Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40978095	CLUBUL COPIILOR ORASUL VALENII DE MUNTE CUI: 29083390	ELMY CONSTRUCT SRL CUI: 23459410	furnizare	44110000-4	12.08.2026	1,645
Contract object: pachet materiale de constructie
DA40719570	CLUBUL COPIILOR ORASUL VALENII DE MUNTE CUI: 29083390	SC WASTE ELECTRICAL SERV SRL CUI: 30206020	furnizare	03413000-8	29.06.2026	11,116
Contract object: lemn de fag pentru foc
DA40614378	CLUBUL COPIILOR ORASUL VALENII DE MUNTE CUI: 29083390	SINVEX MULTISERVICE SRL CUI: 1344002	servicii	79711000-1	12.06.2026	2,050
Contract object: servicii monitorizare tehnica si interventie
DA39752504	CLUBUL COPIILOR ORASUL VALENII DE MUNTE CUI: 29083390	SIGFOC SERV SRL CUI: 9364013	furnizare	35111200-7	02.02.2026	801
Contract object: pachet achizitie stingatoare
DA39718859	CLUBUL COPIILOR ORASUL VALENII DE MUNTE CUI: 29083390	SINVEX MULTISERVICE SRL CUI: 1344002	servicii	79711000-1	28.01.2026	410
Contract object: servicii monitorizare tehnica si interventie
DA39580926	CLUBUL COPIILOR ORASUL VALENII DE MUNTE CUI: 29083390	RISEBA FLOR SRL CUI: 15999134	furnizare	39831240-0	18.12.2025	2,090
Contract object: pachet produse curataenie
DA39577666	CLUBUL COPIILOR ORASUL VALENII DE MUNTE CUI: 29083390	BACOSMI IMPEX SRL CUI: 8210601	furnizare	31681410-0	18.12.2025	168
Contract object: pachet materiale electrice
DA39576724	CLUBUL COPIILOR ORASUL VALENII DE MUNTE CUI: 29083390	SC WASTE ELECTRICAL SERV SRL CUI: 30206020	furnizare	03413000-8	18.12.2025	3,970
Contract object: lemn de fag pentru foc
DA39514393	CLUBUL COPIILOR ORASUL VALENII DE MUNTE CUI: 29083390	DIGISIGN SA CUI: 17544945	furnizare	79132100-9	11.12.2025	369
Contract object: kit pentru semnatura electronica cu valabilitate 3 ani
DA39441359	CLUBUL COPIILOR ORASUL VALENII DE MUNTE CUI: 29083390	BYCOL SERVICES SRL CUI: 26587384	furnizare	30200000-1	04.12.2025	83
Contract object: cartus toner compatibil xerox 3315
DA38651192	CLUBUL COPIILOR ORASUL VALENII DE MUNTE CUI: 29083390	ADI COM SOFT SRL CUI: 13390096	servicii	72265000-0	06.08.2025	1,000
Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative
DA38585373	CLUBUL COPIILOR ORASUL VALENII DE MUNTE CUI: 29083390	SC WASTE ELECTRICAL SERV SRL CUI: 30206020	furnizare	03413000-8	24.07.2025	12,190
Contract object: lemn de fag pentru foc
DA37880451	CLUBUL COPIILOR ORASUL VALENII DE MUNTE CUI: 29083390	SINVEX MULTISERVICE SRL CUI: 1344002	servicii	79711000-1	15.04.2025	1,800
Contract object: servicii de monitorizare tehnica
DA37861384	CLUBUL COPIILOR ORASUL VALENII DE MUNTE CUI: 29083390	PIANO-HAUS SRL CUI: 19242862	servicii	98396000-5	10.04.2025	400
Contract object: acordaj piane
DA37719073	CLUBUL COPIILOR ORASUL VALENII DE MUNTE CUI: 29083390	ROFUSION ADVERTISING SRL CUI: 38547529	servicii	79341000-6	21.03.2025	236
Contract object: concursuri posturi.gov.ro si cotidian national
DA37534679	CLUBUL COPIILOR ORASUL VALENII DE MUNTE CUI: 29083390	SIGFOC SERV SRL CUI: 9364013	servicii	50413200-5	24.02.2025	111
Contract object: pachet verificat stingatoare
DA37382997	CLUBUL COPIILOR ORASUL VALENII DE MUNTE CUI: 29083390	SINVEX MULTISERVICE SRL CUI: 1344002	servicii	79711000-1	29.01.2025	360
Contract object: servicii de monitorizare tehnica
DA37238881	CLUBUL COPIILOR ORASUL VALENII DE MUNTE CUI: 29083390	RISEBA FLOR SRL CUI: 15999134	furnizare	30192000-1	19.12.2024	1,850
Contract object: pachet produse birou
DA37135115	CLUBUL COPIILOR ORASUL VALENII DE MUNTE CUI: 29083390	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	09.12.2024	2,940
Contract object: pachet materiale intretinere
DA36808724	CLUBUL COPIILOR ORASUL VALENII DE MUNTE CUI: 29083390	NOROC BUN PLUS SRL CUI: 21167002	furnizare	37800000-6	29.10.2024	1,846
Contract object: pachet materiale pentru activitati creative
DA36808662	CLUBUL COPIILOR ORASUL VALENII DE MUNTE CUI: 29083390	NOROC BUN PLUS SRL CUI: 21167002	furnizare	37800000-6	29.10.2024	1,384
Contract object: materiale pentru activitati creative
DA36799576	CLUBUL COPIILOR ORASUL VALENII DE MUNTE CUI: 29083390	DELION SRL CUI: 15478179	furnizare	30194000-5	28.10.2024	1,513
Contract object: articole pictura
DA36645389	CLUBUL COPIILOR ORASUL VALENII DE MUNTE CUI: 29083390	BYCOL SERVICES SRL CUI: 26587384	furnizare	30200000-1	04.10.2024	63
Contract object: cartus toner compatibil brother tn 328 bk
DA36000178	CLUBUL COPIILOR ORASUL VALENII DE MUNTE CUI: 29083390	SC WASTE ELECTRICAL SERV SRL CUI: 30206020	servicii	03413000-8	21.06.2024	9,143
Contract object: lemn de fag pentru foc
DA35920017	CLUBUL COPIILOR ORASUL VALENII DE MUNTE CUI: 29083390	DARKO EMG TECHNOLOGIES SRL CUI: 22047004	servicii	79811000-2	11.06.2024	140
Contract object: pachet printuri a4

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