAZIALA COMUNA BUNESTI JUDETUL VALCEA CUI: 29022058 DIANA COM SRL CUI: 14572789 furnizare 15000000-8 18.12.2025 12,629
pachet cadou craciun
DA39537413 SCOALA GIMNAZIALA COMUNA BUNESTI JUDETUL VALCEA CUI: 29022058 DREAM PICTURES STUDIO SRL CUI: 40429967 servicii 72415000-2 15.12.2025 500
servicii gazduire si mentenanta website
DA39232583 SCOALA GIMNAZIALA COMUNA BUNESTI JUDETUL VALCEA CUI: 29022058 ROXI-COM SRL CUI: 5446536 furnizare 30192700-8 07.11.2025 1,318
pachet papetarie
DA39232631 SCOALA GIMNAZIALA COMUNA BUNESTI JUDETUL VALCEA CUI: 29022058 ROXI-COM SRL CUI: 5446536 furnizare 39830000-9 07.11.2025 1,818
pachet materiale curatenie
DA39232666 SCOALA GIMNAZIALA COMUNA BUNESTI JUDETUL VALCEA CUI: 29022058 ROXI-COM SRL CUI: 5446536 furnizare 22461000-9 07.11.2025 665
pachet cataloage scolare
DA38803881 SCOALA GIMNAZIALA COMUNA BUNESTI JUDETUL VALCEA CUI: 29022058 DOINAMED SRL CUI: 29525114 servicii 85148000-8 05.09.2025 2,300
servicii medicale - medicina muncii

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