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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
DA41218208 SCOALA GIMNAZIALA COMUNA MADULARI JUDETUL VALCEA CUI: 29045043 CLAUS WEB SRL CUI: 17759260 servicii 72417000-6 20.09.2026 218
inregistrare / prelungire nume de domenii web .ro / 12 luni
DA41150009 SCOALA GIMNAZIALA COMUNA MADULARI JUDETUL VALCEA CUI: 29045043 CLAUDIA MED SRL CUI: 45707053 servicii 85147000-1 11.09.2026 760
servicii de medicina muncii
DA41139288 SCOALA GIMNAZIALA COMUNA MADULARI JUDETUL VALCEA CUI: 29045043 TOLBARIU ALEXANDRA-MEDIC SPECIALIST PSIHIATRU CUI: 42483865 servicii 85121270-6 09.09.2026 950
evaluare psihiatrica
DA41139143 SCOALA GIMNAZIALA COMUNA MADULARI JUDETUL VALCEA CUI: 29045043 DRAGHICI MIRELA CABINET INDIVIDUAL DE PSHIHOLOGIE CUI: 34273447 servicii 33156000-8 09.09.2026 760
servicii de evaluare psihologica
DA41067494 SCOALA GIMNAZIALA COMUNA MADULARI JUDETUL VALCEA CUI: 29045043 PIRNEA N ELENA INTREPRINDERE INDIVIDUALA CUI: 38642270 servicii 90921000-9 28.08.2026 2,100
dezinfectie, dezinsectie, deratizare
DA40988326 SCOALA GIMNAZIALA COMUNA MADULARI JUDETUL VALCEA CUI: 29045043 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 13.08.2026 1,096
pachet diverse imprimate
DA40976825 SCOALA GIMNAZIALA COMUNA MADULARI JUDETUL VALCEA CUI: 29045043 INFO TRUST SRL CUI: 16370727 furnizare 39830000-9 12.08.2026 334
detartrant
DA40968640 SCOALA GIMNAZIALA COMUNA MADULARI JUDETUL VALCEA CUI: 29045043 INFO TRUST SRL CUI: 16370727 furnizare 31224810-3 11.08.2026 3,190
produse de curatenie si protectia muncii
DA40835629 SCOALA GIMNAZIALA COMUNA MADULARI JUDETUL VALCEA CUI: 29045043 OFICIAL PRESS SRL CUI: 34336600 servicii 79341000-6 16.07.2026 251
servicii procesare/prelucrare/introducere documente portalul posturi.gov
DA40583561 SCOALA GIMNAZIALA COMUNA MADULARI JUDETUL VALCEA CUI: 29045043 CIPSIT SRL CUI: 4478718 furnizare 30192700-8 09.06.2026 256
pachet papetarie
DA40535484 SCOALA GIMNAZIALA COMUNA MADULARI JUDETUL VALCEA CUI: 29045043 AZUL INSTAL SRL CUI: 30581940 furnizare 44115210-4 03.06.2026 281
materiale instalatii sanitare
DA40480744 SCOALA GIMNAZIALA COMUNA MADULARI JUDETUL VALCEA CUI: 29045043 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 26.05.2026 355
fileu de tenis essential
DA40420211 SCOALA GIMNAZIALA COMUNA MADULARI JUDETUL VALCEA CUI: 29045043 PROFRIG IMPEX SRL CUI: 9856695 servicii 71356100-9 19.05.2026 500
verificare tehnica periodica centr term pe comb sol cf lg 64/2008
DA40418555 SCOALA GIMNAZIALA COMUNA MADULARI JUDETUL VALCEA CUI: 29045043 ANDONET TOTAL SRL CUI: 15771488 furnizare 30125100-2 18.05.2026 1,405
cartuse toner
DA40386594 SCOALA GIMNAZIALA COMUNA MADULARI JUDETUL VALCEA CUI: 29045043 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 14.05.2026 1,143
pachet tipizate scolare
DA39988461 SCOALA GIMNAZIALA COMUNA MADULARI JUDETUL VALCEA CUI: 29045043 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 12.03.2026 6,000
pachet informatic aplxpert format din modulele co, mf
DA39884821 SCOALA GIMNAZIALA COMUNA MADULARI JUDETUL VALCEA CUI: 29045043 TITA ROBERT-ANDREI INTREPRINDERE INDIVIDUALA CUI: 47724778 lucrari 45317000-2 25.02.2026 600
inlocuit tablou electric
DA39554801 SCOALA GIMNAZIALA COMUNA MADULARI JUDETUL VALCEA CUI: 29045043 EURODIDACTICA SRL CUI: 21693430 furnizare 39162100-6 17.12.2025 1,350
pachet materiale didactice
DA39502911 SCOALA GIMNAZIALA COMUNA MADULARI JUDETUL VALCEA CUI: 29045043 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 10.12.2025 1,708
pachet articole sportive
DA39475997 SCOALA GIMNAZIALA COMUNA MADULARI JUDETUL VALCEA CUI: 29045043 BOGMAR SRL CUI: 10979365 furnizare 39831240-0 08.12.2025 6,053
materiale de curatenie si papetarie
DA39239661 SCOALA GIMNAZIALA COMUNA MADULARI JUDETUL VALCEA CUI: 29045043 CLAUS WEB SRL CUI: 17759260 servicii 72415000-2 07.11.2025 460
gazduire site web pe server shared pachetul bazaweb
DA39199318 SCOALA GIMNAZIALA COMUNA MADULARI JUDETUL VALCEA CUI: 29045043 GALAXI RED SERVICE SRL CUI: 24826078 furnizare 30125100-2 04.11.2025 500
cartus toner pantum
DA39144367 SCOALA GIMNAZIALA COMUNA MADULARI JUDETUL VALCEA CUI: 29045043 GALAXI RED SERVICE SRL CUI: 24826078 furnizare 30125100-2 24.10.2025 1,500
cartus toner pantum
DA39012304 SCOALA GIMNAZIALA COMUNA MADULARI JUDETUL VALCEA CUI: 29045043 PREMIUM CONCEPT PROIECT SRL CUI: 34149091 furnizare 44423450-0 03.10.2025 250
placa bond 1x0,5m
DA38834038 SCOALA GIMNAZIALA COMUNA MADULARI JUDETUL VALCEA CUI: 29045043 DRAGHICI MIRELA CABINET INDIVIDUAL DE PSHIHOLOGIE CUI: 34273447 servicii 33156000-8 09.09.2025 760
ervicii de evaluare psihologica

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