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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
DA41195631 SCOALA GIMNAZIALA COMUNA FRANCESTI JUDETUL VALCEA CUI: 29139512 SILVI CONSULT SRL CUI: 18325269 furnizare 39830000-9 16.09.2026 2,280
pachet materiale curatenie
DA41195701 SCOALA GIMNAZIALA COMUNA FRANCESTI JUDETUL VALCEA CUI: 29139512 ROXI-COM SRL CUI: 5446536 furnizare 30192700-8 16.09.2026 1,983
pachet papetarie
DA41131957 SCOALA GIMNAZIALA COMUNA FRANCESTI JUDETUL VALCEA CUI: 29139512 INFONET SERVICE SRL CUI: 18070858 furnizare 30125100-2 08.09.2026 1,446
cartuse toner
DA40655198 SCOALA GIMNAZIALA COMUNA FRANCESTI JUDETUL VALCEA CUI: 29139512 ROXI-COM SRL CUI: 5446536 furnizare 30192700-8 18.06.2026 7,850
pachet papetarie
DA40564993 SCOALA GIMNAZIALA COMUNA FRANCESTI JUDETUL VALCEA CUI: 29139512 FORESTDAN SRL CUI: 33950490 furnizare 03413000-8 05.06.2026 60,500
lemn de foc
DA40490318 SCOALA GIMNAZIALA COMUNA FRANCESTI JUDETUL VALCEA CUI: 29139512 ROXI-COM SRL CUI: 5446536 furnizare 39830000-9 27.05.2026 5,774
pachet materiale de curatenie
DA40380711 SCOALA GIMNAZIALA COMUNA FRANCESTI JUDETUL VALCEA CUI: 29139512 ROXI-COM SRL CUI: 5446536 furnizare 39830000-9 14.05.2026 1,766
pachet materiale de curatenie
DA40380785 SCOALA GIMNAZIALA COMUNA FRANCESTI JUDETUL VALCEA CUI: 29139512 ROXI-COM SRL CUI: 5446536 furnizare 30192700-8 14.05.2026 1,684
pachet papetarie
DA40338641 SCOALA GIMNAZIALA COMUNA FRANCESTI JUDETUL VALCEA CUI: 29139512 ENDURO TEAM SRL CUI: 16973183 servicii 50100000-6 11.05.2026 3,933
pachet de reparatii auto
DA39990717 SCOALA GIMNAZIALA COMUNA FRANCESTI JUDETUL VALCEA CUI: 29139512 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 12.03.2026 6,000
servicii de asistenta si consultanta informatica
DA39557031 SCOALA GIMNAZIALA COMUNA FRANCESTI JUDETUL VALCEA CUI: 29139512 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 17.12.2025 11,396
bvca petrom
DA39363751 SCOALA GIMNAZIALA COMUNA FRANCESTI JUDETUL VALCEA CUI: 29139512 SILVI CONSULT SRL CUI: 18325269 furnizare 44423000-1 24.11.2025 5,785
pachet diverse articole
DA39353670 SCOALA GIMNAZIALA COMUNA FRANCESTI JUDETUL VALCEA CUI: 29139512 INFONET SERVICE SRL CUI: 18070858 furnizare 30125100-2 24.11.2025 4,959
pachet cartuse tonere pentru imprimante
DA39228470 SCOALA GIMNAZIALA COMUNA FRANCESTI JUDETUL VALCEA CUI: 29139512 INFONET SERVICE SRL CUI: 18070858 furnizare 30125100-2 06.11.2025 2,430
pachet tonere imprimanta
DA39228581 SCOALA GIMNAZIALA COMUNA FRANCESTI JUDETUL VALCEA CUI: 29139512 JIENEL SRL CUI: 22672800 servicii 50413200-5 06.11.2025 1,290
verificat , incarcat stingatoare psi
DA39162752 SCOALA GIMNAZIALA COMUNA FRANCESTI JUDETUL VALCEA CUI: 29139512 ROXI-COM SRL CUI: 5446536 furnizare 39830000-9 28.10.2025 1,753
pachet materiale de curatenie
DA38978558 SCOALA GIMNAZIALA COMUNA FRANCESTI JUDETUL VALCEA CUI: 29139512 ROXI-COM SRL CUI: 5446536 furnizare 39830000-9 30.09.2025 2,391
pachet materiale de curatenie
DA38978644 SCOALA GIMNAZIALA COMUNA FRANCESTI JUDETUL VALCEA CUI: 29139512 ROXI-COM SRL CUI: 5446536 furnizare 22461000-9 30.09.2025 851
pachet cataloage scolare
DA38849731 SCOALA GIMNAZIALA COMUNA FRANCESTI JUDETUL VALCEA CUI: 29139512 CONSULTANT AA-BROKER DE ASIGURARE - REASIGURARE SRL CUI: 16722432 servicii 66516100-1 12.09.2025 2,097
asigurare rca vl08vpr
DA38803940 SCOALA GIMNAZIALA COMUNA FRANCESTI JUDETUL VALCEA CUI: 29139512 BRODMI SRL CUI: 11413193 servicii 50112000-3 04.09.2025 9,161
reparatii auto vl08vpr
DA38589955 SCOALA GIMNAZIALA COMUNA FRANCESTI JUDETUL VALCEA CUI: 29139512 INFONET SERVICE SRL CUI: 18070858 furnizare 30125120-8 24.07.2025 840
tonere pentru imprimante
DA38466653 SCOALA GIMNAZIALA COMUNA FRANCESTI JUDETUL VALCEA CUI: 29139512 ROXI-COM SRL CUI: 5446536 furnizare 39830000-9 03.07.2025 8,768
pachet materiale de curatenie
DA38466154 SCOALA GIMNAZIALA COMUNA FRANCESTI JUDETUL VALCEA CUI: 29139512 ROXI-COM SRL CUI: 5446536 furnizare 30192700-8 03.07.2025 13,022
pachet papetarie
DA38464160 SCOALA GIMNAZIALA COMUNA FRANCESTI JUDETUL VALCEA CUI: 29139512 INFONET SERVICE SRL CUI: 18070858 furnizare 30125100-2 03.07.2025 1,097
pachet cartuse toner
DA38464263 SCOALA GIMNAZIALA COMUNA FRANCESTI JUDETUL VALCEA CUI: 29139512 INFONET SERVICE SRL CUI: 18070858 furnizare 30192112-9 03.07.2025 597
cerneala pentru imprimante

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