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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
DA38775914 SCOALA GIMNAZIALA SAT VALEA MARE ORAS BABENI JUDETUL VALCEA CUI: 29045450 RAPITEST CLINICA SRL CUI: 16195723 servicii 85147000-1 01.09.2025 2,365
personal didactic si nedidactic invatamant - ex psihologic inclus
DA38737216 SCOALA GIMNAZIALA SAT VALEA MARE ORAS BABENI JUDETUL VALCEA CUI: 29045450 ROXI-COM SRL CUI: 5446536 furnizare 30192700-8 25.08.2025 15,117
pachet papetarie
DA38649523 SCOALA GIMNAZIALA SAT VALEA MARE ORAS BABENI JUDETUL VALCEA CUI: 29045450 ASMIRA PRO SRL CUI: 44738736 furnizare 39831240-0 06.08.2025 6,491
pachet produse curatenie
DA38649859 SCOALA GIMNAZIALA SAT VALEA MARE ORAS BABENI JUDETUL VALCEA CUI: 29045450 MARTIMY FOREST SRL CUI: 51749916 furnizare 03413000-8 06.08.2025 32,500
lemn de foc
DA38340089 SCOALA GIMNAZIALA SAT VALEA MARE ORAS BABENI JUDETUL VALCEA CUI: 29045450 TEOSDAN SERV SRL CUI: 34096086 furnizare 22110000-4 16.06.2025 4,000
pachet premii scolare
DA38175180 SCOALA GIMNAZIALA SAT VALEA MARE ORAS BABENI JUDETUL VALCEA CUI: 29045450 TEOSDAN SERV SRL CUI: 34096086 furnizare 30125100-2 23.05.2025 2,680
toner imprimante
DA38050026 SCOALA GIMNAZIALA SAT VALEA MARE ORAS BABENI JUDETUL VALCEA CUI: 29045450 HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 servicii 72267100-0 09.05.2025 12,000
platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta
DA37850566 SCOALA GIMNAZIALA SAT VALEA MARE ORAS BABENI JUDETUL VALCEA CUI: 29045450 TEOSDAN SERV SRL CUI: 34096086 furnizare 39831240-0 08.04.2025 1,515
materiale curatenie
DA37850578 SCOALA GIMNAZIALA SAT VALEA MARE ORAS BABENI JUDETUL VALCEA CUI: 29045450 TEOSDAN SERV SRL CUI: 34096086 furnizare 44812310-1 08.04.2025 798
papetarie si birotica scoala
DA37768234 SCOALA GIMNAZIALA SAT VALEA MARE ORAS BABENI JUDETUL VALCEA CUI: 29045450 JIENEL SRL CUI: 22672800 furnizare 33141623-3 01.04.2025 200
trusa sanitara de perete fixa
DA37768256 SCOALA GIMNAZIALA SAT VALEA MARE ORAS BABENI JUDETUL VALCEA CUI: 29045450 JIENEL SRL CUI: 22672800 furnizare 33141623-3 01.04.2025 1,000
trusa sanitara de perete fixa
DA37603456 SCOALA GIMNAZIALA SAT VALEA MARE ORAS BABENI JUDETUL VALCEA CUI: 29045450 TEOSDAN SERV SRL CUI: 34096086 furnizare 39831240-0 05.03.2025 990
materiale diverse scoala
DA37358916 SCOALA GIMNAZIALA SAT VALEA MARE ORAS BABENI JUDETUL VALCEA CUI: 29045450 TEOSDAN SERV SRL CUI: 34096086 servicii 72261000-2 27.01.2025 9,000
asistenta forexbug
DA37179092 SCOALA GIMNAZIALA SAT VALEA MARE ORAS BABENI JUDETUL VALCEA CUI: 29045450 ASMIRA PRO SRL CUI: 44738736 furnizare 39831240-0 13.12.2024 14,453
materiale curatenie scoala
DA37152687 SCOALA GIMNAZIALA SAT VALEA MARE ORAS BABENI JUDETUL VALCEA CUI: 29045450 TEOSDAN SERV SRL CUI: 34096086 furnizare 30125100-2 11.12.2024 6,526
toner scoala
DA37130522 SCOALA GIMNAZIALA SAT VALEA MARE ORAS BABENI JUDETUL VALCEA CUI: 29045450 TEOSDAN SERV SRL CUI: 34096086 furnizare 30125100-2 09.12.2024 6,000
toner scoala imp pnras
DA37130566 SCOALA GIMNAZIALA SAT VALEA MARE ORAS BABENI JUDETUL VALCEA CUI: 29045450 TEOSDAN SERV SRL CUI: 34096086 furnizare 31224100-3 09.12.2024 4,193
materiale diverse
DA37130602 SCOALA GIMNAZIALA SAT VALEA MARE ORAS BABENI JUDETUL VALCEA CUI: 29045450 ASMIRA PRO SRL CUI: 44738736 furnizare 30192700-8 09.12.2024 9,942
papetarie scoala
DA37073236 SCOALA GIMNAZIALA SAT VALEA MARE ORAS BABENI JUDETUL VALCEA CUI: 29045450 VARIOUS PRODUCTS SRL CUI: 4767651 furnizare 39162110-9 04.12.2024 4,524
pachet rechizite scolare clasa a vi-a
DA37073266 SCOALA GIMNAZIALA SAT VALEA MARE ORAS BABENI JUDETUL VALCEA CUI: 29045450 VARIOUS PRODUCTS SRL CUI: 4767651 furnizare 39162110-9 04.12.2024 7,656
pachet rechizite scolare clasa a viii-a
DA37073297 SCOALA GIMNAZIALA SAT VALEA MARE ORAS BABENI JUDETUL VALCEA CUI: 29045450 VARIOUS PRODUCTS SRL CUI: 4767651 furnizare 39162110-9 04.12.2024 7,308
pachet rechizite scolare clasa a vii-a
DA37073325 SCOALA GIMNAZIALA SAT VALEA MARE ORAS BABENI JUDETUL VALCEA CUI: 29045450 VARIOUS PRODUCTS SRL CUI: 4767651 furnizare 39162110-9 04.12.2024 7,308
pachet rechizite scolare clasa a v-a
DA37042726 SCOALA GIMNAZIALA SAT VALEA MARE ORAS BABENI JUDETUL VALCEA CUI: 29045450 ALBORIO SRL CUI: 18768215 furnizare 39120000-9 28.11.2024 59,600
finisaje si articole de mobilier
DA36972961 SCOALA GIMNAZIALA SAT VALEA MARE ORAS BABENI JUDETUL VALCEA CUI: 29045450 VILLA GRANDE SRL CUI: 40888048 servicii 55524000-9 20.11.2024 13
sandwich + desert
DA36974724 SCOALA GIMNAZIALA SAT VALEA MARE ORAS BABENI JUDETUL VALCEA CUI: 29045450 VILTRANS SRL CUI: 6428252 servicii 79952100-3 20.11.2024 13,600
transport de persoane - servicii de transport in grup organizat

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