Skip to content

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
DA41299096 SCOALA GIMNAZIALA COMUNA LAPUSATA JUDETUL VALCEA CUI: 29029684 SANDU ADRIAN DANIEL - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22127278 servicii 85147000-1 30.09.2026 2,480
achizitie servicii medicina muncii, psihologic si psihiatric
DA41296651 SCOALA GIMNAZIALA COMUNA LAPUSATA JUDETUL VALCEA CUI: 29029684 PROFRIG IMPEX SRL CUI: 9856695 servicii 45232141-2 30.09.2026 2,100
achizitie servicii de intretinere centrala termica
DA41093065 SCOALA GIMNAZIALA COMUNA LAPUSATA JUDETUL VALCEA CUI: 29029684 ADEMINA PROD SRL CUI: 16191829 lucrari 45262600-7 03.09.2026 25,000
lucrari de reparatii imprejmuire teren de sport si amenajare sala de clasa
DA41096502 SCOALA GIMNAZIALA COMUNA LAPUSATA JUDETUL VALCEA CUI: 29029684 DIDACTIC STUFF SRL CUI: 22005238 furnizare 39541200-8 02.09.2026 1,950
achizitie plasa protectie teren sport cu fir polipropilena 4 mm
DA41040621 SCOALA GIMNAZIALA COMUNA LAPUSATA JUDETUL VALCEA CUI: 29029684 ROXAND PROD SRL CUI: 13944060 servicii 77211400-6 25.08.2026 4,400
prestari servicii taiat lemn foc si spart
DA41040768 SCOALA GIMNAZIALA COMUNA LAPUSATA JUDETUL VALCEA CUI: 29029684 AB EXPERT PRINT SRL CUI: 40650746 furnizare 37400000-2 24.08.2026 14,319
achizitie articole si echipament de sport personalizat in cadrul pnras
DA41024025 SCOALA GIMNAZIALA COMUNA LAPUSATA JUDETUL VALCEA CUI: 29029684 EDU APPS SRL CUI: 28062674 furnizare 22113000-5 20.08.2026 26,672
pachet materiale didactice si fond de carte biblioteca
DA41023054 SCOALA GIMNAZIALA COMUNA LAPUSATA JUDETUL VALCEA CUI: 29029684 DATABASE PRO SRL CUI: 23744204 furnizare 30232110-8 20.08.2026 15,899
achizitie multifunctionala laser a 3 canon - pnras 2
DA41015894 SCOALA GIMNAZIALA COMUNA LAPUSATA JUDETUL VALCEA CUI: 29029684 ROXI-COM SRL CUI: 5446536 furnizare 39830000-9 20.08.2026 1,647
achizitie materiale curatenie
DA40704200 SCOALA GIMNAZIALA COMUNA LAPUSATA JUDETUL VALCEA CUI: 29029684 VILEXTUR SRL CUI: 1470620 servicii 63515000-2 25.06.2026 39,910
achizitie excursie de 3 zile maramaures
DA40665153 SCOALA GIMNAZIALA COMUNA LAPUSATA JUDETUL VALCEA CUI: 29029684 ROXI-COM SRL CUI: 5446536 furnizare 22113000-5 19.06.2026 1,795
achizitie carti premiere
DA40665600 SCOALA GIMNAZIALA COMUNA LAPUSATA JUDETUL VALCEA CUI: 29029684 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 19.06.2026 5,250
achizitie pachet informatic
DA40618396 SCOALA GIMNAZIALA COMUNA LAPUSATA JUDETUL VALCEA CUI: 29029684 MERVAL GRUP SRL CUI: 23918670 furnizare 39160000-1 12.06.2026 25,500
achizitie mobilier scolar conf adv1532150/29,05.2026
DA40608907 SCOALA GIMNAZIALA COMUNA LAPUSATA JUDETUL VALCEA CUI: 29029684 TRICOTUR CONF SRL CUI: 18897864 furnizare 18300000-2 11.06.2026 10,829
achzitie imbracaminte elevi
DA40541606 SCOALA GIMNAZIALA COMUNA LAPUSATA JUDETUL VALCEA CUI: 29029684 AB EXPERT PRINT SRL CUI: 40650746 furnizare 30125100-2 04.06.2026 3,633
achizitie tonere
DA40509728 SCOALA GIMNAZIALA COMUNA LAPUSATA JUDETUL VALCEA CUI: 29029684 EDU APPS SRL CUI: 28062674 furnizare 48000000-8 29.05.2026 111,274
achizitie echipamente it conform adv 1530987
DA40234367 SCOALA GIMNAZIALA COMUNA LAPUSATA JUDETUL VALCEA CUI: 29029684 ROXI-COM SRL CUI: 5446536 furnizare 39830000-9 23.04.2026 4,130
achiizitie papetarie si curatenie
DA39589835 SCOALA GIMNAZIALA COMUNA LAPUSATA JUDETUL VALCEA CUI: 29029684 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 48760000-3 19.12.2025 515
achizitie sistem antivirus
DA39570722 SCOALA GIMNAZIALA COMUNA LAPUSATA JUDETUL VALCEA CUI: 29029684 AB EXPERT PRINT SRL CUI: 40650746 furnizare 30125100-2 19.12.2025 998
achizitie pachet toner si produse personalizate
DA39570675 SCOALA GIMNAZIALA COMUNA LAPUSATA JUDETUL VALCEA CUI: 29029684 TABOR TRANS INTERN SRL CUI: 52275314 servicii 63515000-2 17.12.2025 18,200
achizitie excursie de 1 zi
DA39507484 SCOALA GIMNAZIALA COMUNA LAPUSATA JUDETUL VALCEA CUI: 29029684 PADEM SRL CUI: 29535924 furnizare 18143000-3 12.12.2025 951
achizitie ehipament protectie
DA39365938 SCOALA GIMNAZIALA COMUNA LAPUSATA JUDETUL VALCEA CUI: 29029684 NICSTEF TRANS SRL CUI: 37351949 servicii 77211400-6 26.11.2025 600
achizitie servicii taiat si spart lemne foc
DA39366106 SCOALA GIMNAZIALA COMUNA LAPUSATA JUDETUL VALCEA CUI: 29029684 DRAGOPAV PAVAJE SRL CUI: 44363261 servicii 45233253-7 25.11.2025 6,300
lucrari refacere cale acces cu pavele si capete podet la scoala gimnaziala comuna lapusata
DA39335508 SCOALA GIMNAZIALA COMUNA LAPUSATA JUDETUL VALCEA CUI: 29029684 ENTERTECK SRL CUI: 38450690 furnizare 31224100-3 21.11.2025 900
achizitie prize laborator informatica
DA39332889 SCOALA GIMNAZIALA COMUNA LAPUSATA JUDETUL VALCEA CUI: 29029684 AB EXPERT PRINT SRL CUI: 40650746 furnizare 30125100-2 21.11.2025 2,224
achizitie toner

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